$1.36M
Total disbursements
158
Distinct vendors
1,132
Disbursement rows
$3K
Independent expenditures
Oct 2003 – Apr 2025
Activity window
$297across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hart, A. Christian
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LUCILLE ROYBAL-ALLARD FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by LUCILLE ROYBAL-ALLARD FOR CONGRESS top 13 · $226,121 · 3 of 13 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dotti Mavromatis | SALARY | 87 | $200,858 | Jan 2017 → Jan 2022 |
| Ana M. Figueroa | CAMPAIGN CONSULTI… | 3 | $15,000 | Apr 2017 → Dec 2020 |
| Marline Mccarthy | EVENT CATERING | 5 | $3,450 | Mar 2018 → Mar 2020 |
| Ulisses Sanchez | CAMPAIGN CONSULTI… | 1 | $1,400 | Nov 2018 |
| Mario L. Mr. Trujillo | EVENT CATERING | 1 | $1,250 | May 2017 |
| Steve Mr. Needleman | EVENT CATERING | 1 | $1,000 | Oct 2018 |
| Froylan Gutierrez | EVENT MUSIC | 1 | $700 | Oct 2017 |
| Angel De Leon | PHOTOGRAPHIC SERV… | 1 | $625 | Nov 2019 |
| Andrew Mr. Quinn | MAILING LIST USE | 1 | $580 | Jul 2017 |
| Michael J. Gavina | EVENT FOOD | 1 | $408 | Sep 2021 |
| Tom Trotter | EVENT EXPENSE | 1 | $350 | Aug 2018 |
| Frances Smith | MAILING LABOR | 1 | $250 | Oct 2017 |
| Francis Smith | MAILING PRODUCTION | 1 | $250 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $441,965 | 331 |
| Wages & Payroll | $240,299 | 237 |
| Print & Mail | $159,634 | 45 |
| Travel & Events | $140,118 | 217 |
| Legal & Compliance | $136,564 | 86 |
| Other / Unclassified | $59,824 | 55 |
| Software & Tech | $57,773 | 39 |
| Digital | $44,132 | 19 |
| Media | $31,517 | 6 |
| Strategy & Research | $25,889 | 6 |
| Admin & Office | $15,739 | 81 |
| Contributions & Transfers | $5,299 | 9 |
| Field & Voter Contact | $575 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $100 |
| Oct 31, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Jun 11, 2024 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $125 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Feb 27, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Jan 26, 2024 | AMALGAMATED BANK | BANK FEE | $10 |
| Dec 29, 2023 | AMALGAMATED BANK | BANK FEE | $10 |
| Nov 30, 2023 | AMALGAMATED BANK | BANK FEE | $10 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 1, 2023 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $126 |
| May 9, 2023 | CHASE CARD SERVICES | FAREWELL MEALS (SEE BELOW) | $1,271 |
| Apr 20, 2023 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $77 |
| Apr 4, 2023 | THE MONACLE | FAREWELL MEAL | $125 |
| Apr 4, 2023 | DUCK & PEACH | FAREWELL MEAL | $868 |