JIMMY GOMEZ FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00629659- Internal id
6998d147-ca60-4a22-8205-6ae4ee225dba- Treasurer
- NISSEN, MELISSA
- Filing frequency
Q— Quarterly- Connected candidate
H8CA34266
Candidates
- GOMEZ, JIMMY — 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 |
|---|---|---|---|---|
| MILLER, SKIP | MILLER BARONDESS · ATTORNEY | LOS ANGELES, CA | 2 | $7,000 |
| NUNEZ, FABIAN | MERCURY PUBLIC AFFAIRS · PARTNER | LOS ANGELES, CA | 1 | $3,500 |
| BANDY, MAYDA | BLACK & VEATCH · DIRECTOR | SAN DIEGO, CA | 2 | $100 |
| HINOJOSA, RAUL | UNIVERSITY OF CALIFORNIA LOS ANGELES · PROFESSOR | VENICE, CA | 1 | $18 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-02-11 | SALAS, RUDY | 24K | $1,000 |
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 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $77 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $136 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $5 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $102 |
| 2025-12-18 | INTUIT | SOFTWARE | — | $80 |
| 2025-12-17 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $350 |
| 2025-12-15 | MAILCHIMP | SOFTWARE | — | $48 |
| 2025-12-15 | AT&T INC. | TELECOMMUNICATIONS | — | $488 |
| 2025-12-15 | ZOOM | SOFTWARE | — | $19 |
| 2025-12-15 | DISTILLED SPIRITS COUNCIL OF THE UNITED… | IN-KIND: CATERING | — | $861 |
| 2025-12-15 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $1,162 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $413 |
| 2025-12-10 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $75 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $166 |
| 2025-12-03 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $590 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $251 |
| 2025-11-26 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $0 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $181 |
| 2025-11-24 | BLUE WAVE POLITICAL PARTNERS | DIGITAL CONSULTING SERVICES | — | $3,500 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $245 |
| 2025-11-20 | FINDRAISER LLC | SOFTWARE | — | $500 |
| 2025-11-19 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $900 |
| 2025-11-18 | INTUIT | SOFTWARE | — | $80 |
| 2025-11-17 | CANVA | SOFTWARE | — | $398 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $3 |
| 2025-11-14 | HM CONSULTING, LTD. | FUNDRAISING CONSULTING SERVICES | — | $2,750 |
| 2025-11-12 | MAILCHIMP | SOFTWARE | — | $48 |
| 2025-11-12 | ZOOM | SOFTWARE | — | $19 |
| 2025-11-12 | UBER TECHNOLOGIES, INC. | TRAVEL | — | $73 |
| 2025-11-12 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $3 |
| 2025-11-12 | O-KU | CATERING | — | $167 |
| 2025-11-12 | THE NATIONAL DEMOCRATIC CLUB | CATERING | — | $697 |
| 2025-11-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $1,704 |
| 2025-11-12 | AT&T INC. | TELECOMMUNICATIONS | — | $235 |
| 2025-11-10 | FINDRAISER LLC | SOFTWARE | — | $500 |
| 2025-11-10 | AHN, MICHAEL | COMMUNICATIONS CONSULTING SERVICES | — | $1,000 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $172 |
| 2025-11-05 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $350 |
| 2025-11-05 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $560 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $195 |
| 2025-10-27 | GODADDY.COM | SOFTWARE | — | $168 |
| 2025-10-27 | LOS ANGELES AREA CHAMBER OF COMMERCE | OFFICE RENT | — | $9,408 |
| 2025-10-27 | BARKAN STRATEGIES, INC. | REISSUE OF VOIDED CHECK FROM 07/15/2025 | — | $36 |
| 2025-10-27 | BARKAN STRATEGIES, INC. | REISSUE OF VOIDED CHECK FROM 07/15/2025 | — | $40 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $183 |
| 2025-10-24 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $3,500 |
| 2025-10-20 | INTUIT | SOFTWARE | — | $80 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $12 |
| 2025-10-17 | NGP VAN, INC. | SOFTWARE | — | $3,150 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Gomez, Jimmy | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | MILLER, SKIP | contributed_to | $7,000 | fec_indiv | |
| 2025-10-22 | NUNEZ, FABIAN | contributed_to | $3,500 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-02-11 | contributed_to | SALAS, RUDY | $1,000 | pas2 |