SECURE PROGRESS
— · type Q · designation U
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- FEC committee id
C00890939- Internal id
18944c0a-5eb7-4193-99dc-f76739b418ee- Treasurer
- SCALISE, ANDREW
- Connected / sponsoring organization
- HELMER
- Filing frequency
Q— Quarterly
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 | $106,837 | $0 | $29,092 | $4,520 | $4,797 | $0 |
| 2024 | $39,180 | $0 | $0 | $29,092 | $800 | $0 |
Candidates
No candidate relationships on file.
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 |
|---|---|---|---|---|
| HELMER FOR VIRGINIA | — | CLIFTON, VA | 5 | $32,247 |
| BECK, ANDREW | SELF EMPLOYED · PUBLIC POLICY | CUTCHOGUE, NY | 1 | $25,000 |
| STEVES, BUDDY | UNEMPLOYED · UNEMPLOYED | HOUSTON, TX | 1 | $5,000 |
| CAMP, MARSHALL | HUESTON HENNIGAN LLP · ATTORNEY | PALOS VERDES ESTATES, CA | 2 | $5,000 |
| ZECH, MARCIA | RETIRED · RETIRED | MERCER ISLAND, WA | 1 | $2,500 |
| FULLER, LYNN D | SELF EMPLOYED · ATTORNEY | SAN FRANCISCO, CA | 1 | $2,500 |
| FOLEY, TIM | LIGHTWELL · DEVELOPER | NEW YORK, NY | 1 | $2,000 |
| BURNETT, DAVID | SCHNEIDER WALLACE KONECKY & KIM LLP · ATTORNEY | ALEXANDRIA, VA | 1 | $2,000 |
| STURTEVANT, MARY | UNEMPLOYED · UNEMPLOYED | ARLINGTON, VA | 1 | $1,500 |
| KANTROWITZ, JULIE | UNEMPLOYED · UNEMPLOYED | MANHATTAN, NY | 3 | $1,250 |
| CRANWELL, RICH C SR. | CRANWELL & MOORE PLC · SENIOR PARTNER | VINTON, VA | 1 | $1,207 |
| KOSHLAND, PETER | KOSHLAND PHARMACY · PHARMACIST | MENLO PARK, CA | 1 | $1,000 |
| WELLS, BLANCHE | — | STUART, FL | 1 | $1,000 |
| WALKER, PETER M | SELF EMPLOYED · DESIGNER | LOS ANGELES, CA | 1 | $1,000 |
| PELLETT, CLARK | SELF EMPLOYED · ATTORNEY | CHICAGO, IL | 1 | $1,000 |
| KOVNER, SARAH | UNEMPLOYED · UNEMPLOYED | MANHATTAN, NY | 1 | $500 |
| CHIRLS, KIM | NO EMPLOYER · CONSULTING | NEW YORK, NY | 2 | $500 |
| CHIANG, MING | YU SHAN COMPANY · PRESIDENT | AMITYVILLE, NY | 1 | $500 |
| PETROVICH, SUSAN | UNEMPLOYED · UNEMPLOYED | SANTA BARBARA, CA | 2 | $500 |
| KELLY CARLIN, PATRICIA | SELF EMPLOYED · SMALL BUSINESS | SAN FRANCISCO, CA | 1 | $500 |
| LOCKLIN, BARBARA | UNEMPLOYED · UNEMPLOYED | SILVER SPRING, MD | 1 | $500 |
| CROAN, JERRY | SELF EMPLOYED · CONSULTING | CENTREVILLE, VA | 1 | $500 |
| KIMM, CHRISTOPHER | EQUINIX · OPERATIONS EXECUTIVE | RESTON, VA | 2 | $500 |
| LOVEGROVE, ALYSSA | GEORGETOWN UNIVERSITY · PROFESSOR | WASHINGTON, DC | 1 | $500 |
| BUC, NANCY L | UNEMPLOYED · UNEMPLOYED | WASHINGTON, DC | 3 | $450 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-16 | VINDMAN, YEVGENY 'EUGENE' | 24K | $450 |
| 2025-09-11 | HELMER, DAN | 24K | $1,000 |
| 2025-08-25 | WALKINSHAW, JAMES | 24K | $350 |
| 2025-06-30 | SULLIVAN, MAURA CORBY | 24K | $5,000 |
| 2025-03-16 | CONNOLLY, GERALD EDWARD | 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 |
|---|---|---|---|---|
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-19 | GUSTO TAX SERVICES | RETURN OF IMPOUNDED PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $-316 |
| 2026-03-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-01 | A.J. DWOSKIN & ASSOCIATES, INC. | IN KIND: RENT | — | $1,848 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-17 | HELMER FOR CONGRESS | PRIMARY CONTRIBUTION | Administrative/Salary/Overhead Expenses | $4,900 |
| 2026-02-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $31 |
| 2026-02-01 | A.J. DWOSKIN & ASSOCIATES, INC. | IN KIND: RENT | — | $1,848 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $72 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2026-01-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-01-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $99 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $219 |
| 2026-01-01 | A.J. DWOSKIN & ASSOCIATES, INC. | IN KIND: RENT | — | $1,848 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $71 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $105 |
| 2025-12-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $178 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $132 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-11-28 | UNITED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $155 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $93 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $134 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $74 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $243 |
| 2025-11-01 | CRANWELL, RICH C SR. | IN KIND: IN-KIND TRAVEL | — | $1,208 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $70 |
| 2025-10-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $77 |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $123 |
| 2025-10-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $355 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $134 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $655 |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-08-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-08-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-08-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-08-04 | SWITCHBOARD PUBLIC BENEFIT CORP | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $1,636 |
Connected on the graph
Inbound (30)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-03 | WHITESCARVER, CRYSTAL | contributed_to | $68 | fec_indiv | |
| 2025-11-02 | PETROVICH, SUSAN | contributed_to | $500 | fec_indiv | |
| 2025-11-02 | PELLETT, CLARK | contributed_to | $1,000 | fec_indiv | |
| 2025-11-02 | MILLER, CAROLYN | contributed_to | $128 | fec_indiv | |
| 2025-11-01 | O'CONNOR, KATHRYN | contributed_to | $50 | fec_indiv | |
| 2025-11-01 | CALISE, CRYSTAL | contributed_to | $108 | fec_indiv | |
| 2025-11-01 | CRANWELL, RICH C SR. | contributed_to | $1,207 | fec_indiv | |
| 2025-10-30 | HAYDEN, ANNE | contributed_to | $100 | fec_indiv | |
| 2025-10-29 | FULLER, LYNN D | contributed_to | $2,500 | fec_indiv | |
| 2025-10-28 | KOSHLAND, PETER | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | STEVES, BUDDY | contributed_to | $5,000 | fec_indiv | |
| 2025-10-28 | CAMP, MARSHALL | contributed_to | $5,000 | fec_indiv | |
| 2025-10-27 | BURNETT, DAVID | contributed_to | $2,000 | fec_indiv | |
| 2025-10-27 | STURTEVANT, MARY | contributed_to | $1,500 | fec_indiv | |
| 2025-10-26 | HACKERMAN, NANCY | contributed_to | $250 | fec_indiv | |
| 2025-10-25 | KIMM, CHRISTOPHER | contributed_to | $500 | fec_indiv | |
| 2025-10-25 | GLASSCOCK, MARJORIE | contributed_to | $66 | fec_indiv | |
| 2025-10-24 | ZECH, MARCIA | contributed_to | $2,500 | fec_indiv | |
| 2025-10-24 | WALKER, PETER M | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | WELLS, BLANCHE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | KOVNER, SARAH | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | CHIANG, MING | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | CHIRLS, KIM | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | FOLEY, TIM | contributed_to | $2,000 | fec_indiv | |
| 2025-10-23 | KANTROWITZ, JULIE | contributed_to | $1,250 | fec_indiv | |
| 2025-10-23 | BECK, ANDREW | contributed_to | $25,000 | fec_indiv | |
| 2025-10-23 | LESSER, MARGO | contributed_to | $100 | fec_indiv | |
| 2025-10-23 | MORPHOS, EVANGELINE | contributed_to | $100 | fec_indiv | |
| 2025-10-23 | SCHAFFER, ROBERTA | contributed_to | $400 | fec_indiv | |
| 2025-10-22 | WHORTON, JOSEPH | contributed_to | $75 | fec_indiv |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-16 | contributed_to | Vindman, Eugene Simon | $450 | pas2 | |
| 2025-09-11 | contributed_to | HELMER, DAN | $1,000 | pas2 | |
| 2025-08-25 | contributed_to | Walkinshaw, James R. | $350 | pas2 | |
| 2025-06-30 | contributed_to | SULLIVAN, MAURA CORBY | $5,000 | pas2 | |
| 2025-03-16 | contributed_to | Connolly, Gerald E. | $1,000 | pas2 |