SD 2026
— · type V · designation U
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- FEC committee id
C00935015- Internal id
813cafcb-b031-4d39-8aa7-4b7938c69f25- Treasurer
- HENRY, JIM
- Connected / sponsoring organization
- DEMOCRACY ON THE LINE
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $859,614 | $0 | $0 | $748,559 | $4,760 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2026-05-15 | HERNANDEZ, MELISSA | support | $3,082 | Production and Text Messaging Services |
| 2026-05-14 | GARCIA, JOHNNY | support | $27,975 | Production and Direct Mail Placement |
| 2026-05-12 | HERNANDEZ, MELISSA | support | $42,100 | Production and Direct Mail Placement |
| 2026-05-11 | GARCIA, JOHNNY | support | $165,000 | Production and Digital Placement |
| 2026-05-05 | HERNANDEZ, MELISSA | support | $42,061 | Production and Direct Mail Placement |
| 2026-05-04 | HERNANDEZ, MELISSA | support | $100,000 | Production and Digital Placement |
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 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,121 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4,334 |
| 2026-03-27 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $2,008 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4,620 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $5,348 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4,071 |
| 2026-03-06 | MOTHERSHIP STRATEGIES | TEXT MESSAGING SERVICES | — | $70,146 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $590 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,876 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $6,216 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4,879 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-05-15 | supports_independently | HERNANDEZ, MELISSA | $3,082 | fec_ies | |
| 2026-05-14 | supports_independently | GARCIA, JOHNNY | $27,975 | fec_ies | |
| 2026-05-12 | supports_independently | HERNANDEZ, MELISSA | $42,100 | fec_ies | |
| 2026-05-11 | supports_independently | GARCIA, JOHNNY | $165,000 | fec_ies | |
| 2026-05-05 | supports_independently | HERNANDEZ, MELISSA | $42,061 | fec_ies | |
| 2026-05-04 | supports_independently | HERNANDEZ, MELISSA | $100,000 | fec_ies |