DEMOCRACY MOBILIZATION PROJECT PAC (DMP)

D · type N · designation U

FEC committee id: C00848648
Internal id: 9b034b67-4113-4a98-9306-8e4371e034d2
Treasurer: PETTERSON, JAY
Filing frequency: M — Monthly
Connected candidate: S4FL00611

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	$395,428	$0	$-25,277	$47,339	$85,131	$50

Candidates

MUCARSEL-POWELL, DEBBIE — independent
MUCARSEL-POWELL, DEBBIE — 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
QUINN, SUSAN	NOT EMPLOYED · NOT EMPLOYED	SAN DIEGO, CA	1	$250
NIANG, FATOU	SELF EMPLOYED · REALTOR	NEW CANAAN, CT	1	$250
COE, EDWARD	NOT EMPLOYED · NOT EMPLOYED	COLUMBIA, MO	1	$100
MCLEOD, SANDRA	NOT EMPLOYED · NOT EMPLOYED	ALLEN, TX	1	$100
SHEILS, FLORENCE	NOT EMPLOYED · NOT EMPLOYED	MANCHESTER, CT	2	$60
SCHANTZ, MARIE	NOT EMPLOYED · NOT EMPLOYED	SAINT CHARLES, MO	1	$50
SOLZMAN, BAMBOO	NOT EMPLOYED · NOT EMPLOYED	CHICAGO, IL	3	$40
HAFFNER, MARLENE	NOT EMPLOYED · NOT EMPLOYED	ROCKVILLE, MD	4	$28
MEIER, NORMA M	NOT EMPLOYED · NOT EMPLOYED	TALLAHASSEE, FL	1	$25
SHEA, JOHN	NOT EMPLOYED · NOT EMPLOYED	PHILADELPHIA, PA	1	$18
CALISE, CRYSTAL	NOT EMPLOYED · NOT EMPLOYED	COTUIT, MA	1	$15
GALLE, CHUCK	NOT EMPLOYED · NOT EMPLOYED	RALEIGH, NC	1	$9
BOEHM, RHONDA	NOT EMPLOYED · NOT EMPLOYED	HOUSTON, TX	1	$6

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-29	WHITEHOUSE, SHELDON	24K	$1,000
2025-12-22	LEE, SUSIE	24K	$1,000
2025-12-18	MACIAS, MAYRA	24K	$1,000
2025-12-01	PEGUERO, ROBIN	24K	$1,000
2025-09-30	JENKINS, JENNIFER	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
2026-02-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$549
2026-02-27	AMALGAMATED BANK	BANK FEE	—	$159
2026-02-27	AMALGAMATED BANK	BANK FEE	—	$51
2026-02-27	AMALGAMATED BANK	BANK FEE	—	$15
2026-02-26	LOBERA PARTNERS LLC	STRATEGIC CONSULTING	—	$7,500
2026-02-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$135
2026-02-18	SB DIGITAL, INC.	TEXT MESSAGING SERVICES	—	$11,951
2026-02-18	SB DIGITAL, INC.	DIGITAL CONSULTING	—	$5,874
2026-02-17	RAMP	CREDIT CARD PAYMENT - SEE MEMOS	—	$967
2026-02-17	ACTION NETWORK	SOFTWARE RENTAL	—	$967
2026-02-17	AT&T	TELEPHONE EXPENSE	—	$171
2026-02-17	FELDMAN STRATEGIES	COMMUNICATIONS CONSULTING	—	$2,625
2026-02-15	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$149
2026-02-08	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$156
2026-02-06	GOOGLE	EMAIL SERVICES	—	$26
2026-02-05	GOOGLE	EMAIL SERVICES	—	$160
2026-02-03	BLUE WAVE POLITICAL PARTNERS LLC	COMPLIANCE CONSULTING	—	$500
2026-02-01	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$11
2026-01-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$389
2026-01-30	INTUIT	SOFTWARE RENTAL	—	$292
2026-01-30	INTUIT	SOFTWARE RENTAL	—	$80
2026-01-29	AMALGAMATED BANK	BANK FEE	—	$14
2026-01-29	AMALGAMATED BANK	BANK FEE	—	$160
2026-01-29	AMALGAMATED BANK	BANK FEE	—	$105
2026-01-25	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$144
2026-01-18	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$198
2026-01-16	ACTION NETWORK	SOFTWARE RENTAL	—	$1,203
2026-01-16	RAMP	CREDIT CARD PAYMENT - SEE MEMOS	—	$1,203
2026-01-15	NGP VAN, INC.	SOFTWARE RENTAL	—	$901
2026-01-15	SB DIGITAL, INC.	TEXT MESSAGING SERVICES	—	$9,695
2026-01-15	AMHC	STRATEGIC CONSULTING	—	$20,000
2026-01-15	SB DIGITAL, INC.	DIGITAL CONSULTING	—	$5,760
2026-01-15	LOBERA PARTNERS LLC	STRATEGIC CONSULTING	—	$7,500
2026-01-15	BLUE WAVE POLITICAL PARTNERS LLC	COMPLIANCE CONSULTING	—	$514
2026-01-11	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$308
2026-01-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$79
2025-12-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$58
2025-12-30	INTUIT	SOFTWARE RENTAL	—	$80
2025-12-30	AMALGAMATED BANK	BANK FEE	—	$14
2025-12-30	AMALGAMATED BANK	BANK FEE	—	$160
2025-12-30	INTUIT	SOFTWARE RENTAL	—	$292
2025-12-30	AMALGAMATED BANK	BANK FEE	—	$15
2025-12-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$143
2025-12-21	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$143
2025-12-16	RAMP	CREDIT CARD PAYMENT - SEE MEMOS	—	$1,848
2025-12-16	ACTION NETWORK	SOFTWARE RENTAL	—	$1,848
2025-12-15	AT&T	TELEPHONE EXPENSE	—	$171
2025-12-14	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$177
2025-12-11	SB DIGITAL, INC.	FUNDRAISING CONSULTING	—	$884
2025-12-11	SB DIGITAL, INC.	DIGITAL CONSULTING	—	$4,000

Connected on the graph

Inbound (6)

date	from	type	amount	source
—	MUCARSEL-POWELL, DEBBIE	independent_committee_of	—	candidate_committees
—	MUCARSEL-POWELL, DEBBIE	principal_candidate_of	—	candidate_committees
2025-10-24	SHEILS, FLORENCE	contributed_to	$60	fec_indiv
2025-10-23	CALISE, CRYSTAL	contributed_to	$15	fec_indiv
2025-10-22	HAFFNER, MARLENE	contributed_to	$28	fec_indiv
2025-10-22	SOLZMAN, BAMBOO	contributed_to	$40	fec_indiv

Outbound (5)

date	type	to	amount	source
2025-12-29	contributed_to	Whitehouse, Sheldon	$1,000	pas2
2025-12-22	contributed_to	Lee, Susie	$1,000	pas2
2025-12-18	contributed_to	MACIAS, MAYRA	$1,000	pas2
2025-12-01	contributed_to	PEGUERO, ROBIN	$1,000	pas2
2025-09-30	contributed_to	JENKINS, JENNIFER	$1,000	pas2

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