FRIENDS OF MELISSA CHAUDHRY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00876383- Internal id
fcfb2d28-b76f-448d-a00b-1fda2f1ee274- Treasurer
- CHAUDHRY, ANN
- Filing frequency
Q— Quarterly- Connected candidate
H4WA09095
Candidates
- CHAUDHRY, MELISSA — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-28 | CANVA | SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $90 |
| 2025-12-22 | OPENAI (CHATGPT) | SOFTWARE | Administrative/Salary/Overhead Expenses | $221 |
| 2025-12-17 | DARIUS LUKAS PTE LTD | SOFTWARE TRAINING PURCHASE | Administrative/Salary/Overhead Expenses | $147 |
| 2025-12-16 | DESCRIPT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-14 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $55 |
| 2025-12-08 | CAMPAIGN PARTNER | WEB HOSTING - DOMAIN RENEWAL | Administrative/Salary/Overhead Expenses | $58 |
| 2025-12-03 | PAKISTANI AMERICAN PUBLIC AFFAIRS COMMI… | POLITICAL CONTRIBUTION | Political Contributions | $100 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - FINANCIAL MANAGEMENT & REPORTING | Administrative/Salary/Overhead Expenses | $400 |
| 2025-12-01 | POLITICAL NETWORKING SOFTWARE | Administrative/Salary/Overhead Expenses | $1,192 | |
| 2025-11-28 | CANVA | SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $90 |
| 2025-11-22 | OPENAI (CHATGPT) | SOFTWARE | Administrative/Salary/Overhead Expenses | $221 |
| 2025-11-14 | DESCRIPT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $33 |
| 2025-11-08 | CAMPAIGN PARTNER | WEB HOSTING - DOMAIN RENEWAL | Administrative/Salary/Overhead Expenses | $58 |
| 2025-11-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - FINANCIAL MANAGEMENT & REPORTING | Administrative/Salary/Overhead Expenses | $400 |
| 2025-11-03 | PAKISTANI AMERICAN PUBLIC AFFAIRS COMMI… | POLITICAL CONTRIBUTION | Political Contributions | $100 |
| 2025-10-28 | CANVA | SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $90 |
| 2025-10-27 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $54 |
| 2025-10-22 | OPENAI (CHATGPT) | SOFTWARE | Administrative/Salary/Overhead Expenses | $221 |
| 2025-10-14 | DESCRIPT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $33 |
| 2025-10-08 | CAMPAIGN PARTNER | WEB HOSTING - DOMAIN RENEWAL | Administrative/Salary/Overhead Expenses | $58 |
| 2025-10-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - FINANCIAL MANAGEMENT & REPORTING | Administrative/Salary/Overhead Expenses | $400 |
| 2025-07-17 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-06-29 | CANVA | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-20 | VIDEOGEN | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $29 |
| 2025-06-17 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $51 |
| 2025-06-15 | MINT MOBILE | CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $268 |
| 2025-06-15 | MINT MOBILE | CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $268 |
| 2025-06-08 | CAMPAIGN PARTNER | WEB HOSTING | Administrative/Salary/Overhead Expenses | $58 |
| 2025-06-03 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - FINANCIAL MANAGEMENT & REPORTING | Administrative/Salary/Overhead Expenses | $700 |
| 2025-06-03 | HOOTSUITE, INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $164 |
| 2025-06-02 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $70 |
| 2025-05-31 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $53 |
| 2025-05-28 | CANVA | SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $30 |
| 2025-05-08 | CAMPAIGN PARTNER | WEB HOSTING | Administrative/Salary/Overhead Expenses | $58 |
| 2025-05-03 | HOOTSUITE, INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $164 |
| 2025-05-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - FINANCIAL MANAGEMENT & REPORTING | Administrative/Salary/Overhead Expenses | $700 |
| 2025-05-02 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $72 |
| 2025-04-12 | CAMPAIGN PARTNER | WEB HOSTING - DOMAIN RENEWAL | Administrative/Salary/Overhead Expenses | $30 |
| 2025-04-08 | CAMPAIGN PARTNER | WEB HOSTING - DOMAIN RENEWAL | Administrative/Salary/Overhead Expenses | $58 |
| 2025-04-03 | HOOTSUITE, INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $164 |
| 2025-04-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - FINANCIAL MANAGEMENT & REPORTING | Administrative/Salary/Overhead Expenses | $700 |
| 2025-03-17 | MARATHON PETROL | FUEL | Travel Expenses | $56 |
| 2025-03-10 | CHAUDHRY, MUHAMMAD | REIMBURSEMENT - FUEL | Travel Expenses | $44 |
| 2025-03-10 | MARATHON PETROL | FUEL | Travel Expenses | $44 |
| 2025-03-08 | CAMPAIGN PARTNER | WEB HOSTING | Administrative/Salary/Overhead Expenses | $58 |
| 2025-03-08 | SAFEWAY FUEL | TRANSPORTATION | Travel Expenses | $59 |
| 2025-03-07 | MARATHON PETROL | FUEL | Travel Expenses | $51 |
| 2025-03-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $700 |
| 2025-03-03 | HOOTSUITE, INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $164 |
| 2025-02-20 | CHAUDHRY, MUHAMMAD | REIMBURSEMENT - HOTEL (DC) | Travel Expenses | $395 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHAUDHRY, MELISSA | principal_candidate_of | — | candidate_committees |