JAY OBERNOLTE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00720078- Internal id
80f1866f-d3d4-4372-a731-f5e7d6bf871e- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- OBERNOLTE VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0CA08135
Candidates
- OBERNOLTE, JAY — 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 |
|---|---|---|---|---|
| LIN, TAO | ANTHROPIC PBC · TECHNICAL STAFF | BERKELEY, CA | 4 | $7,286 |
| PUTTAGUNTA, CHETAN | BENCHMARK · INVESTOR | WOODSIDE, CA | 2 | $5,000 |
| GIBSON, DUANE | THE LIVINGSTON GROUP · CONSULTANT | CHEVY CHASE, MD | 1 | $1,000 |
| DAVIS, SMITH W. | SMITH DAVIS ADVISORY · PRINCIPAL | ALEXANDRIA, VA | 1 | $500 |
| DUNKEL, ROBERT | DUNKEL GOVERMENT RELATIONS · LOBBYIST | FERNANDINA BEACH, FL | 1 | $500 |
| FARRELL, SEAN M. MR. | EAST CAPITOL ADVISORS · PRINCIPAL | WASHINGTON, DC | 1 | $500 |
| FELIZ, DANIEL X. MR. | POTOMAC PARTNERS · PARTNER | MILLERSVILLE, MD | 1 | $500 |
| FENCH, CHARLES | COZEN O'CONNOR · GOVERNMENT AFFAIRS | WASHINGTON, DC | 1 | $500 |
| CARTER, JAMES E. MR. | NAVIGATORS GLOBAL · PRINCIPAL | VIENNA, VA | 1 | $500 |
| CARPENTER, JOT | CARPENTER STRATEGIC CONSULTING · TELECOMMUNICATIONS CONSULTANT | ALEXANDRIA, VA | 1 | $500 |
| REUTER, RAE | RPM EXTERMINATORS · ADMINISTRATION | MORGAN HILL, CA | 1 | $25 |
| BRIGHAM, JAMES | SELF EMPLOYED · DENTIST | BIG BEAR CITY, CA | 1 | $25 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $179 |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $118 |
| 2025-12-16 | POTBELLY | EVENT CATERING SUPPLIES | — | $72 |
| 2025-12-16 | WE THE PIZZA | EVENT CATERING SUPPLIES | — | $136 |
| 2025-12-16 | CAPITOL HILL CLUB | CATERING EXPENSE | — | $1,758 |
| 2025-12-16 | CHAINBRIDGE BANK | SEE MEMOS | — | $285 |
| 2025-12-16 | HARRY'S RESERVE | EVENT CATERING SUPPLIES | — | $66 |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $359 |
| 2025-12-15 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $2,004 |
| 2025-12-08 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | — | $6,722 |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $118 |
| 2025-12-08 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $2,080 |
| 2025-12-03 | STORAMERICA | STORAGE | — | $268 |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $22 |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $39 |
| 2025-11-18 | CAPITOL HILL CLUB | CATERING EXPENSE | — | $903 |
| 2025-11-17 | WHOLEFOODS | EVENT CATERING SUPPLIES | — | $50 |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $0 |
| 2025-11-17 | TOTAL WINE | EVENT CATERING SUPPLIES | — | $171 |
| 2025-11-17 | GO RENTALS | TRAVEL EXPENSE | — | $912 |
| 2025-11-17 | JUSTIN VINEYARDS & WINERY | MEETING EXPENSE | — | $5,766 |
| 2025-11-17 | WHOLEFOODS | EVENT CATERING SUPPLIES | — | $222 |
| 2025-11-17 | HYATT REGENCY | TRAVEL EXPENSE | — | $467 |
| 2025-11-17 | HARRY'S RESERVE | EVENT CATERING SUPPLIES | — | $432 |
| 2025-11-17 | CHAINBRIDGE BANK | SEE MEMOS | — | $8,701 |
| 2025-11-17 | W. MILLER & CO. | EVENT CATERING EXPENSE | — | $323 |
| 2025-11-17 | ALLEGRETTO VINEYARD | REFUND EVENT CATERING EXPENSE | — | $-1,778 |
| 2025-11-17 | LOS DOMINGOS | MEETING EXPENSE | — | $162 |
| 2025-11-17 | PROLINE EMBROIDERY | SUPPLIES EXPENSE | — | $1,333 |
| 2025-11-17 | HARRIS TEETER | EVENT CATERING SUPPLIES | — | $292 |
| 2025-11-14 | TROAST & ASSOCIATES LLC | FUNDRAISING CONSULTING | — | $3,235 |
| 2025-11-14 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | — | $6,789 |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $307 |
| 2025-11-03 | STORAMERICA | STORAGE | — | $268 |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $237 |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $738 |
| 2025-10-27 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $2,076 |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $343 |
| 2025-10-16 | CAPITOL HILL CLUB | CATERING EXPENSE | — | $789 |
| 2025-10-13 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $79 |
| 2025-10-13 | THE RIPON SOCIETY | EVENT CATERING | — | $1,818 |
| 2025-10-13 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | — | $7,278 |
| 2025-10-03 | STORAMERICA | STORAGE | — | $268 |
| 2025-10-02 | CHAINBRIDGE BANK | BANK FEE | — | $25 |
| 2025-09-30 | CREEKCUT WINERY | EVENT CATERING SUPPLIES | — | $1,577 |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | — | $355 |
| 2025-09-29 | DAOU VINEYARDS | EVENT CATERING SUPPLIES | — | $236 |
| 2025-09-29 | THE HILTON | TRAVEL EXPENSE | — | $1,267 |
| 2025-09-29 | PASO CATERING CO. | CATERING EXPENSE | — | $563 |
| 2025-09-29 | CREEKCUT WINERY | EVENT CATERING SUPPLIES | — | $387 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Obernolte, Jay | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | GIBSON, DUANE | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | LIN, TAO | contributed_to | $7,286 | fec_indiv | |
| 2025-11-01 | DUNKEL, ROBERT | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | CARPENTER, JOT | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | PUTTAGUNTA, CHETAN | contributed_to | $5,000 | fec_indiv |