AMANDA MARIE GREEN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00914333- Internal id
ada3dddb-7af7-42df-a410-a202c094bc44- Treasurer
- TINSMON, CASSIE
- Filing frequency
Q— Quarterly- Connected candidate
H6FL02299
Candidates
- GREEN, AMANDA MARIE — 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 |
|---|---|---|---|---|
| GOWEN, HERBERT | N/A · NOT EMPLOYED | SAINT AUGUSTINE, FL | 1 | $3,500 |
| KUEHNE, BENEDICT | KUEHNE DAVIS LAW P.A. · ATTORNEY | MIAMI, FL | 1 | $1,000 |
| DRELL, LAURENCE | N/A · NOT EMPLOYED | WASHINGTON, DC | 1 | $250 |
| FREEDMAN, AARON | N/A · NOT EMPLOYED | SAINT PETERSBURG, FL | 1 | $250 |
| MORRISON, JENNIFER | ABT GLOBAL · HUMAN RESOURCES | NEW CARROLLTON, MD | 1 | $250 |
| ROY, DAVID | N/A · NOT EMPLOYED | ST AUGUSTINE, FL | 1 | $250 |
| LANZILLO, AMANDA | UNIVERSITY OF CHICAGO · SCHOLAR | PRINCETON, NJ | 1 | $200 |
| MATHEWS, ASHA | CHEMONICS INTERNATIONAL INC · PROJECT MANAGER | WASHINGTON, DC | 1 | $100 |
| OTTS, NATALIE | N/A · NOT EMPLOYED | SAINT PETERSBURG, FL | 1 | $100 |
| ZLOTSKY, NANCY | CHEMONICS INTERNATIONAL INC. · PRINCIPAL ADVISOR | HAVERHILL, MA | 1 | $100 |
| WILDE, WILLIAM | N/A · NOT EMPLOYED | TALLAHASSEE, FL | 1 | $100 |
| TAPPER, JOSEPH M | N/A · NOT EMPLOYED | ST PETERSBURG, FL | 1 | $50 |
| STORRS, JASON | STATE OF FLORIDA · ENVIRONMENTAL SPECIALIST | TALLAHASSEE, FL | 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 |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $36 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $456 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $144 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $39 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $116 |
| 2025-12-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2025-12-09 | CN4 PARTNERS | MEDIA CONSULTING & ADVERTISING | — | $1,600 |
| 2025-12-05 | SCARPA, SHELBY | SALARY | — | $5,000 |
| 2025-12-04 | NINETEEN SIXTY CAMPAIGNS LLC | FUNDRAISING CONSULTING | — | $5,161 |
| 2025-12-03 | SWITCHBOARD SOFTWARE INC | DIGITAL SERVICES | — | $1,605 |
| 2025-12-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $93 |
| 2025-12-02 | CURIEL, KASSANDRA | SOCIAL MEDIA CONSULTANT SERVICES | — | $500 |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $37 |
| 2025-11-19 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $174 |
| 2025-11-19 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $73 |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $109 |
| 2025-11-05 | SCARPA, SHELBY | SALARY | — | $5,000 |
| 2025-10-31 | CURIEL, KASSANDRA | SOCIAL MEDIA CONSULTANT SERVICES | — | $500 |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $425 |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $8 |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-10-09 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | — | $1,800 |
| 2025-10-08 | SCARPA, SHELBY | SALARY | — | $5,000 |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $7 |
| 2025-10-07 | CN4 PARTNERS | MEDIA CONSULTING & ADVERTISING | — | $4,946 |
| 2025-10-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2025-10-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $210 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $152 |
| 2025-09-23 | SCARPA, SHELBY | REIMBURSEMENT: TRAVEL EXPENSES | — | $94 |
| 2025-09-23 | SCARPA, SHELBY | REIMBURSEMENT: TRAVEL EXPENSES | — | $425 |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $54 |
| 2025-09-19 | GREEN, AMANDA MARIE | REIMBURSEMENT: TRAVEL EXPENSES | Travel Expenses | $400 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $119 |
| 2025-09-12 | SCARPA, SHELBY | SALARY | — | $5,000 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $79 |
| 2025-09-02 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2025-09-02 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $782 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $88 |
| 2025-08-26 | AMERICAN AIRLINES | SUB-VENDOR | Travel Expenses | $425 |
| 2025-08-26 | DELTA | TRAVEL EXPENSES | Travel Expenses | $202 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $142 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $91 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $108 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $277 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GREEN, AMANDA MARIE | principal_candidate_of | — | candidate_committees | |
| 2025-10-25 | KUEHNE, BENEDICT | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | DRELL, LAURENCE | contributed_to | $250 | fec_indiv | |
| 2025-10-23 | GOWEN, HERBERT | contributed_to | $3,500 | fec_indiv |