VARELA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00902205- Internal id
ef39747b-4375-4b2a-8123-91b55c7a56c7- Treasurer
- CARMONA, DANNY
- Filing frequency
Q— Quarterly- Connected candidate
H2NJ08265
Candidates
- VARELA, BRIAN — 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 |
|---|---|---|---|---|
| JASINOWSKI, ISABEL | NOT EMPLOYED · NOT EMPLOYED | WASHINGTON, DC | 1 | $1,000 |
| NORWOOD, TIM | NOT EMPLOYED · NOT EMPLOYED | JOHNS ISLAND, SC | 1 | $1,000 |
| W SENFT, WILLIAM | SELF-EMPLOYED · ATTORNEY | BALTIMORE, MD | 1 | $500 |
| MARIN, RICHARD | NEW YORK WHEEL · EXECUTIVE | STATEN ISLAND, NY | 2 | $500 |
| TOULMIN, LLEWELLYN | NOT EMPLOYED · NOT EMPLOYED | SILVER SPRING, MD | 1 | $250 |
| CUCALON, JENNIFER | HCA · PHYSICIAN | HIGHLANDS, NJ | 1 | $200 |
| WHITE, CRAIG | NOT EMPLOYED · NOT EMPLOYED | RENO, NV | 1 | $50 |
| ANDERSEN, CRAIG | NOT EMPLOYED · NOT EMPLOYED | BUDD LAKE, NJ | 1 | $25 |
| HOLT, JOHN | NOT EMPLOYED · NOT EMPLOYED | LONG VALLEY, NJ | 1 | $10 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,005 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $340 |
| 2026-03-30 | COLOGNA, EDWARD | IN-KIND PROMOTIONAL VIDEO | — | $1,000 |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $279 |
| 2026-03-24 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | — | $346 |
| 2026-03-24 | MEISTER, JAMES | FIELD CONSULTING | — | $1,038 |
| 2026-03-24 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | — | $1,154 |
| 2026-03-24 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | — | $462 |
| 2026-03-24 | HOLE, SARAH | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-23 | BROTHER'S RESTAURANT - BAR AND PIZZA | EVENT EXPENSES | — | $668 |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $572 |
| 2026-03-17 | SHELL, EMMETT | GENERAL CAMPAIGN CONSULTING | — | $1,731 |
| 2026-03-17 | HOLE, SARAH | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-17 | MEISTER, JAMES | FIELD CONSULTING | — | $1,038 |
| 2026-03-17 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | — | $346 |
| 2026-03-17 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-17 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | — | $462 |
| 2026-03-13 | STAPLES | OFFICE SUPPLIES | — | $207 |
| 2026-03-13 | CASTLE PRINTING | RETURN ADDRESS LABELS | — | $112 |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $139 |
| 2026-03-10 | CAULFIELD, JACQUELINE | CAMPAIGN SUPPLIES REIMBURSEMENT | — | $45 |
| 2026-03-10 | HOLE, SARAH | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-10 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | — | $346 |
| 2026-03-10 | HOLE, SARAH | REIMBURSEMENT FOR CAMPAIGN SUPPLIES | — | $153 |
| 2026-03-10 | LAKE RESEARCH PARTNERS | TRAVEL REIMBURSEMENTS | — | $306 |
| 2026-03-10 | MEISTER, JAMES | FIELD CONSULTING | — | $1,038 |
| 2026-03-10 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | — | $462 |
| 2026-03-10 | KATZ COMPLIANCE | COMPLIANCE/ REPORTING/ FILING SERVICES | — | $500 |
| 2026-03-10 | SHELL, EMMETT | GENERAL CAMPAIGN CONSULTING | — | $1,731 |
| 2026-03-10 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-09 | NGP VAN | CRM SOFTWARE SERVICES | — | $4,498 |
| 2026-03-09 | SWITCHBOARD | TEXTING SERVICES | — | $763 |
| 2026-03-05 | BOBBY VAN'S STEAKHOUSE | EVENT EXPENSES | — | $2,680 |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $160 |
| 2026-03-03 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | — | $462 |
| 2026-03-03 | HAMPTON DINER RESTAURANT | EVENT EXPENSES | — | $341 |
| 2026-03-03 | ROOTS TO RESULTS | DIGITAL SERVICES | — | $6,000 |
| 2026-03-03 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | — | $346 |
| 2026-03-03 | SHELL, EMMETT | GENERAL CAMPAIGN CONSULTING | — | $1,731 |
| 2026-03-03 | MEISTER, JAMES | FIELD CONSULTING | — | $1,038 |
| 2026-03-03 | EFFICIENT STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $3,000 |
| 2026-03-03 | HOLE, SARAH | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-03 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | — | $1,062 |
| 2026-03-02 | ALKEMY COFFEE | EVENT EXPENSES | — | $320 |
| 2026-03-02 | GOOGLE WORKSPACE | EMAIL SERVICES | — | $138 |
| 2026-03-02 | GRASSROOTS ANALYTICS | DATA SERVICES | — | $500 |
| 2026-03-02 | AUTHENTIC CAMPAIGNS | DIGITAL SERVICES | — | $2,500 |
| 2026-03-01 | JENSEN, PETER | EVENT EXPENSES - MUSIC | — | $450 |
| 2026-03-01 | STAPLES | CAMPAIGN SUPPLIES | — | $25 |
| 2026-02-27 | MEISTER, JAMES | REIMBURSEMENT FOR CAMPAIGN SUPPLIES | — | $71 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VARELA, BRIAN | principal_candidate_of | — | candidate_committees | |
| — | VARELA, BRIAN | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | W SENFT, WILLIAM | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | MARIN, RICHARD | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | NORWOOD, TIM | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | TOULMIN, LLEWELLYN | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | JASINOWSKI, ISABEL | contributed_to | $1,000 | fec_indiv |