GARAMENDI FOR CONGRESS

Federal · FEC · C00462697

$3.10M
Direct disbursements
148
Distinct vendors
1,644
Disbursement rows
$5K
Independent expenditures
Jul 2009 – May 2026
Activity window
$193Kacross 12 months

Top vendors paid last 12 months · top 10

BANK OF AMERICA COMMERCIAL CARD $89K Fundraising · 10 txns PLAVIDIAN $16K Print & Mail · 4 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $10K Print & Mail · 9 txns PASCALINE FINE CATERING $8K Fundraising · 1 txn SOLANO COUNTY REGISTRAR OF VOTERS $6K — · 1 txn NGP VAN, Inc. (EveryAction) $5K — · 2 txns HALL, KATHRYN $4K Fundraising · 1 txn HALL, CRAIG $3K Fundraising · 2 txns CONTRA COSTA COUNTY REGISTER $3K — · 1 txn Yolo County Elections $2K — · 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.

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
D BERA FOR CONGRESS 1 officer10 vendors $1,225,311 Network
D LOIS FRANKEL FOR CONGRESS 1 officer6 vendors $226,667 Network
D FRIENDS OF CHERI BUSTOS 1 officer4 vendors $404,055 Network
D NITA LOWEY FOR CONGRESS 1 officer3 vendors $288,777 Network
D ANDY KIM FOR NEW JERSEY 1 officer3 vendors $256,351 Network
D JARED MOSKOWITZ FOR CONGRESS 1 officer3 vendors $207,852 Network
D FINKENAUER FOR CONGRESS 1 officer3 vendors $207,838 Network
D PRAMILA FOR CONGRESS 1 officer3 vendors $109,568 Network
· MAKE IT IN AMERICA PAC 1 officer3 vendors $83,111 Network
D VICENTE GONZALEZ FOR CONGRESS 1 officer3 vendors $14,145 Network

People paid by GARAMENDI FOR CONGRESS top 20 · $203,264 · 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 · REIMBURSEMENTS: S… 2 $6,209 May 2023 → Jun 2024
Maria Alvarez FUNDRAISING EVENT… 6 $5,000 Apr 2017 → Jun 2024
Jennifer C Lee FUNDRAISING CONSU… 2 $4,000 Feb 2017 → Feb 2018
Garrett Hesser FUNDRAISING EVENT… 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
Alexander Rogan Zanari DIGITAL SERVICES 2 $2,000 Mar 2026 → May 2026
Eric Bardet EVENT SERVICES 1 $2,000 May 2018
Eric Olsen CAMPAIGN STRATEGY… 1 $1,500 Feb 2018
Emily Burns FUNDRAISING SERVI… 1 $1,500 Feb 2018
Scott Anderson EVENT ENTERTAINME… 2 $1,500 May 2018 → Apr 2019

Spend by category

all-cycle
Fundraising $1.16M Print & Mail $551K Media $526K Travel & Events $269K Wages & Payroll $174K Software & Tech $163K Admin & Office $82K Strategy & Research $28K Contributions & Transfers $22K Legal & Compliance $7K Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Fundraising $1,163,783 760
Print & Mail $550,663 168
Media $525,679 23
Travel & Events $268,879 116
Wages & Payroll $174,394 89
Software & Tech $162,891 88
Admin & Office $81,572 249
Other / Unclassified $39,137 27
Strategy & Research $28,360 9
Contributions & Transfers $22,116 18
Legal & Compliance $7,285 32
Field & Voter Contact $4,875 2

Recent activity showing 20 of 1,644

Date Vendor Purpose Amount
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $2
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $2
May 6, 2026 OSTERIA MORINI MEALS AND MEETINGS $600
May 5, 2026 FIRST DATA MERCHANT SERVICES MERCHANT FEES $75
May 4, 2026 ROGAN ZANARI, ALEXANDER DIGITAL SERVICES $1,000
May 4, 2026 PARAGON PAYMENT SOLUTIONS MERCHANT FEE $27
May 4, 2026 NATIONAL DEMOCRATIC CLUB MEETING FOOD AND BEVERAGE $1,020
May 4, 2026 FIRST DATA MERCHANT SERVICES MERCHANT FEES $20
May 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $5
Apr 30, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $950
Apr 30, 2026 BANK OF AMERICA COMMERCIAL CARD CREDIT CARD PAYMENT: SEE BELOW $9,216
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $1
Apr 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $0
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $9
Apr 9, 2026 CAL VALLEY TECH GROUP IT SERVICES $500
Apr 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $2
Apr 3, 2026 FIRST DATA MERCHANT SERVICES MERCHANT FEES $75
Apr 3, 2026 FIRST DATA MERCHANT SERVICES MERCHANT FEES $20
Apr 2, 2026 PARAGON PAYMENT SOLUTIONS MERCHANT FEE $25
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEE $59