GARAMENDI FOR CONGRESS

Federal · FEC · C00462697

$3.65M
Total disbursements
348
Distinct vendors
3,461
Disbursement rows
$5K
Independent expenditures
Jul 2009 – Dec 2025
Activity window
$321Kacross 12 months

Top vendors paid last 12 months · top 10

BANK OF AMERICA COMMERCIAL CARD $70K Fundraising · 8 txns UNITED AIRLINES $30K Travel & Events · 75 txns PLAVIDIAN $13K Print & Mail · 3 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $9K Print & Mail · 7 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 3 txns PASCALINE FINE CATERING $8K Fundraising · 1 txn MARE ISLAND BREWING $6K Fundraising · 2 txns OSTERIA MORINI $5K Travel & Events · 6 txns IL PASTAIO RISTORANTE $5K Fundraising · 2 txns HALL, KATHRYN $4K Fundraising · 1 txn G GARAMENDI FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at GARAMENDI FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by GARAMENDI FOR CONGRESS top 20 · $202,764 · 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Hillary Wiseman PAYROLL 39 $116,545 Oct 2023 → Mar 2025
Dillan Horton FIELD STRATEGY SE… 7 $12,375 Apr 2018 → Nov 2018
Kevin Hesser FUNDRAISING EVENT… 4 $8,861 Apr 2017 → May 2018
Kathryn Hall CATERING FOR FUND… 2 $7,184 Dec 2023 → Aug 2025
Cody W. Campbell IN 10 $6,983 Jun 2018 → Jan 2025
Craig Hall FLORAL ARRANGEMEN… 3 $6,967 Dec 2023 → Nov 2025
Debbi Gibbs ADVANCE FOR EVENT… 17 $6,964 Feb 2017 → Oct 2022
John Garamendi · REIMBURSEMENT 2 $6,209 May 2023 → Jun 2024
Maria Alvarez FUNDRAISING EVENT… 6 $5,000 Apr 2017 → Jun 2024
Jennifer C Lee CAMPAIGN STRATEGY… 2 $4,000 Feb 2017 → Feb 2018
Garrett Hesser EVENT SERVICES 2 $3,400 May 2023 → May 2024
Steve Smith FUNDRAISING EVENT… 3 $3,000 Apr 2017 → May 2019
John G. Morris FUNDRAISING LUNCH… 1 $2,910 Jan 2024
Aaron Latta STIPEND 4 $2,325 Oct 2018 → Sep 2020
Emily Uhrhammer FUNDRAISING CONSU… 3 $2,042 Feb 2017 → Mar 2017
Eric Bardet EVENT SERVICES 1 $2,000 May 2018
Scott Anderson EVENT ENTERTAINME… 2 $1,500 May 2018 → Apr 2019
Emily Burns FUNDRAISING SERVI… 1 $1,500 Feb 2018
Autumn Hesser FUNDRAISING EVENT… 1 $1,500 Apr 2017
Eric Olsen CAMPAIGN STRATEGY… 1 $1,500 Feb 2018

Spend by category

all-cycle
Fundraising $1.22M Travel & Events $698K Print & Mail $577K Media $539K Software & Tech $178K Wages & Payroll $174K Admin & Office $151K Strategy & Research $28K Contributions & Transfers $27K Legal & Compliance $8K Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Fundraising $1,220,159 855
Travel & Events $698,128 1,363
Print & Mail $576,720 228
Media $538,829 27
Software & Tech $178,214 322
Wages & Payroll $174,394 89
Admin & Office $151,297 453
Other / Unclassified $42,457 37
Strategy & Research $28,360 9
Contributions & Transfers $26,936 34
Legal & Compliance $7,662 33
Field & Voter Contact $4,875 2
Digital $2,105 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEE $1
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEE $0
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $1,929
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $913
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $2,556
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $1
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $519
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $992
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $1,020
Dec 15, 2025 UNITED AIRLINES WIFI $8
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS $1,842
Dec 15, 2025 UNITED AIRLINES REFUND -$1,903
Dec 15, 2025 UNITED AIRLINES REFUND -$755
Dec 15, 2025 UNITED AIRLINES REFUND -$560
Dec 15, 2025 UNITED AIRLINES TRAVEL AND MEETINGS -$295
Dec 15, 2025 Uber Technologies, Inc. TRAVEL AND MEETINGS $77
Dec 15, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $76
Dec 15, 2025 THE CONGRESSIONAL CLUB MEALS AND MEETING $21
Dec 15, 2025 STARLINK INTERNET SOFTWARE $120
Dec 15, 2025 SIRIUS XM SUBSCRIPTION $25