JIM GRAHAM FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00901264- Internal id
8401bbc1-839b-4ae3-bbbd-115c5610d5d1- Treasurer
- VOGEL, SPENCER
- Filing frequency
Q— Quarterly- Connected candidate
H6IN09226
Candidates
- GRAHAM, JAMES HENRY — 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 | GRAHAM, JAMES | IN KIND - MILEAGE | — | $717 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $37 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-03 | FOUR LIONS MEDIA | WEBSITE BUILD & MAINTENANCE | Administrative/Salary/Overhead Expenses | $3,272 |
| 2025-12-02 | CAMPAIGN DEPUTY, LLC | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-20 | GRASSROOTS ANALYTICS INC | TEXTING SERVICES | Solicitation and Fundraising Expenses | $13 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $3 |
| 2025-11-05 | GRAHAM, CHERYL | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-11-03 | CAMPAIGN DEPUTY, LLC | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $10 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $6 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-10-07 | THRESHOLD GROUP, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $6 |
| 2025-10-02 | CAMPAIGN DEPUTY, LLC | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-10-01 | GRAHAM, CHERYL | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-01 | BLUE BIRD CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-09-30 | GRAHAM, JAMES | IN KIND - MILEAGE | — | $1,261 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $41 |
| 2025-09-29 | UPLAND BREWING COMPANY | CATERING | Campaign Event Expenses | $225 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $133 |
| 2025-09-26 | UPLAND BREWING COMPANY | CATERING | Campaign Event Expenses | $200 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $5 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $45 |
| 2025-09-11 | GRASSROOTS ANALYTICS INC | LIST ACQUISITION | Solicitation and Fundraising Expenses | $250 |
| 2025-09-09 | THRESHOLD GROUP, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2025-09-09 | THRESHOLD GROUP, INC. | EVENT VENUE DEPOSIT | Campaign Event Expenses | $25 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $19 |
| 2025-09-02 | CAMPAIGN DEPUTY, LLC | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-09-01 | GRAHAM, CHERYL | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $39 |
| 2025-08-27 | FOUR LIONS MEDIA | MEDIA PRODUCTION | Advertising Expenses | $2,500 |
| 2025-08-27 | FOUR LIONS MEDIA | DIGITAL ADVERTISING | Advertising Expenses | $7,500 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $23 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-08-14 | BLUE BIRD CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-08-14 | BLUE BIRD CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-08-14 | BLUE BIRD CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $11 |
| 2025-08-05 | GRAHAM, CHERYL | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-08-05 | THRESHOLD GROUP, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2025-08-05 | THRESHOLD GROUP, INC. | TRAVEL | Travel Expenses | $309 |
| 2025-08-04 | CAMPAIGN DEPUTY, LLC | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $450 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRAHAM, JAMES HENRY | principal_candidate_of | — | candidate_committees | |
| — | GRAHAM, JAMES J | principal_candidate_of | — | candidate_committees |