BLOMQUIST FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00914523- Internal id
4316c4c0-caf2-4408-8b14-ef19ed415cbd- Treasurer
- VOGEL, TARYN
- Filing frequency
Q— Quarterly- Connected candidate
H6MI01267
Candidates
- BLOMQUIST, KYLE — 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 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $97 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $80 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $8 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $13 |
| 2025-12-18 | META | DIGITAL ADVERTISING | Advertising Expenses | $39 |
| 2025-12-16 | REVORD, DANI | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-15 | META | DIGITAL ADVERTISING | Advertising Expenses | $36 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $28 |
| 2025-12-08 | META | DIGITAL ADVERTISING | Advertising Expenses | $33 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $174 |
| 2025-12-04 | META | DIGITAL ADVERTISING | Advertising Expenses | $30 |
| 2025-12-02 | NORTH COMPASS POLITICAL LLC | E-MAIL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $2,500 |
| 2025-12-02 | REVORD, DANI | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-02 | CAMPAIGN DEPUTY | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $550 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $10 |
| 2025-12-01 | META | DIGITAL ADVERTISING | Advertising Expenses | $18 |
| 2025-11-26 | AMALGAMATED BANK | BANKING FEE | Administrative/Salary/Overhead Expenses | $95 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $340 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $35 |
| 2025-11-14 | REVORD, DANI | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-12 | META | DIGITAL ADVERTISING | Advertising Expenses | $28 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $38 |
| 2025-11-06 | NORTH COMPASS POLITICAL LLC | EMAIL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $2,500 |
| 2025-11-06 | META | DIGITAL ADVERTISING | Advertising Expenses | $26 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $22 |
| 2025-11-03 | CAMPAIGN DEPUTY | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $550 |
| 2025-10-31 | META | DIGITAL ADVERTISING | Advertising Expenses | $20 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $114 |
| 2025-10-27 | REVORD, DANI | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $59 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $96 |
| 2025-10-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $11 |
| 2025-10-14 | REVORD, DANI | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-14 | META | DIGITAL ADVERTISING | Advertising Expenses | $25 |
| 2025-10-06 | NORTH COMPASS POLITICAL LLC | STARTUP FEE | Solicitation and Fundraising Expenses | $100 |
| 2025-10-06 | CHARLEVOIX INN AND SUITES | LODGING | Travel Expenses | $110 |
| 2025-10-06 | CHARLEVOIX INN AND SUITES | LODGING | Travel Expenses | $110 |
| 2025-10-06 | NORTH COMPASS POLITICAL LLC | E-MAIL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $2,500 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $12 |
| 2025-10-02 | CAMPAIGN DEPUTY | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $550 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $25 |
| 2025-09-29 | REVORD, DANI | CAMPAIGN MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $80 |
| 2025-09-24 | BLOMQUIST, MEGAN | IN KIND - HOTEL ROOM | — | $260 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $33 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $53 |
| 2025-09-10 | BLOMQUIST, KYLE | IN KIND - POSTAGE | — | $78 |
| 2025-09-09 | CAMPAIGN DEPUTY | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $550 |
| 2025-09-09 | BLOMQUIST, MEGAN | IN KIND - HOTEL | — | $363 |
| 2025-09-07 | BLOMQUIST, MEGAN | IN KIND - RUN! MONTHLY FEE | — | $50 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BLOMQUIST, KYLE | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | A FAWAZ, ANTHONY | contributed_to | $500 | fec_indiv |