GANORKAR FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00769463- Internal id
0e7c1470-a31f-4739-bf9f-640429857539- Treasurer
- GANORKAR, MAHESH
- Filing frequency
Q— Quarterly- Connected candidate
H4NC02150
Candidates
- GANORKAR, MAHESH — principal
- GANORKAR, MAHESH — principal
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 | GANORKAR, MAHESH | GO DADDY - DOMAIN | Advertising Expenses | $22 |
| 2025-12-31 | GANORKAR FOR CONGRESS | FACEBOOK FEES | Advertising Expenses | $5 |
| 2025-12-30 | GANORKAR FOR CONGRESS | AMAZON BILL | Advertising Expenses | $67 |
| 2025-12-29 | GANORKAR FOR CONGRESS | DNCR PARKS & REC | Solicitation and Fundraising Expenses | $216 |
| 2025-12-28 | GANORKAR, MAHESH | GO DADDY - DOMAIN | Advertising Expenses | $143 |
| 2025-12-28 | GANORKAR, MAHESH | GO DADDY - EMAIL 365 | Advertising Expenses | $59 |
| 2025-11-10 | BRAWAND PURVIS LLC, BRAWAND PURVIS LLC | QUARTERLY REPORTING | Administrative/Salary/Overhead Expenses | $150 |
| 2025-08-18 | BRAWAND PURVIS LLC, BRAWAND PURVIS LLC | QUARTERLY REPORTS | — | $150 |
| 2025-05-19 | BRAWAND PURVIS LLC, BRAWAND PURVIS LLC | ACCOUNTING SERVICES - REPORTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-04-17 | GODADDY.COM | WEBSITE HOSTING | — | $30 |
| 2022-04-16 | GOTPRINT.COM | PRINTING | — | $255 |
| 2022-03-26 | GOTPRINT.COM | CAR MAGNETS | — | $31 |
| 2022-03-14 | FAST COLOR PRINTER | POST CARDS AND MAILING | — | $13,113 |
| 2022-03-04 | A.G.E GRAPHICS, LLC | YARD SIGNS | — | $1,570 |
| 2022-02-12 | GOTPRINT.COM | FLYERS | — | $423 |
| 2022-01-23 | GOTPRINT.COM | FLYERS | — | $402 |
| 2022-01-20 | PROPEL THEORY | DIGITAL MARKETING | — | $1,200 |
| 2022-01-19 | GODADDY.COM | WEBSITE | — | $192 |
| 2022-01-14 | GOTPRINT.COM | FLYERS | — | $255 |
| 2021-10-26 | COSTCO, COSTCO | COSTCO GAS | Travel Expenses | $60 |
| 2021-09-30 | COSTCO, COSTCO | COSTCO GAS | Travel Expenses | $52 |
| 2021-09-01 | COSTCO, COSTCO | COSTCO GAS | Travel Expenses | $54 |
| 2021-08-26 | COSTCO, COSTCO | COSTCO GAS | Travel Expenses | $61 |
| 2021-08-19 | COSTCO, COSTCO | COSTCO GAS | Travel Expenses | $57 |
| 2021-08-09 | COSTCO, COSTCO | COSTCO GAS | Travel Expenses | $47 |
| 2021-07-23 | USPS, USPS | POSTAGE | Advertising Expenses | $550 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GANORKAR, MAHESH | principal_candidate_of | — | candidate_committees | |
| — | GANORKAR, MAHESH | principal_candidate_of | — | candidate_committees |