$3.03M
Total disbursements
439
Distinct vendors
4,176
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$345Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Guzman, Ana M. 'cha' Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CASTRO 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.
People paid by CASTRO FOR CONGRESS top 20 · $124,387 · 5 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 |
|---|---|---|---|---|
| Sawyer Hackett | DIGITAL CONSULTING | 13 | $55,000 | Jan 2025 → Feb 2026 |
| Alejandro Barrag?n | FUNDRAISING CONSU… | 16 | $11,310 | Apr 2018 → Dec 2018 |
| Geneva Fuentes | COMMUNICATIONS CO… | 8 | $9,975 | Oct 2024 → Mar 2025 |
| Christy Haubegger | EVENT STAFFING | 2 | $5,073 | Oct 2024 |
| Alejandro Barragan | FUNDRAISING CONSU… | 6 | $4,485 | Oct 2018 → Feb 2019 |
| Alexis G. Velasquez | WEB HOSTING | 50 | $4,332 | Oct 2018 → Feb 2025 |
| Aaron R. Chapa | FUNDRAISING CONSU… | 3 | $3,500 | Oct 2022 → Dec 2022 |
| George Ramos | FIELD CONSULTING | 6 | $3,468 | Sep 2020 → Nov 2022 |
| Matthew Jones | TRAVEL REIMBURSEM… | 8 | $3,036 | Jun 2017 → Oct 2018 |
| Katherine Schneider | COMMUNICATIONS CO… | 2 | $3,000 | Jun 2025 → Jul 2025 |
| Kennedy Hatfield | FUNDRAISING CONSU… | 2 | $2,912 | Jan 2017 → Sep 2017 |
| Jaime Castillo | COMMUNICATIONS CO… | 1 | $2,500 | May 2017 |
| Noah Fuentes | STIPEND | 10 | $2,400 | Jul 2018 → Dec 2018 |
| Ana Richie | STIPEND | 10 | $2,300 | Jul 2018 → Dec 2018 |
| Baltazar R. Jr Serna | EVENT SPACE AND C… | 3 | $2,241 | Nov 2019 → Apr 2025 |
| Cruz Ortiz | GRAPHIC DESIGN | 1 | $2,000 | Sep 2018 |
| Reginaldo De Luna | EVENT SOUND EQUIP… | 2 | $1,955 | Jul 2025 → Oct 2025 |
| Eugene Sepulveda | CATERING | 1 | $1,700 | Aug 2023 |
| Brian Stansbury | EVENT SPACE RENTAL | 1 | $1,700 | Mar 2017 |
| Steven Moya | DJ SERVICES | 1 | $1,500 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,230,370 | 1,446 |
| Digital | $469,399 | 328 |
| Travel & Events | $375,871 | 1,775 |
| Strategy & Research | $365,995 | 83 |
| Print & Mail | $213,038 | 151 |
| Software & Tech | $210,122 | 136 |
| Legal & Compliance | $108,619 | 94 |
| Admin & Office | $15,832 | 66 |
| Wages & Payroll | $11,720 | 50 |
| Other / Unclassified | $10,509 | 28 |
| Media | $9,849 | 7 |
| Field & Voter Contact | $3,468 | 6 |
| Contributions & Transfers | $1,132 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $6,884 |
| Feb 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Feb 10, 2026 | O&A HOLDINGS | BOOKKEEPING SERVICES | $379 |
| Feb 10, 2026 | HACKETT, SAWYER | DIGITAL CONSULTING | $5,000 |
| Feb 10, 2026 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $2,500 |
| Feb 9, 2026 | FIRST NATIONAL BANK | BANK FEES | $15 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $8 |
| Feb 9, 2026 | STARBUCKS | MEALS | $12 |
| Feb 9, 2026 | ONE PARKING | TRAVEL | $21 |
| Feb 9, 2026 | LYFT | TRAVEL | $77 |
| Feb 9, 2026 | LIQUID WEB | WEBSITE SERVICES | $16 |
| Feb 9, 2026 | HUNAN DYNASTY | MEALS | $67 |
| Feb 9, 2026 | Google LLC | SOFTWARE | $71 |
| Feb 9, 2026 | EXTRA SPACE | STORAGE SERVICES | $155 |
| Feb 9, 2026 | DIANA'S BURGERS | MEALS | $54 |
| Feb 9, 2026 | AMERICAN AIRLINES | TRAVEL | $24 |
| Feb 9, 2026 | AMERICAN AIRLINES | TRAVEL | $20 |
| Feb 9, 2026 | AMERICAN AIRLINES | TRAVEL | $24 |
| Feb 9, 2026 | American Express Company | CREDIT CARD PAYMENT | $548 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $102 |