MAINSTREAM PAC
D · type Q · designation D
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- FEC committee id
C00343574- Internal id
c6cad9a4-1d1d-46cd-8e22-b4257857025a- Treasurer
- HUFF, GEORGIE
- Connected / sponsoring organization
- LOFGREN
- 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 | $6,937 | $0 | $6,108 | $5,384 | $85 | $5,000 |
| 2024 | $32,542 | $0 | $5,994 | $6,108 | $32,542 | $0 |
| 2022 | $148,106 | $0 | $7,157 | $5,994 | $2,875 | $0 |
| 2020 | $139,422 | $0 | $3,691 | $7,157 | $2,152 | $0 |
| 2018 | $289,243 | $0 | $7,655 | $3,691 | $289,243 | $0 |
| 2016 | $72,500 | $0 | $5,343 | $7,655 | $72,500 | $0 |
| 2014 | $29,500 | $0 | $15,170 | $5,343 | $29,500 | $0 |
| 2012 | $14,000 | $0 | $22,338 | $15,170 | $14,000 | $0 |
| 2010 | $10,000 | $0 | $9,848 | $22,338 | $10,000 | $0 |
| 2008 | $1,000 | $0 | $6,873 | $9,848 | $1,000 | $0 |
| 2006 | $7,000 | $0 | $11,873 | $6,873 | $7,000 | $0 |
| 2004 | $5,000 | $0 | $12,452 | $11,873 | $5,000 | $0 |
| 2002 | $19,863 | $0 | $6,681 | $12,452 | $19,863 | $0 |
| 2000 | $6,131 | $0 | $0 | $6,681 | $6,131 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-23 | GARCIA, ROBERT | 24K | $2,500 |
| 2025-12-31 | JOHNSON, JULIE | 24K | $5,000 |
| 2025-09-29 | RANDALL, EMILY | 24K | $1,000 |
| 2025-09-29 | GARCIA, ROBERT | 24K | $2,000 |
| 2025-08-14 | LOFGREN, ZOE | 24K | $5,000 |
| 2025-06-26 | MCIVER, LAMONICA | 24K | $1,000 |
| 2025-04-24 | LOFGREN, ZOE | 24K | $1,500 |
| 2025-01-15 | LOFGREN, ZOE | 24K | $2,500 |
| 2022-11-30 | LOFGREN, ZOE | 24K | $5,000 |
| 2022-11-30 | LOFGREN, ZOE | 24K | $5,000 |
| 2022-11-08 | AXNE, CINDY | 24K | $5,000 |
| 2022-11-08 | TORRES, RITCHIE JOHN | 24K | $5,000 |
| 2022-10-19 | SORENSEN, ERIC | 24K | $1,000 |
| 2022-10-18 | GARCIA, ROBERT | 24K | $2,500 |
| 2022-10-18 | PAPPAS, CHRIS | 24K | $3,000 |
| 2022-09-30 | DAVIDS, SHARICE | 24K | $2,500 |
| 2022-09-29 | SCHOLTEN, HILLARY | 24K | $1,000 |
| 2022-09-29 | KAPTUR, MARCY HON. M.C. | 24K | $2,500 |
| 2022-09-22 | KAPTUR, MARCY HON. M.C. | 24K | $1,500 |
| 2022-08-01 | BALINT, REBECCA 'BECCA' | 24K | $1,500 |
| 2022-06-13 | GARCIA, ROBERT | 24K | $2,500 |
| 2022-06-13 | GRAY, ADAM C. | 24K | $2,500 |
| 2022-04-25 | SALAS, RUDY | 24K | $5,000 |
| 2021-12-31 | SALAS, RUDY | 24K | $5,000 |
| 2021-03-31 | LOFGREN, ZOE | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-04 | ROLLA GROUP | REIMBURSEMENT: EVENT VENUE | — | $7,500 |
| 2026-03-04 | COYOTE RANCH | EVENT VENUE | — | $7,500 |
| 2026-02-13 | DEMOCRACY ENGINE | PROCESSING FEE | — | $200 |
| 2026-01-23 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $675 |
| 2025-12-15 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $664 |
| 2025-12-10 | ROLLA GROUP | REIMBURSEMENT: LODGING, EVENT GIFTS, EVENT FOOD AND BEVERAG… | — | $8,070 |
| 2025-12-10 | PRYZBYLSKI, TIMOTHY | EVENT STAFF | — | $15,000 |
| 2025-12-02 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2025-11-03 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2025-10-21 | THE WESTIN SAN JOSE | LODGING | — | $1,872 |
| 2025-10-21 | SAN JOSE MARRIOTT | LODGING | — | $1,632 |
| 2025-10-21 | SAN JOSE MARRIOTT | LODGING | — | $1,171 |
| 2025-10-20 | SAN JOSE MARRIOTT | LODGING | — | $674 |
| 2025-10-18 | TARGET - COLEMAN | EVENT FOOD AND BEVERAGES | — | $422 |
| 2025-10-18 | TARGET - COLEMAN | EVENT GIFTS | — | $600 |
| 2025-10-17 | TARGET - COLEMAN | EVENT GIFTS | — | $900 |
| 2025-10-17 | TARGET - COLEMAN | EVENT GIFT CARDS | — | $300 |
| 2025-10-17 | TARGET - COLEMAN | EVENT FOOD AND BEVERAGES | — | $499 |
| 2025-10-02 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2025-10-01 | HELVETICA GOOD DESIGN LLC | SPONSORSHIP ADVERTISING | — | $2,300 |
| 2025-10-01 | ROLLA GROUP | REIMBURSEMENT: EVENT CATERING | — | $3,606 |
| 2025-09-29 | ROLLA GROUP | REIMBURSEMENT: EVENT CATERING | — | $1,861 |
| 2025-09-26 | TATTE BAKERY & CAFE | EVENT CATERING | — | $714 |
| 2025-09-05 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $291 |
| 2025-09-02 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2025-08-26 | TATTE BAKERY & CAFE | EVENT CATERING | — | $670 |
| 2025-08-26 | TATTE BAKERY & CAFE | EVENT CATERING | — | $477 |
| 2025-08-17 | B.LIN CATERING | EVENT CATERING | — | $3,606 |
| 2025-08-13 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $726 |
| 2025-08-05 | ROLLA GROUP | REIMBURSEMENT: EVENT CATERING/VENUE | — | $4,913 |
| 2025-08-04 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2025-07-02 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2025-06-30 | ROLLA GROUP | REIMBURSEMENT: EVENT VENUE AND CATERING | — | $4,913 |
| 2025-05-13 | CARMEL VALLEY RANCH | EVENT VENUE AND CATERING | — | $4,913 |
| 2025-05-13 | CARMEL VALLEY RANCH | EVENT CATERING/VENUE | — | $4,913 |
| 2025-04-24 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $883 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $3 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $2 |
| 2022-12-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-12-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $43 |
| 2022-12-02 | NEW BLUE INTERACTIVE, LLC | NEW MEDIA STRATEGY SERVICES | — | $1,000 |
| 2022-12-02 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | — | $20 |
| 2022-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-11-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $3 |
| 2022-11-22 | LOFGREN FOR CONGRESS | REIMBURSEMENT: EVENT HOST GIFTS | — | $604 |
| 2022-11-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-11-19 | AMAZON.COM | EVENT HOST GIFTS | — | $604 |
| 2022-11-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $99 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $840 |
Connected on the graph
Outbound (25)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-23 | contributed_to | Garcia, Robert | $2,500 | pas2 | |
| 2025-12-31 | contributed_to | Johnson, Julie | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Garcia, Robert | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | Randall, Emily | $1,000 | pas2 | |
| 2025-08-14 | contributed_to | Lofgren, Zoe | $5,000 | pas2 | |
| 2025-06-26 | contributed_to | McIver, LaMonica | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Lofgren, Zoe | $1,500 | pas2 | |
| 2025-01-15 | contributed_to | Lofgren, Zoe | $2,500 | pas2 | |
| 2022-11-30 | contributed_to | Lofgren, Zoe | $5,000 | pas2 | |
| 2022-11-30 | contributed_to | Lofgren, Zoe | $5,000 | pas2 | |
| 2022-11-08 | contributed_to | Torres, Ritchie | $5,000 | pas2 | |
| 2022-11-08 | contributed_to | Axne, Cynthia | $5,000 | pas2 | |
| 2022-10-19 | contributed_to | Sorensen, Eric | $1,000 | pas2 | |
| 2022-10-18 | contributed_to | Garcia, Robert | $2,500 | pas2 | |
| 2022-10-18 | contributed_to | Pappas, Chris | $3,000 | pas2 | |
| 2022-09-30 | contributed_to | Davids, Sharice | $2,500 | pas2 | |
| 2022-09-29 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | Kaptur, Marcy | $2,500 | pas2 | |
| 2022-09-22 | contributed_to | Kaptur, Marcy | $1,500 | pas2 | |
| 2022-08-01 | contributed_to | BALINT, REBECCA 'BECCA' | $1,500 | pas2 | |
| 2022-06-13 | contributed_to | Gray, Adam | $2,500 | pas2 | |
| 2022-06-13 | contributed_to | Garcia, Robert | $2,500 | pas2 | |
| 2022-04-25 | contributed_to | SALAS, RUDY | $5,000 | pas2 | |
| 2021-12-31 | contributed_to | SALAS, RUDY | $5,000 | pas2 | |
| 2021-03-31 | contributed_to | Lofgren, Zoe | $5,000 | pas2 |