JOTHAM STEIN FOR CONGRESS LLC
I · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00932533- Internal id
0fa029eb-b8c8-4293-b764-7aaaf9fb5baa- Treasurer
- STEIN, JOTHAM
- Filing frequency
Q— Quarterly- Connected candidate
H6CA16143
Candidates
- STEIN, JOTHAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT, INC. | FEES | — | $163 |
| 2026-03-30 | ANEDOT, INC. | FEES | — | $283 |
| 2026-03-27 | STEIN, JOTHAM | IN-KIND -PURCHASE OF MICROPHONE | — | $11 |
| 2026-03-27 | STEIN, JOTHAM | IN-KIND - PURCHASE OF A COMPUTER MONITOR | — | $35 |
| 2026-03-26 | SILVERMAN, GABRIELLE | PAYMENT TO CAMPAIGN CONTRACTOR | — | $925 |
| 2026-03-26 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR STAFF TIME | — | $154 |
| 2026-03-26 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR AUTO USE | — | $519 |
| 2026-03-26 | STEIN, JOTHAM | IN-KIND-REIMBURSE LOJSSPC FOR OFFICE EQUIP USE,SUPPLIES,ETC. | — | $1,000 |
| 2026-03-22 | STEIN, JOTHAM | IN-KIND - GAS | — | $77 |
| 2026-03-16 | STEIN, JOTHAM | IN-KIND - SOCIAL MEDIA FEE | Advertising Expenses | $1 |
| 2026-03-16 | STEIN, JOTHAM | IN-KIND - LUNCH FOR CAMPAIGN WORKER | Solicitation and Fundraising Expenses | $32 |
| 2026-03-09 | STEIN, JOTHAM | IN-KIND - GAS | Travel Expenses | $77 |
| 2026-03-03 | STEIN, JOTHAM | IN-KIND - REIMBUSEMENT TO LOJSSPC FOR CAR INSURANCE | Travel Expenses | $1,022 |
| 2026-03-03 | FRAZIER LAND AND PROPERTY, LLC | MARCH RENT FOR 790 MAIN STREET, HMB | Administrative/Salary/Overhead Expenses | $1,400 |
| 2026-03-01 | STEIN, JOTHAM | IN-KIND - GAS | — | $72 |
| 2026-02-27 | STEIN, JOTHAM | IN-KIND - REIMBURSEMNT TO LOJSSPC FOR AUTO USE | — | $519 |
| 2026-02-25 | REGISTRAR OF VOTERS SANTA CLARA COUNTY | CANDIDATE STATEMENT PUBLISHING FEE | Administrative/Salary/Overhead Expenses | $9,300 |
| 2026-02-24 | WAGNER, CPA, ERIC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-21 | STEIN, JOTHAM | IN-KIND - GAS FOR AUTO | — | $69 |
| 2026-02-20 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $103 |
| 2026-02-19 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $957 |
| 2026-02-19 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $101 |
| 2026-02-19 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2026-02-19 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-19 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2026-02-18 | SAN MATEO COUNTY ELECTIONS | CANDIDATE STATEMENT PUBLISHING FEE | Administrative/Salary/Overhead Expenses | $1,800 |
| 2026-02-18 | CALIFORNIA SECRETARY OF STATE | BALLOT FILING FEE | Administrative/Salary/Overhead Expenses | $1,341 |
| 2026-02-11 | VICTORY STORE | CAMPAIGN SIGNS, BANNER AND STICKERS | Advertising Expenses | $772 |
| 2026-02-10 | STEIN, JOTHAM | IN-KIND -REIMBURSEMENT TO LOJSSPC FOR STAFF TIME | Administrative/Salary/Overhead Expenses | $58 |
| 2026-02-09 | STEIN, JOTHAM | IN-KIND - GAS FOR AUTO | — | $65 |
| 2026-02-06 | FRAZIER LAND AND PROPERTY, LLC | FEBRUARY RENT FOR 790 MAIN STREET, HMB | Administrative/Salary/Overhead Expenses | $1,400 |
| 2026-01-29 | VOTER.VOTE CA | TEXTING FEE | Administrative/Salary/Overhead Expenses | $260 |
| 2026-01-28 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR AUTO USE | — | $519 |
| 2026-01-27 | VOTER.VOTE CA | PURCHASE CD-16 VOTER ROLLS | Administrative/Salary/Overhead Expenses | $1,662 |
| 2026-01-26 | STEIN, JOTHAM | IN-KIND - GAS | — | $69 |
| 2026-01-20 | CIBURA, GREG | REIMBURSEMENT FOR WEBISTE RELATED LICENSES | Administrative/Salary/Overhead Expenses | $152 |
| 2026-01-15 | STEIN, JOTHAM | IN-KIND EXPENSE - WIFI ROUTER | Administrative/Salary/Overhead Expenses | $220 |
| 2026-01-12 | UNITED STATES INTERNAL REVENUE SERVICE | IRS REGISTRATION FOR CAMPAIGN LLC PAID VIA CITCARD | Administrative/Salary/Overhead Expenses | $279 |
| 2026-01-12 | CIBURA, GREG | REIMBURSEMENT FOR WEBSITE-RELATED EXPENSES | Administrative/Salary/Overhead Expenses | $352 |
| 2026-01-12 | CALIFORNIA SECRETARY OF STATE | REGISTRATION PAID VIA CITICARD | Administrative/Salary/Overhead Expenses | $425 |
| 2026-01-08 | NEXTDAYFLYERS.COM | CAMPAIGN MATERIALS-HANDOUTS | Campaign Materials | $430 |
| 2026-01-05 | FRAZIER LAND AND PROPERTY, LLC | $1,400 RENT AND $1,000 SECURITY DEPOSIT 790 MAIN ST, HMB | Administrative/Salary/Overhead Expenses | $2,400 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STEIN, JOTHAM | principal_candidate_of | — | candidate_committees |