ELAINE LURIA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00926303- Internal id
d8259bce-888a-4c9c-a4fc-5d6f74b267d0- Treasurer
- PETTERSON, JAY
- Connected / sponsoring organization
- NEW POLITICS NEXT MISSION FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6VA02198
Candidates
- LURIA, ELAINE — principal
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 | DEMOCRACY ENGINE LLC | CREDIT CARD FEES | — | $356 |
| 2026-03-31 | DEMOCRACY ENGINE LLC | CREDIT CARD FEES | — | $5 |
| 2026-03-31 | OFFICE DEPOT | OFFICE SUPPLIES | — | $105 |
| 2026-03-31 | OATH VOTE | CREDIT CARD FEES | — | $0 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3,099 |
| 2026-03-30 | USPS | POSTAGE | — | $1,006 |
| 2026-03-30 | COX | UTILITIES | — | $92 |
| 2026-03-30 | DELTA AIR LINES | AIR TRAVEL | — | $285 |
| 2026-03-30 | GELORMINE, BRENNA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,835 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,305 |
| 2026-03-26 | LURIA, ELAINE | AIR TRAVEL | — | $531 |
| 2026-03-26 | BARINAGA, MARCIA | IN-KIND: TECHNOLOGY SERVICES | — | $3,500 |
| 2026-03-26 | LURIA, ELAINE | MEALS | — | $49 |
| 2026-03-26 | LURIA, ELAINE | AUTO TRAVEL | — | $6 |
| 2026-03-26 | LURIA, ELAINE | AIR TRAVEL | — | $211 |
| 2026-03-23 | BREAK SOMETHING, INC. | ONLINE SOLICITATION | — | $862 |
| 2026-03-23 | OATH VOTE | CREDIT CARD FEES | — | $0 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,586 |
| 2026-03-19 | VAN SCOYK, COLE | SALARY | — | $1,120 |
| 2026-03-19 | GENCO, JAYCE | SALARY | — | $3,236 |
| 2026-03-19 | GELORMINE, BRENNA | SALARY | — | $2,074 |
| 2026-03-19 | DUNCAN-TALLEY, NIKKI | SALARY | — | $4,259 |
| 2026-03-19 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $10,689 |
| 2026-03-19 | GUSTO | PAYROLL TAXES | — | $5,286 |
| 2026-03-18 | DEMOCRACY ENGINE LLC | CREDIT CARD FEES | — | $62 |
| 2026-03-16 | OATH VOTE | CREDIT CARD FEES | — | $93 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,253 |
| 2026-03-13 | SOKOLOFF, GORDON | CATERING | — | $3,464 |
| 2026-03-13 | NGP VAN INC | SOFTWARE RENTAL | — | $5,526 |
| 2026-03-11 | DEMOCRACY ENGINE LLC | CREDIT CARD FEES | — | $1 |
| 2026-03-09 | OATH VOTE | CREDIT CARD FEES | — | $70 |
| 2026-03-09 | GENCO, JAYCE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $408 |
| 2026-03-09 | DOUBLETREE BY HILTON HOTEL NORFOLK AIRP… | LODGING | — | $408 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,573 |
| 2026-03-04 | GUSTO | PAYROLL FEE | — | $148 |
| 2026-03-04 | BREAK SOMETHING, INC. | ONLINE SOLICITATION | — | $1,119 |
| 2026-03-04 | VAN SCOYK, COLE | SALARY | — | $617 |
| 2026-03-04 | GENCO, JAYCE | SALARY | — | $3,236 |
| 2026-03-04 | GELORMINE, BRENNA | SALARY | — | $2,074 |
| 2026-03-04 | BLUE WAVE POLITICAL PARTNERS, LLC | SOFTWARE RENTAL | — | $4 |
| 2026-03-04 | DUNCAN-TALLEY, NIKKI | SALARY | — | $4,259 |
| 2026-03-04 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $10,186 |
| 2026-03-04 | GUSTO | PAYROLL TAXES | — | $5,045 |
| 2026-03-04 | BLUE WAVE POLITICAL PARTNERS, LLC | POSTAGE | — | $32 |
| 2026-03-04 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2026-03-03 | OATH VOTE | CREDIT CARD FEES | — | $334 |
| 2026-03-02 | SPIROS CONSULTING | RESEARCH SERVICES | — | $3,000 |
| 2026-03-02 | EMAIL SERVICES | — | $336 | |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,046 |
| 2026-02-28 | HARRISON, ROBERT | OFFICE SUPPLIES | — | $105 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LURIA, ELAINE | principal_candidate_of | — | candidate_committees |