MARNI VON WILPERT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00918391- Internal id
aae991f6-f247-4764-bf58-05688ef19fb3- Treasurer
- RUSSELL, MARISSA
- Filing frequency
Q— Quarterly- Connected candidate
H6CA48310
Candidates
- VON WILPERT, MARNI — 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 |
|---|---|---|---|---|
| MAER, FOSTER | N/A · NOT EMPLOYED | NEW YORK, NY | 2 | $4,000 |
| MACKIN-JHA, FIONA | N/A · NOT EMPLOYED | SAN DIEGO, CA | 1 | $2,000 |
| WICKERSHAM, JEAN | N/A · NOT EMPLOYED | LA JOLLA, CA | 1 | $1,000 |
| BEDROSIAN, RYAN | RICH'S SAN DIEGO · OWNER | SAN DIEGO, CA | 1 | $1,000 |
| KELLEHER, ARTHUR | BALBOA ANESTHESIA GROUP · PHYSICIAN | SAN DIEGO, CA | 1 | $500 |
| WAXMAN, PAULA | N/A · NOT EMPLOYED | SAN DIEGO, CA | 1 | $500 |
| BATTAGLIA, CAROL | SELF-EMPLOYED · ATTORNEY | SAN DIEGO, CA | 1 | $500 |
| KOHUT, RYAN | SAN DIEGO ATTORNEY GENERAL · ATTORNEY | SAN DIEGO, CA | 1 | $500 |
| PLUM, SUSAN | SKADDEN FOUNDATION · SENIOR ADVISOR | NEW YORK, NY | 1 | $500 |
| NOONAN, DAVID | NOONAN LANCE BOVER BANACH · ATTORNEY | SAN DIEGO, CA | 1 | $500 |
| UDWIN, RAM | JVS WINE IMPORTS · LIQUOR SALES | SAN DIEGO, CA | 1 | $300 |
| FINNEY, WILLIAM | N/A · NOT EMPLOYED | SAN DIEGO, CA | 2 | $300 |
| BARRERA, RICHARD | CALIFORNIA NURSES ASSOCIATION · LABOR REPRESENTATIVE | SAN DIEGO, CA | 1 | $250 |
| HYMER, THERESE | N/A · NOT EMPLOYED | SAN DIEGO, CA | 1 | $250 |
| KARSTENS, WILLIAM | US DEPARTMENT OF WAR · PROGRAM MANAGEMENT | SPRING VALLEY, CA | 1 | $250 |
| MADAFFER, JIM | MADAFFER ENTERPRISES · CEO | SAN DIEGO, CA | 1 | $250 |
| ORLANSKY, JONATHAN | APPLIED ABC · BOARD CERTIFIED BEHAVIORAL ANALYSTS | PHILADELPHIA, PA | 1 | $250 |
| POWELL, LAUREN | SELF-EMPLOYED · REALTOR | SAN DIEGO, CA | 1 | $250 |
| RAYDER, KRISTIN | LAW OFFICE OF KRISTIN YOUNG RAYDER · ATTORNEY | SAN DIEGO, CA | 1 | $250 |
| RIOS, GUSTAVO | N/A · NOT EMPLOYED | SAN DIEGO, CA | 1 | $250 |
| ROBINSON, PAUL | HECHT SOLBERG ROBINSON · ATTORNEY | SAN DIEGO, CA | 1 | $250 |
| ROBLES, JOSE T | N/A · NOT EMPLOYED | CASA GRANDE, AZ | 1 | $250 |
| THOMPSON, MITCH | N/A · NOT EMPLOYED | CHULA VISTA, CA | 1 | $250 |
| CHINN, JEFF | CA WESTERN SCHOOL OF LAW · ASSOCIATE DIRECTOR | SAN DIEGO, CA | 1 | $250 |
| KWIATKOWSKI, ADRIAN | BARTELL & KWIATKOWSKI LLC · VICE PRESIDENT/PARTNER | SAN DIEGO, CA | 1 | $245 |
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 | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $943 |
| 2025-12-31 | ARMOUR EVANS MEDIA LLC | FILM SHOOT AND POST PRODUCTION | Advertising Expenses | $2,775 |
| 2025-12-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $933 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $971 |
| 2025-12-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $320 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $571 |
| 2025-12-19 | EMPLOYMENT DEVELOPMENT SERVICES (EDD) | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $278 |
| 2025-12-19 | RCBS PAYROLL | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $81 |
| 2025-12-19 | RCBS PAYROLL | SALARY AND PAYROLL TAX | Administrative/Salary/Overhead Expenses | $4,994 |
| 2025-12-19 | OSTACHER, JACOB H. | SALARY | Administrative/Salary/Overhead Expenses | $3,237 |
| 2025-12-19 | INTERNAL REVENUE SERVICE (IRS) | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $1,479 |
| 2025-12-18 | OATH | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $215 |
| 2025-12-16 | KINETIC STRATEGIES, LLC | TEXTING COST | Administrative/Salary/Overhead Expenses | $2,574 |
| 2025-12-16 | ARMOUR EVANS MEDIA LLC | FILM SHOOT AND POST PRODUCTION | Advertising Expenses | $9,861 |
| 2025-12-16 | KINETIC STRATEGIES, LLC | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,500 |
| 2025-12-16 | KINETIC STRATEGIES, LLC | ACQUIRED & RENTAL FUNDRAISING CONTACT LISTS | Solicitation and Fundraising Expenses | $30,689 |
| 2025-12-16 | KINETIC STRATEGIES, LLC | DIGITAL ADVERTISING | Advertising Expenses | $4,803 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $235 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $269 |
| 2025-12-11 | BOXER, BARBARA | IN-KIND - FUNDRAISING EVENT COSTS | — | $2,000 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $238 |
| 2025-12-05 | FORD, JACK | IN-KIND - FUNDRAISING EVENT COSTS | — | $1,700 |
| 2025-12-05 | RCBS PAYROLL | SALARY AND PAYROLL TAX | Administrative/Salary/Overhead Expenses | $5,114 |
| 2025-12-05 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $2,692 |
| 2025-12-05 | OSTACHER, JACOB H. | SALARY | Administrative/Salary/Overhead Expenses | $3,237 |
| 2025-12-05 | EMPLOYMENT DEVELOPMENT SERVICES (EDD) | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $278 |
| 2025-12-05 | INTERNAL REVENUE SERVICE (IRS) | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $1,599 |
| 2025-12-05 | RCBS PAYROLL | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $491 |
| 2025-12-03 | KENNEDY, SEAMUS | FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $1,308 |
| 2025-12-03 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $2,636 |
| 2025-12-03 | KM STRATEGIES, INC. | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-03 | KM STRATEGIES, INC. | FUNDRAISING EVENT DEPOSIT | Solicitation and Fundraising Expenses | $250 |
| 2025-12-03 | KM STRATEGIES, INC. | FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $428 |
| 2025-12-03 | KM STRATEGIES, INC. | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-03 | KM STRATEGIES, INC. | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-03 | MARNI VON WILPERT FOR SENATE 2026 | CAMPAIGN RELATED PHOTOGRAPHY COSTS | Solicitation and Fundraising Expenses | $295 |
| 2025-12-03 | EPPIG BREWING POINT LOMA | FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $1,308 |
| 2025-12-01 | AMPLIFY CAMPAIGNS | CAMPAIGN WEBSITE AND SOFTWARE | Solicitation and Fundraising Expenses | $1,950 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $295 |
| 2025-12-01 | AMPLIFY CAMPAIGNS | AIRFARE | Travel Expenses | $178 |
| 2025-12-01 | AMPLIFY CAMPAIGNS | PRINTING AND DESIGN | Administrative/Salary/Overhead Expenses | $2,015 |
| 2025-12-01 | AMPLIFY CAMPAIGNS | CAMPAIGN WEBSITE AND SOFTWARE | Solicitation and Fundraising Expenses | $1,950 |
| 2025-12-01 | AMPLIFY CAMPAIGNS | SOFTWARE, PRINTING, WEBSITE DOMAIN AND HOSTING | Administrative/Salary/Overhead Expenses | $2,307 |
| 2025-12-01 | AMPLIFY CAMPAIGNS | EVENT PHOTOGRAPHY AND EQUIPMENT RENTAL | Solicitation and Fundraising Expenses | $1,083 |
| 2025-11-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $120 |
| 2025-11-20 | EMPLOYERS PREFERRED INSURANCE CO. | WORKERS COMPENSATION INSURANCE | Administrative/Salary/Overhead Expenses | $661 |
| 2025-11-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $721 |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $249 |
Connected on the graph
Inbound (11)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VON WILPERT, MARNI | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | NOONAN, DAVID | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | PLUM, SUSAN | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | KELLEHER, ARTHUR | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | WAXMAN, PAULA | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | BATTAGLIA, CAROL | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | MACKIN-JHA, FIONA | contributed_to | $2,000 | fec_indiv | |
| 2025-10-25 | KOHUT, RYAN | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | WICKERSHAM, JEAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | MAER, FOSTER | contributed_to | $4,000 | fec_indiv | |
| 2025-10-22 | BEDROSIAN, RYAN | contributed_to | $1,000 | fec_indiv |