$1.36M
Direct disbursements
50
Distinct vendors
621
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$208Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Griebel, Patrick
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LOBO PAC — 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.
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 | MARTIN HEINRICH FOR SENATE | 12 vendors | $2,853,970 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $4,471,326 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 4 vendors | $1,700,576 | Network ↗ |
| D | DIGNITY OF WORK PAC | 4 vendors | $1,156,233 | Network ↗ |
| D | NEW DEMOCRAT COALITION ACTION FUND | 4 vendors | $1,012,025 | Network ↗ |
| D | PEOPLE FOR BEN | 4 vendors | $856,732 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 4 vendors | $810,528 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 4 vendors | $518,415 | Network ↗ |
| · | TURQUOISE PAC | 4 vendors | $438,982 | Network ↗ |
| D | THE MARKEY COMMITTEE | 4 vendors | $347,410 | Network ↗ |
People paid by LOBO PAC top 13 · $83,136 · 5 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 |
|---|---|---|---|---|
| Steven Fitzer | REIMBURSEMENT OF … | 37 | $56,827 | Jan 2017 → Jul 2022 |
| Robert Mr. Esq. Lara | FUNDRAISING CONSU… | 16 | $16,000 | Aug 2017 → Nov 2018 |
| Max Gomez | EVENT ENTERTAINME… | 2 | $4,500 | Mar 2023 → Mar 2023 |
| Steve Otero | CATERING SERVICES | 1 | $1,552 | Oct 2022 |
| Martin Heinrich | MILEAGE | 7 | $1,003 | Apr 2022 → Sep 2025 |
| Ben F. Barnes | FOOD FOR FUNDRAISR | 1 | $705 | May 2017 |
| Jasmine Hunt-dimitriou | REIMBURSEMENT | 1 | $531 | Apr 2025 |
| Martin Mr. Heinrich | MILEAGE | 4 | $468 | Aug 2019 → Mar 2022 |
| Katrina Flores | EVENT STAFFING | 1 | $405 | Nov 2022 |
| Brad Elkins | REIMBURSEMENT | 1 | $400 | Jan 2025 |
| Julie T. Mrs. Heinrich | REIMBURSEMENT OF … | 1 | $270 | Apr 2017 |
| Marisa Silva | REIMBURSEMENT | 1 | $268 | Oct 2025 |
| Rosnelly Chavarria | REIMBURSEMENT | 1 | $207 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,123,456 | 371 |
| Legal & Compliance | $118,416 | 62 |
| Wages & Payroll | $57,034 | 38 |
| Travel & Events | $39,747 | 81 |
| Print & Mail | $9,305 | 16 |
| Software & Tech | $8,309 | 50 |
| Contributions & Transfers | $5,360 | 3 |
Recent activity showing 20 of 621
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,501 |
| Feb 17, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Feb 6, 2026 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Jan 29, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,501 |
| Jan 8, 2026 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Jan 7, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,001 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $48 |
| Dec 19, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $222 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |
| Dec 10, 2025 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | $11,184 |
| Dec 10, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $203 |
| Dec 9, 2025 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Dec 3, 2025 | INTUIT MERCHANT SERVICES | SOFTWARE | $81 |
| Dec 2, 2025 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | $7,979 |
| Dec 1, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,001 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $296 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $17 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |