DMFI PAC
— · type W · designation U
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- FEC committee id
C00710848- Internal id
62d7089e-f7ce-4b44-bcff-9568fd6b96b9- Treasurer
- PETTERSON, JAY
- Filing frequency
M— Monthly
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 | $146,770 | $0 | $800,081 | $3,360,385 | $7,140 | $0 |
| 2024 | $532,084 | $0 | $264,233 | $800,081 | $1,224 | $0 |
| 2022 | $500,348 | $0 | $96,083 | $264,233 | $500,348 | $0 |
| 2020 | $525,111 | $0 | $0 | $96,083 | $11,750 | $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 |
|---|---|---|---|---|
| — | CAVANAUGH, JOHN | oppose | $1,211 | Television & Digital Advertising Production (Estimate) |
| — | GARCIA, JOHNNY | support | $100 | Digital Advertising (Estimate) |
| — | WAY, TAHESHA | support | $14,822 | Direct Mail Advertising (Estimate) |
| — | WAY, TAHESHA | support | $280 | Text Messages (Estimate) |
| — | WAY, TAHESHA | support | $2,500 | Live Telephone Calls (Estimate) |
| — | WAY, TAHESHA | support | $9,000 | Digital Production & Advertising (Estimate) |
| — | ANSARI, YASSAMIN | support | $5,000 | Estimated Television Advertising Production |
| — | BELL, WESLEY | support | $10,000 | Estimated Digital Advertising Production: See Media Buy Pre… |
| — | BIDEN, JOSEPH R JR | support | $50,000 | Estimated Phone Banking |
| — | FILLER-CORN, EILEEN | support | $28,500 | Television Advertising Buy |
| — | FILLER-CORN, EILEEN | support | $1,500 | Television Advertising Production |
| — | H4NY04158 | support | $2,600 | Print Advertising |
| — | LATIMER, GEORGE | support | $15,066 | Estimated Television & Digital Advertising Production |
| — | SUOZZI, THOMAS | support | $14,000 | Estimated Print Advertising |
| — | SUOZZI, THOMAS | support | $3,000 | Digital Advertising |
| — | TERAN, RAQUEL | oppose | $13,516 | Digital Advertising Buy: Amount Previously Reported on 7/12… |
| — | TERAN, RAQUEL | oppose | $10,000 | Estimated Digital Advertising Production |
| — | BROWN, M SHONTEL | support | $250 | Newspaper Advertising Production - Estimated Cost |
| — | BROWN, M SHONTEL | support | $6,250 | Media Consulting for Newspaper Ad - Estimated Cost |
| — | BROWN, M SHONTEL | support | $54,910 | Phone Banking - Estimated Cost |
| — | BROWN, M SHONTEL | support | $6,250 | Media Consulting for Newspaper Ad - Estimated Cost |
| — | BROWN, M SHONTEL | support | $22,313 | Phone Banking - Estimated Cost |
| — | BROWN, M SHONTEL | support | $1,307 | List Acquisition - Estimated Cost |
| — | BROWN, M SHONTEL | support | $2,667 | Digital Communications - Estimated Cost |
| — | BROWN, M SHONTEL | support | $6,078 | Phone Banking - Estimated Cost |
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 |
|---|---|---|---|---|
| SCHREIBER, STEVEN | NOT EMPLOYED · NOT EMPLOYED | NEW YORK, NY | 1 | $5,000 |
| COHEN, WILLIAM | SELF EMPLOYED · PHYSICIAN | HOUSTON, TX | 1 | $250 |
| ROSENBERG, PHILLIP | KILPATRICK TOWNSEND & STOCKTON LLP · ATTORNEY | BROOKLYN, NY | 1 | $250 |
| RUBIN, DAVID | EDJCO & HOPE HOMELESS HOUSING · PRINCIPAL | LOS ANGELES, CA | 1 | $100 |
| HARRIS, SHELLEY WOLF | NOT EMPLOYED · NOT EMPLOYED | BRECKENRIDGE, CO | 1 | $100 |
| OSK, VICTORIA | NASSAU SUFFOLK LAW SERVICES · ATTORNEY | RONKONKOMA, NY | 1 | $25 |
| GOLDEN, ROBERTA | NOT EMPLOYED · NOT EMPLOYED | LOS ANGELES, CA | 1 | $25 |
| KARTEN, KAREN | HOPALONG ANIMAL RESCUE · OFFICE MANAGER | OAKLAND, CA | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | COOPER, ROY | 24E | $250 |
| — | TURNER, NINA | 24A | $50,944 |
| — | RAMIREZ, DELIA | 24A | $8,500 |
| — | STEVENS, HALEY | 24E | $250 |
| — | CANEPA, DAVID | 24A | $2,500 |
| — | TURNER, NINA | 24A | $6,500 |
| — | H2MD04315 | 24E | $3,937 |
| — | VILLEGAS, GILBERT | 24E | $12,377 |
| — | WAY, TAHESHA | 24E | $12,349 |
| — | PAPPAS, CHRIS | 24E | $250 |
| — | WAY, TAHESHA | 24E | $9,000 |
| — | NEWMAN, MARIE | 24A | $12,600 |
| — | H2MD04315 | 24E | $1,000 |
| — | NEWMAN, MARIE | 24A | $1,000 |
| — | IRWIN, STEVEN | 24E | $14,877 |
| — | TURNER, NINA | 24A | $56,908 |
| — | RAMIREZ, DELIA | 24A | $70,136 |
| — | MULLIN, KEVIN | 24E | $2,500 |
| — | VILLEGAS, GILBERT | 24E | $1,500 |
| — | TURNER, NINA | 24A | $51,044 |
| — | CRAIG, ANGIE | 24E | $250 |
| 2026-02-25 | BEAN, MELISSA LUBURICH | 24E | $381 |
| 2026-02-25 | BIRD, SHANNON KATHLEEN | 24E | $381 |
| 2026-02-25 | GARCIA, JOHNNY | 24E | $381 |
| 2026-02-25 | BOAFO, ADRIAN | 24E | $381 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $231 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $369 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $96 |
| 2026-02-12 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $56 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $44 |
| 2026-01-27 | DEMOCRATIC MAJORITY FOR ISRAEL | STAFF SALARIES, RENT AND FUNDRAISING EXPENSES | — | $6,035 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $85 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $300 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $134 |
| 2026-01-08 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | — | $6,000 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $69 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $471 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $80 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $451 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $477 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $70 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $288 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $12 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $81 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $293 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $12 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $29 |
| 2025-11-06 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $213 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $80 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $12 |
| 2025-10-22 | DEMOCRATIC MAJORITY FOR ISRAEL | STAFF SALARIES, RENT AND FUNDRAISING EXPENSES | — | $3,411 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $12 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $20 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $9 |
| 2025-10-02 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $12 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $80 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $15 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2025-09-09 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $23 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $14 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $97 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $25 |
| 2025-08-21 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $86 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $52 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $20 |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2025-07-30 | DEMOCRATIC MAJORITY FOR ISRAEL | STAFF SALARIES, RENT AND FUNDRAISING EXPENSES | — | $3,724 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-28 | SCHREIBER, STEVEN | contributed_to | $5,000 | fec_indiv |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Ramirez, Delia C. | $8,500 | pas2 | |
| — | contributed_to | VILLEGAS, GILBERT | $12,377 | pas2 | |
| — | contributed_to | Newman, Marie | $1,000 | pas2 | |
| — | contributed_to | VILLEGAS, GILBERT | $1,500 | pas2 | |
| — | contributed_to | Newman, Marie | $12,600 | pas2 | |
| — | contributed_to | Ramirez, Delia C. | $70,136 | pas2 | |
| — | contributed_to | CANEPA, DAVID | $2,500 | pas2 | |
| — | contributed_to | Mullin, Kevin | $2,500 | pas2 | |
| — | contributed_to | IRWIN, STEVEN | $14,877 | pas2 | |
| — | contributed_to | TURNER, NINA | $51,044 | pas2 | |
| — | contributed_to | TURNER, NINA | $6,500 | pas2 | |
| — | contributed_to | TURNER, NINA | $56,908 | pas2 | |
| — | contributed_to | TURNER, NINA | $50,944 | pas2 | |
| — | contributed_to | WAY, TAHESHA | $12,349 | pas2 | |
| — | contributed_to | CRAIG, ANGIE | $250 | pas2 | |
| — | contributed_to | STEVENS, HALEY | $250 | pas2 | |
| — | contributed_to | COOPER, ROY | $250 | pas2 | |
| — | contributed_to | Pappas, Chris | $250 | pas2 | |
| — | contributed_to | WAY, TAHESHA | $9,000 | pas2 | |
| — | supports_independently | WAY, TAHESHA | $9,000 | fec_ies | |
| — | supports_independently | WAY, TAHESHA | $14,822 | fec_ies | |
| — | supports_independently | WAY, TAHESHA | $280 | fec_ies | |
| — | opposes_independently | CAVANAUGH, JOHN | $1,211 | fec_ies | |
| — | supports_independently | GARCIA, JOHNNY | $100 | fec_ies | |
| — | supports_independently | WAY, TAHESHA | $2,500 | fec_ies | |
| — | supports_independently | FILLER-CORN, EILEEN | $1,500 | fec_ies | |
| — | supports_independently | Suozzi, Thomas R. | $14,000 | fec_ies | |
| — | supports_independently | Latimer, George | $15,066 | fec_ies | |
| — | supports_independently | Suozzi, Thomas R. | $3,000 | fec_ies | |
| — | supports_independently | FILLER-CORN, EILEEN | $28,500 | fec_ies | |
| — | supports_independently | Biden, Joseph R., Jr. | $50,000 | fec_ies | |
| — | supports_independently | Bell, Wesley | $10,000 | fec_ies | |
| — | opposes_independently | TERAN, RAQUEL | $13,516 | fec_ies | |
| — | supports_independently | Ansari, Yassamin | $5,000 | fec_ies | |
| — | opposes_independently | TERAN, RAQUEL | $10,000 | fec_ies | |
| — | opposes_independently | HARDY, OMARI | $12,000 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $6,250 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $7,438 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $54,910 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $22,313 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $18,303 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $6,750 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $6,250 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $250 | fec_ies | |
| — | opposes_independently | HARDY, OMARI | $4,500 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $6,250 | fec_ies | |
| — | opposes_independently | CANEPA, DAVID | $2,500 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $1,307 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $2,615 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $5,333 | fec_ies | |
| — | supports_independently | IRWIN, STEVEN | $15,000 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $2,667 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $6,750 | fec_ies | |
| — | supports_independently | Mullin, Kevin | $2,500 | fec_ies | |
| — | opposes_independently | TURNER, NINA | $13,000 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $2,667 | fec_ies | |
| — | opposes_independently | Newman, Marie | $12,000 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $250 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $6,078 | fec_ies | |
| — | supports_independently | Brown, Shontel M. | $1,307 | fec_ies | |
| 2026-05-07 | supports_independently | GARCIA, JOHNNY | $43,455 | fec_ies | |
| 2026-05-07 | supports_independently | GARCIA, JOHNNY | $43,455 | fec_ies | |
| 2026-05-07 | opposes_independently | VILLEGAS, RANDY | $500,000 | fec_ies | |
| 2026-05-06 | opposes_independently | CAMPA-NAJJAR, AMMAR | $500,000 | fec_ies | |
| 2026-04-24 | opposes_independently | CAVANAUGH, JOHN | $659 | fec_ies | |
| 2026-04-20 | opposes_independently | CAMPA-NAJJAR, AMMAR | $250,000 | fec_ies | |
| 2026-04-06 | opposes_independently | CAMPA-NAJJAR, AMMAR | $750,000 | fec_ies | |
| 2026-02-25 | contributed_to | MOSS, JEREMY | $381 | pas2 | |
| 2026-02-25 | contributed_to | SULLIVAN, MAURA CORBY | $381 | pas2 | |
| 2026-02-25 | contributed_to | BOAFO, ADRIAN | $381 | pas2 | |
| 2026-02-25 | contributed_to | BEAN, MELISSA LUBURICH | $381 | pas2 | |
| 2026-02-25 | contributed_to | MILLER, DONNA | $381 | pas2 | |
| 2026-02-25 | contributed_to | LURIA, ELAINE | $381 | pas2 | |
| 2026-02-25 | contributed_to | GARCIA, JOHNNY | $381 | pas2 | |
| 2026-02-25 | contributed_to | STELSON, JANELLE | $381 | pas2 | |
| 2026-02-25 | contributed_to | COGNETTI, PAIGE | $381 | pas2 | |
| 2026-02-25 | contributed_to | CONLEY, CAIT | $381 | pas2 | |
| 2026-02-25 | contributed_to | BIRD, SHANNON KATHLEEN | $381 | pas2 | |
| 2026-02-11 | contributed_to | STEVENS, HALEY | $250 | pas2 | |
| 2026-02-11 | contributed_to | PAPPAS, CHRIS | $250 | pas2 | |
| 2026-02-11 | contributed_to | CRAIG, ANGIE | $250 | pas2 | |
| 2026-02-11 | contributed_to | COOPER, ROY | $250 | pas2 | |
| 2026-02-10 | contributed_to | WAY, TAHESHA | $2,500 | pas2 | |
| 2026-02-10 | contributed_to | WAY, TAHESHA | $280 | pas2 | |
| 2026-02-10 | contributed_to | WAY, TAHESHA | $611 | pas2 | |
| 2026-02-04 | contributed_to | WAY, TAHESHA | $9,000 | pas2 | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $12,349 | pas2 | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $12,349 | pas2 | |
| 2026-02-03 | supports_independently | WAY, TAHESHA | $12,350 | fec_ies | |
| 2026-02-03 | contributed_to | COOPER, ROY | $437 | pas2 | |
| 2026-02-03 | contributed_to | STEVENS, HALEY | $437 | pas2 | |
| 2026-02-03 | contributed_to | PAPPAS, CHRIS | $437 | pas2 | |
| 2026-02-03 | contributed_to | CRAIG, ANGIE | $437 | pas2 | |
| 2026-02-03 | contributed_to | COOPER, ROY | $250 | pas2 | |
| 2026-02-03 | contributed_to | STEVENS, HALEY | $250 | pas2 | |
| 2026-02-03 | contributed_to | PAPPAS, CHRIS | $250 | pas2 | |
| 2026-02-03 | contributed_to | CRAIG, ANGIE | $250 | pas2 | |
| 2026-01-02 | contributed_to | Bell, Wesley | $1,000 | pas2 | |
| 2025-12-30 | contributed_to | Cuellar, Henry | $1,000 | pas2 | |
| 2025-12-24 | contributed_to | Thanedar, Shri | $1,000 | pas2 |