VARGAS FOR CONGRESS

Federal · FEC · C00497321

$3.09M
Direct disbursements
271
Distinct vendors
2,185
Disbursement rows
Jun 2011 – Mar 2026
Activity window
$315Kacross 12 months

Top vendors paid last 12 months · top 10

THE PRIMACY GROUP INC. $166K Print & Mail · 1 txn PREMIER POLITICAL COMPLIANCE INC. $27K Fundraising · 8 txns Haley & Company $15K Legal & Compliance · 6 txns REGIONAL STRATEGIES GROUP INC. $8K Software & Tech · 4 txns CLARKE & SAMPSON $6K Legal & Compliance · 1 txn CITY TREASURER $6K Travel & Events · 2 txns JEWEL LESSEE, LLC DBA ESTANCIA LA JOL… $6K Travel & Events · 3 txns ALLY SERVICING LLC $5K Travel & Events · 10 txns CAPITAL ONE $5K Travel & Events · 2 txns San Diego Registrar of Voters $4K Legal & Compliance · 1 txn V VARGAS FOR CONGRESS

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

Treasurer Haley, Nancy
Also serves at 2 other committees: BUMBLE BEE FOODS PAC · PROTECTING AMERICANS CHALLENGING OPPRESSION (PACO) PAC.

No cross-committee operative network for VARGAS 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.

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
· BUMBLE BEE FOODS PAC 1 officer Network
· PROTECTING AMERICANS CHALLENGING OPPRESSION (PACO) PAC 1 officer Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $11,731,638 Network
D DR. RAUL RUIZ FOR CONGRESS 9 vendors $315,633 Network
D MOORE FOR CONGRESS 7 vendors $202,992 Network
D SCOTT PETERS FOR CONGRESS 7 vendors $115,148 Network
D PETE AGUILAR FOR CONGRESS 7 vendors $38,394 Network
D CITIZENS TO ELECT RICK LARSEN 6 vendors $655,193 Network
D PEOPLE FOR BEN 6 vendors $240,080 Network
D DCCC 5 vendors $5,255,041 Network

People paid by VARGAS FOR CONGRESS top 20 · $106,090 · 4 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.

Name Most-common purpose Payments Total paid Activity window
Angel Marquez SALARY 27 $18,097 Oct 2019 → Sep 2024
Carlos Gonzalez SPANISH MEDIA TRA… 4 $14,000 Nov 2022 → Mar 2023
Thomas Sepulvado GENERAL CAMPAIGN … 5 $12,500 Jan 2017 → Jul 2017
Maxwell Ulin GENERAL CAMPAIGN … 4 $10,671 Aug 2018 → Dec 2018
Antonio Martinez Iv SALARY 11 $7,694 Oct 2019 → Mar 2020
Eddie Meyer MISC. CAMPAIGN SE… 4 $7,050 Oct 2021 → Jan 2023
Laura K. Cohen REIMB. FOR CAMPAI… 7 $5,931 Dec 2021 → Mar 2024
Gabriella Herda-salazar SOCIAL MEDIA CONS… 6 $5,785 Feb 2022 → Jul 2022
Jose A. Rodriguez Perez SALARY 11 $3,555 Oct 2019 → Mar 2020
Luke Cohen REIMB. FOR RE 2 $3,434 Jul 2022 → Dec 2024
Dulce Perez PRIDE PARADE 2 $3,250 Jul 2023 → Jul 2024
Paola Guzman HOLIDAY CARD: DAT… 2 $3,000 Apr 2020 → Dec 2020
Paul Nestor PHOTOGRAPHY: HOLI… 3 $2,450 Nov 2017 → Dec 2019
Charles Leone FOOD & BEVERAGE F… 1 $2,026 Mar 2026
Michael Rivas TEMPORARY HELP 2 $1,750 Dec 2023 → Dec 2024
Scott Hinkle HOLIDAY CARD CONS… 2 $1,500 Jan 2017 → Dec 2017
Jack Cohen DATABASE MANAGEME… 3 $929 Aug 2020 → Oct 2020
Lehn Goetz IN 1 $859 Oct 2018
Marlyn Carrillo WEBSITE CONTENT &… 2 $810 Feb 2022 → Nov 2022
Perez Dulce PRIDE PARADE 2 $800 Mar 2019 → Jul 2019

Spend by category

all-cycle
Strategy & Research $919K Fundraising $827K Travel & Events $340K Print & Mail $332K Legal & Compliance $332K Digital $47K Software & Tech $46K Wages & Payroll $37K Admin & Office $26K Media $18K Contributions & Transfers $14K

Spend by service category

Category Total spend Disbursements
Strategy & Research $919,480 80
Fundraising $827,010 659
Travel & Events $340,102 843
Print & Mail $332,140 27
Legal & Compliance $331,503 170
Other / Unclassified $148,707 115
Digital $47,235 25
Software & Tech $46,419 84
Wages & Payroll $37,079 68
Admin & Office $25,990 91
Media $18,006 9
Contributions & Transfers $14,000 12
Field & Voter Contact $429 2

Recent activity showing 20 of 2,185

Date Vendor Purpose Amount
Mar 31, 2026 KM STRATEGIES, INC. FUNDRAISING CONSULTING FEE $2,125
Mar 31, 2026 ALLY SERVICING LLC AUTO PAYMENT $514
Mar 26, 2026 Haley & Company ACCOUNTING & ADMINISTRATIVE SERVICES $3,802
Mar 25, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $175
Mar 19, 2026 TWENTY-FIRST CENTURY GROUP INC. FOOD & BEVERAGE FOR EVENT $770
Mar 19, 2026 SQUARESPACE INC. WEBSITE HOSTING $192
Mar 18, 2026 Shell Oil FUEL $107
Mar 13, 2026 Shell Oil FUEL $104
Mar 13, 2026 SECRETARY OF STATE FILING FEE $1,668
Mar 13, 2026 PREMIER POLITICAL COMPLIANCE INC. FUNDRAISING CONSULTING FEE $3,000
Mar 11, 2026 JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA HOTEL & SPA FOOD & BEVERAGE FOR EVENT $1,726
Mar 11, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $140
Mar 10, 2026 JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA HOTEL & SPA FOOD & BEVERAGE FOR EVENT $2,835
Mar 9, 2026 VERIZON WIRELESS MOBILE PHONE $145
Mar 9, 2026 Shell Oil FUEL $81
Mar 9, 2026 JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA HOTEL & SPA FOOD & BEVERAGE FOR EVENT $1,302
Mar 8, 2026 ActBlue, LLC MERCHANT FEE $1
Mar 5, 2026 LEONE, CHARLES FOOD & BEVERAGE FOR EVENT $2,026
Mar 4, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $0
Mar 3, 2026 Shell Oil FUEL $96