$6.31M
Direct disbursements
188
Distinct vendors
2,633
Disbursement rows
Aug 2006 – Jun 2026
Activity window
$1.14Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STAND WITH SANCHEZ also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | DEMOCRATS WIN SEATS (DWS PAC) | 1 officer5 vendors | $613,464 | Network ↗ |
| · | HOUSE MAJORITY FUND | 1 officer | — | Network ↗ |
| D | MATHESON FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PROGRESS PAC | 1 officer | — | Network ↗ |
| · | GRANGE PAC | 1 officer | — | Network ↗ |
| D | KATHLEEN WILLIAMS FOR MONTANA | 1 officer | — | Network ↗ |
| D | DCCC | 11 vendors | $15,826,050 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $15,463,609 | Network ↗ |
| D | DSCC | 8 vendors | $9,727,741 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 8 vendors | $8,087,706 | Network ↗ |
People paid by STAND WITH SANCHEZ top 20 · $61,138 · 6 of 20 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Linda Sanchez · | EXPENSES (SEE BEL… | 26 | $11,300 | Feb 2017 → Dec 2021 |
| Stella Ross | REIMBURSEMENT (VE… | 5 | $7,094 | May 2017 → Apr 2018 |
| Mario Gastellum | PRINTING (FACEMAS… | 3 | $6,500 | Jul 2020 → Sep 2020 |
| Anabel Cuevas | EXPENSES (SEE BEL… | 5 | $4,783 | Feb 2020 → Nov 2022 |
| Oliver Silverton-peel | FUNDRAISING CONSU… | 5 | $4,499 | Oct 2021 → Apr 2026 |
| Adam Russell | TRAVEL EXPENSES (… | 6 | $3,538 | Nov 2024 → Jun 2026 |
| Linda T. Sanchez · | TRAVEL EXPENSES (… | 13 | $3,479 | Jan 2022 → Jun 2026 |
| Charles Hathoulis | CAMPAIGN EVENT AP… | 1 | $2,200 | Oct 2023 |
| Music City Tents & Events | EVENT RENTALS | 2 | $1,778 | Feb 2018 → Mar 2018 |
| Michael L Tuchin | EVENT CATERING | 1 | $1,676 | Oct 2017 |
| Kelly Beaver | CAMPAIGN CONSULTI… | 2 | $1,650 | Jun 2020 → Dec 2020 |
| Rylan N Gray | SALARY | 1 | $1,618 | Nov 2022 |
| Angel Deleon | PHOTOGRAPHY SERVI… | 3 | $1,575 | Oct 2019 → May 2022 |
| Griselda Ortiz | MILEAGE REIMBURSE… | 4 | $1,548 | Oct 2022 → Jun 2026 |
| Sara Conrad | REIMBURSEMENT (VE… | 2 | $1,529 | May 2017 → Mar 2018 |
| Sthevanie Lee Lopez-amaro | CAMPAIGN CONSULTI… | 1 | $1,500 | Nov 2024 |
| Sam Kelly | TRAVEL EXPENSES (… | 1 | $1,383 | Feb 2019 |
| Teresa Skala | REIMBURSEMENT (VE… | 3 | $1,379 | Jan 2017 → Mar 2017 |
| Sergio Gonzalez | TELEPHONE PURCHAS… | 1 | $1,060 | Dec 2022 |
| Vicki Irving | 1 | 4 | $1,048 | Feb 2019 → Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,781,009 | 889 |
| Strategy & Research | $511,442 | 40 |
| Wages & Payroll | $433,010 | 514 |
| Print & Mail | $411,105 | 50 |
| Software & Tech | $284,703 | 136 |
| Legal & Compliance | $256,770 | 127 |
| Travel & Events | $240,583 | 228 |
| Digital | $218,155 | 89 |
| Admin & Office | $130,756 | 219 |
| Media | $75,308 | 20 |
| Other / Unclassified | $66,434 | 117 |
| Contributions & Transfers | $21,562 | 26 |
| Field & Voter Contact | $2,673 | 1 |
Recent activity showing 20 of 2,633
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SANCHEZ, LINDA T. | LOST CHECK - VOIDED | -$79 |
| Jun 30, 2026 | DEMOCRACY ENGINE, INC., PAC | SERVICE FEE | $91 |
| Jun 30, 2026 | DEMOCRACY ENGINE, INC., PAC | SERVICE FEE | $212 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $3 |
| Jun 29, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $616 |
| Jun 26, 2026 | SAIDI GROUP LLC | OFFICE RENT | $1,650 |
| Jun 26, 2026 | CENTRAL SALES & LEASING | CAR LEASE | $277 |
| Jun 24, 2026 | DEMOCRACY ENGINE, INC., PAC | SERVICE FEE | $91 |
| Jun 22, 2026 | AT&T MOBILITY | TELEPHONE | $205 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $10 |
| Jun 19, 2026 | Griselda Ortiz | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $71 |
| Jun 17, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $116 |
| Jun 17, 2026 | Paychex, Inc. | PAYROLL | $1,591 |
| Jun 17, 2026 | DEMOCRACY ENGINE, INC., PAC | SERVICE FEE | $61 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $122 |
| Jun 10, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Jun 10, 2026 | BLUEPRINT INTERACTIVE | WEBSITE AND EMAIL SERVICES | $4,250 |
| Jun 10, 2026 | DEMOCRACY ENGINE, INC., PAC | SERVICE FEE | $91 |
| Jun 8, 2026 | American Express Company | CREDIT CARD (SEE BELOW IF ITEMIZED) | $10,004 |