MAXSENTI FOR CONGRESS 2026
R · type H · designation P
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- FEC committee id
C00897132- Internal id
dc05b63c-269a-4aa4-9b1a-ac21d783493e- Treasurer
- RAY, LYSA
- Filing frequency
Q— Quarterly- Connected candidate
H6CA47064
Candidates
- MAXSENTI, MICHAEL — 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 |
|---|---|---|---|---|
| 2025-12-31 | FREEDOM & TECHNOLOGY CONSULTANTS LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-09 | ARONOFF, NICHOLAS | POLITICAL DIRECTOR/STRATEGY | Administrative/Salary/Overhead Expenses | $5,085 |
| 2025-12-09 | YOUNG, DYNASTI | SOCIAL MEDIA MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-02 | SOFT NETWORK SOLUTIONS | ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $715 |
| 2025-12-02 | TERRANEA RESORT | — | Travel Expenses | $250 |
| 2025-12-02 | GENIE CAR WASH | — | Travel Expenses | $200 |
| 2025-12-02 | LYSA RAY CAMPAIGN SERVICES | TREASURER | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-02 | BANK OF AMERICA CARD | — | Administrative/Salary/Overhead Expenses | $1,879 |
| 2025-12-02 | FREEDOM & TECHNOLOGY CONSULTANTS LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-18 | YOUNG, DYNASTI | SOCIAL MEDIA MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,250 |
| 2025-11-10 | SIGNATURE PARTY RENTALS | RENTALS FOR EVENT | Solicitation and Fundraising Expenses | $2,206 |
| 2025-11-10 | 9155 GRAPHIC & PRINTING | BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $227 |
| 2025-11-10 | RELENTLESS STRATEGIES | WEBSITE UPDATES | Advertising Expenses | $300 |
| 2025-11-10 | AMERICAN VALET PARKING | — | Administrative/Salary/Overhead Expenses | $259 |
| 2025-11-10 | AMERICAN VALET PARKING | — | Administrative/Salary/Overhead Expenses | $208 |
| 2025-11-10 | ARONOFF, NICHOLAS | POLITICAL DIRECTOR/STRATEGY | Administrative/Salary/Overhead Expenses | $5,060 |
| 2025-11-10 | REPUBLICAN PARTY OF ORANGE COUNTY | — | Advertising Expenses | $261 |
| 2025-11-10 | BANK OF AMERICA CARD | — | Administrative/Salary/Overhead Expenses | $3,650 |
| 2025-11-10 | BAKER PARTY RENTAL | RENTALS FOR EVENT | Administrative/Salary/Overhead Expenses | $119 |
| 2025-11-04 | SHERRILL, ADAM | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-04 | SHERRILL, ADAM | REIMBURSEMENTS - ALL VENDORS UNDER $200 | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-04 | SOFT NETWORK SOLUTIONS | ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $1,360 |
| 2025-11-04 | FREEDOM & TECHNOLOGY CONSULTANTS LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-04 | LORENZOS GILL FILM | PHOTOGRAPHER | Administrative/Salary/Overhead Expenses | $600 |
| 2025-10-29 | LYSA RAY CAMPAIGN SERVICES | TREASURER | Administrative/Salary/Overhead Expenses | $250 |
| 2025-10-29 | WOMACK, CJ | CAMPAIGN SOCIAL MEDIA SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2025-10-28 | KREATIVE SOLUTION | WEBSITE | Campaign Materials | $1,000 |
| 2025-10-14 | FREEDOM & TECHNOLOGY CONSULTANTS LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-10-10 | QUIMBY GROUP CONSULTING | FUNDRAISER | Solicitation and Fundraising Expenses | $3,000 |
| 2025-10-10 | ARONOFF, NICHOLAS | POLITICAL DIRECTOR/STRATEGY | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-10-10 | BANK OF AMERICA CARD | — | Administrative/Salary/Overhead Expenses | $5,073 |
| 2025-10-10 | FAST SIGNS | BACKDROP | Advertising Expenses | $430 |
| 2025-10-10 | FAST SIGNS | BANNERS | Advertising Expenses | $323 |
| 2025-10-10 | FAST SIGNS | FLAGS | Advertising Expenses | $531 |
| 2025-10-10 | SIGNATURE PARTY RENTALS | RENTALS FOR EVENT | Solicitation and Fundraising Expenses | $700 |
| 2025-10-03 | ARONOFF, NICHOLAS | REIMBURSEMENTS - ALL VENDORS UNDER $200 | Administrative/Salary/Overhead Expenses | $785 |
| 2025-10-02 | LYSA RAY CAMPAIGN SERVICES | TREASURER | Administrative/Salary/Overhead Expenses | $250 |
| 2025-10-02 | BPFILMEDIT LLC | PHOTOGRAPHER FOR EVENT | Administrative/Salary/Overhead Expenses | $725 |
| 2025-10-02 | SHERRILL, ADAM | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-10-02 | SHERRILL, ADAM | REIMBURSEMENTS - ALL VENDORS UNDER $200 | Administrative/Salary/Overhead Expenses | $149 |
| 2025-09-30 | WOMACK, CJ | CAMPAIGN SOCIAL MEDIA SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-09-27 | CAGNOLIA, ANTONIO | PAYMENT FOR FUNDRAISER | — | $3,494 |
| 2025-09-26 | ANTONELLO RISTORANTE | FUNDRAISER | Solicitation and Fundraising Expenses | $1,840 |
| 2025-09-26 | CAMACHO, EVERADO | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $210 |
| 2025-09-25 | PROTEX CONSTRUCTION, NON CORP ENTITY | STAGE CONSTRUCTION FOR EVENT | — | $800 |
| 2025-09-25 | PROTEX CONSTRUCTION, NON CORP ENTITY | STAGE CONSTRUCTION FOR EVENT | Administrative/Salary/Overhead Expenses | $800 |
| 2025-09-25 | ARONOFF, NICHOLAS | REIMBURSEMENTS | Administrative/Salary/Overhead Expenses | $80 |
| 2025-09-12 | 9155 GRAPHIC & PRINTING | BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $454 |
| 2025-09-12 | WOMACK, CJ | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $116 |
| 2025-09-04 | SHERRILL, ADAM | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $395 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAXSENTI, MICHAEL | principal_candidate_of | — | candidate_committees |