ANNA MEDVEDEVA FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00900589- Internal id
bb209a58-a4f8-4e39-ab7f-6d295d9d5bcf- Treasurer
- AUGUSTYN, JESSIE
- Filing frequency
Q— Quarterly- Connected candidate
H6FL22099
Candidates
- MEDVEDEVA, ANNA — 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 |
|---|---|---|---|---|
| CASCONE, INESSA | RETIRED · RETIRED | NAPLES, FL | 1 | $832 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-10-28 | MCCLAIN, LISA | 24K | $500 |
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 | WINRED | EARMARK FEES | — | $25 |
| 2025-12-22 | JONS MARKETPLACE | FOOD/BEVERAGE | — | $235 |
| 2025-12-21 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $7,176 |
| 2025-12-19 | HARRY'S OF GAINESVILLE | CATERING | — | $323 |
| 2025-12-18 | UBER | TRAVEL EXPENSE | — | $3,360 |
| 2025-12-12 | ATLANTIC SUITES | LODGING | — | $610 |
| 2025-12-11 | PURA VIDA WEST | FOOD/BEVERAGE | — | $73 |
| 2025-12-11 | DELTA AIRLINES | AIRFARE | — | $3,506 |
| 2025-12-11 | AVALON | LODGING | — | $144 |
| 2025-12-10 | HARRY'S OF GAINESVILLE | CATERING | — | $460 |
| 2025-12-08 | FAIRFIELD INN | LODGING | — | $281 |
| 2025-12-08 | THE GREAT GREEK | CATERING | — | $298 |
| 2025-12-08 | PANETERIE | FOOD/BEVERAGE | — | $125 |
| 2025-12-08 | UBER | TRAVEL EXPENSE | — | $1,702 |
| 2025-12-07 | UBER | TRAVEL EXPENSE | — | $973 |
| 2025-12-05 | FAIRFIELD INN | LODGING | — | $14 |
| 2025-12-04 | AVALON | LODGING | — | $1,232 |
| 2025-12-04 | DELTA AIRLINES | AIRFARE | — | $1,718 |
| 2025-12-02 | CONSOLIDATED GLOBAL INC. | COMMUNICATIONS CONSULTING | — | $3,000 |
| 2025-12-02 | EXPEDIA | TRAVEL EXPENSE | — | $359 |
| 2025-12-02 | STEALTH STRATEGIES LLC | STRATEGIC CONSULTING | — | $8,000 |
| 2025-12-02 | SO BOOKED UP | EVENT SPONSORSHIP | — | $2,038 |
| 2025-12-02 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2025-12-01 | DELPHI GREEK | FOOD/BEVERAGE | — | $271 |
| 2025-11-30 | WINRED | EARMARK FEES | — | $51 |
| 2025-11-28 | DAVE & BUSTERS | SITE RENTAL | — | $222 |
| 2025-11-26 | UBER | TRAVEL EXPENSE | — | $1,231 |
| 2025-11-25 | DELTA AIRLINES | AIRFARE | — | $1,836 |
| 2025-11-24 | BJ'S RESTAURANT | CATERING | — | $222 |
| 2025-11-24 | SUPER HOTELS | LODGING | — | $449 |
| 2025-11-24 | JET BLUE | AIRFARE | — | $377 |
| 2025-11-24 | LYFT | TRAVEL EXPENSE | — | $64 |
| 2025-11-21 | FLEMINGS | CATERING | — | $455 |
| 2025-11-21 | DELTA AIRLINES | AIRFARE | — | $3,222 |
| 2025-11-21 | UBER | TRAVEL EXPENSE | — | $2,487 |
| 2025-11-21 | JET BLUE | AIRFARE | — | $660 |
| 2025-11-20 | EXPEDIA | TRAVEL EXPENSE | — | $2 |
| 2025-11-20 | SUPER HOTELS | LODGING | — | $369 |
| 2025-11-20 | ALGOTELS | LODGING | — | $583 |
| 2025-11-19 | HILTON HOTELS | LODGING | — | $523 |
| 2025-11-19 | LYFT | TRAVEL EXPENSE | — | $137 |
| 2025-11-19 | STK | CATERING | — | $459 |
| 2025-11-17 | AMERICAN AIRLINES | AIRFARE | — | $333 |
| 2025-11-14 | UBER | TRAVEL EXPENSE | — | $983 |
| 2025-11-13 | DELTA AIRLINES | AIRFARE | — | $1,633 |
| 2025-11-13 | FAIRFIELD INN | LODGING | — | $620 |
| 2025-11-12 | LEWIS STEAKHOUSE | CATERING | — | $355 |
| 2025-11-12 | ADRIENNE'S | CATERING | — | $254 |
| 2025-11-10 | TRIVAGO | TRAVEL EXPENSE | — | $361 |
| 2025-11-10 | NAPLES GRAND RESORT | LODGING | — | $330 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MEDVEDEVA, ANNA | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | CASCONE, INESSA | contributed_to | $832 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-28 | contributed_to | McClain, Lisa C. | $500 | pas2 |