BLUMENTHAL FOR CONNECTICUT
D · type S · designation P
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- FEC committee id
C00492991- Internal id
58d91246-5bf2-463a-b7d2-155abaa3fbd4- Treasurer
- ZAMORE, JUDITH
- Filing frequency
Q— Quarterly- Connected candidate
S0CT00177
Candidates
- BLUMENTHAL, RICHARD — principal
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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| NIERENBERG, ROGER | THE MUSIC PARADIGM · MUSICIAN | NEW YORK, NY | 1 | $500 |
| LUTZ, CHRISTOPHER | SELF-EMPLOYED · HISTORIAN | CAMBRIDGE, MA | 1 | $250 |
| RAAB, THEODORE G. | CARNEGIE INST FOR SCIENCE · BIOLOGIST | REDWOOD CITY, CA | 1 | $50 |
| WALCOTT, DONALD | NOT EMPLOYED · NOT EMPLOYED | GRANBY, CT | 1 | $50 |
| MOYER, DEBORAH | SELF-EMPLOYED · PIANO TEACHER | WEST HARTFORD, CT | 1 | $50 |
| KLINE, LAWRENCE | KEPLR VISION · OPTOMETRIST | WOODBRIDGE, CT | 1 | $35 |
| BARANSKI, MARY | NOT EMPLOYED · NOT EMPLOYED | WOODSTOCK, CT | 1 | $25 |
| DONOVAN, GILBERT | NOT EMPLOYED · NOT EMPLOYED | FAIRFIELD, CT | 1 | $25 |
| DWORIN, JUDY | NOT EMPLOYED · NOT EMPLOYED | BLOOMFIELD, CT | 1 | $25 |
| HARKNESS, SARA | UNIV. OF CONNECTICUT · PROFESSOR | WOODSTOCK, CT | 1 | $25 |
| MCCAUGHAN, PETER | NOT EMPLOYED · NOT EMPLOYED | NEW MILFORD, CT | 1 | $25 |
| RUBIN RODRIGUEZ, RANDI | NOT EMPLOYED · NOT EMPLOYED | NEW HAVEN, CT | 1 | $18 |
| RILEY, KATHLEEN | SELF-EMPLOYED · PHYSICIAN | NEWINGTON, CT | 1 | $15 |
| WEGE, DIANA | SELF-EMPLOYED · ARTIST | NEW YORK, NY | 1 | $10 |
| RAMIREZ, ROBERT | NOT EMPLOYED · NOT EMPLOYED | GREENWICH, CT | 1 | $10 |
| JOHNSTON, DIANE | NOT EMPLOYED · NOT EMPLOYED | MILFORD, CT | 1 | $10 |
| LARSON, JUDITH | SELF-EMPLOYED · DESIGNER | NEW CANAAN, CT | 1 | $10 |
| ROTHSTEIN, TRACY | TBR HOLDINGS OF WALTON COUNTY INC. · PROPERTY MANAGER | SANTA ROSA BEACH, FL | 1 | $5 |
| STEPINOFF, ELVIRA | NOT EMPLOYED · NOT EMPLOYED | MONROE, NY | 1 | $5 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ADP, LLC | WORKERS' COMPENSATION INSURANCE | — | $36 |
| 2025-12-31 | GALLAGHER, MEGHAN | SALARY | — | $1,000 |
| 2025-12-31 | ADP, LLC | PAYROLL | — | $1,000 |
| 2025-12-31 | ADP, LLC | PAYROLL TAXES | — | $232 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $41 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2025-12-26 | ADP, LLC | PAYROLL FEE | — | $14 |
| 2025-12-22 | ANNE LEWIS STRATEGIES DBA MISSION WIRED | DIGITAL CONSULTING | — | $2,726 |
| 2025-12-22 | VERIZON WIRELESS | TELECOMMUNICATIONS | — | $161 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $6 |
| 2025-12-16 | STAMPS.COM | POSTAGE | — | $22 |
| 2025-12-16 | CITIZENS BANK | BANK FEE | — | $315 |
| 2025-12-16 | INTUIT | SOFTWARE | — | $116 |
| 2025-12-16 | APOLLO ARTISTRY | WEBSITE HOSTING | — | $100 |
| 2025-12-16 | UBER TECHNOLOGIES INC. | TRAVEL | — | $413 |
| 2025-12-16 | WEBSTER BANK | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $686 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $48 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $17 |
| 2025-12-05 | ADP, LLC | PAYROLL FEE | — | $282 |
| 2025-12-01 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $700 |
| 2025-12-01 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | — | $2,366 |
| 2025-12-01 | CACACE, TUSCH & SANTAGATA | RENT | — | $150 |
| 2025-12-01 | MLT STRATEGIC FUNDRAISING, LLC | FUNDRAISING CONSULTING | — | $2,400 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $74 |
| 2025-11-28 | GALLAGHER, MEGHAN | SALARY | — | $1,000 |
| 2025-11-28 | ADP, LLC | PAYROLL TAXES | — | $209 |
| 2025-11-28 | ADP, LLC | WORKERS' COMPENSATION INSURANCE | — | $36 |
| 2025-11-28 | ADP, LLC | PAYROLL | — | $1,000 |
| 2025-11-25 | VERIZON WIRELESS | TELECOMMUNICATIONS | — | $161 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2025-11-21 | ADP, LLC | PAYROLL FEE | — | $14 |
| 2025-11-17 | CITIZENS BANK | BANK FEE | — | $315 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $13 |
| 2025-11-14 | WEBSTER BANK | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $422 |
| 2025-11-14 | APOLLO ARTISTRY | WEBSITE HOSTING | — | $100 |
| 2025-11-14 | BOOMERANG | SOFTWARE | — | $20 |
| 2025-11-14 | STAMPS.COM | POSTAGE | — | $22 |
| 2025-11-14 | INTUIT | SOFTWARE | — | $116 |
| 2025-11-14 | MCAFEE | SOFTWARE | — | $160 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $16 |
| 2025-11-07 | ADP, LLC | PAYROLL FEE | — | $282 |
| 2025-11-03 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $700 |
| 2025-11-03 | MLT STRATEGIC FUNDRAISING, LLC | FUNDRAISING CONSULTING | — | $2,400 |
| 2025-11-03 | ANNE LEWIS STRATEGIES DBA MISSION WIRED | DIGITAL CONSULTING | — | $3,739 |
| 2025-11-03 | NGP VAN, INC. | SOFTWARE | — | $10,308 |
| 2025-11-03 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | — | $2,366 |
| 2025-11-03 | NGP VAN, INC. | SOFTWARE | — | $2,704 |
| 2025-11-03 | CACACE, TUSCH & SANTAGATA | RENT | — | $150 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |
| 2025-10-30 | GALLAGHER, MEGHAN | SALARY | — | $1,000 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Blumenthal, Richard | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | LUTZ, CHRISTOPHER | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | NIERENBERG, ROGER | contributed_to | $500 | fec_indiv |