$1.33M
Direct disbursements
98
Distinct vendors
640
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$26Kacross 12 months
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 | VICENTE GONZALEZ FOR CONGRESS | 6 vendors | $666,821 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 5 vendors | $1,398,563 | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 5 vendors | $750,342 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 5 vendors | $590,934 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $13,121,576 | Network ↗ |
| D | CHC BOLD PAC | 4 vendors | $2,908,648 | Network ↗ |
| D | PEOPLE FOR BEN | 4 vendors | $912,259 | Network ↗ |
| D | CASTRO FOR CONGRESS | 4 vendors | $554,431 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 4 vendors | $525,444 | Network ↗ |
| D | BARRAGAN FOR CONGRESS | 4 vendors | $394,596 | Network ↗ |
People paid by C00513531 top 20 · $47,754 · 0 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 |
|---|---|---|---|---|
| Jason Woff | MOVING SERVICES | 1 | $7,500 | Jan 2021 |
| Gillian Helwig | EVENT SUPPLIES | 7 | $6,139 | Jan 2020 → Oct 2020 |
| Liz Harris | FUNDRAISING CONSU… | 2 | $5,788 | Mar 2017 → Mar 2018 |
| Filemon Vela · | REIMBURSEMENT | 1 | $4,300 | Oct 2018 |
| Esteban Tapetillo | TRAVEL REIMBURSEM… | 7 | $3,907 | Nov 2017 → Apr 2019 |
| Amy Strathdee | FUNDRAISING CONSU… | 1 | $2,500 | Jan 2017 |
| Richard Holstein | CATERING REIMBURS… | 4 | $2,345 | Nov 2017 → Feb 2020 |
| Gerardo Garmendia | AD PRODUCTION | 1 | $2,000 | Feb 2020 |
| Jerry Mchale | ADVERTISING | 4 | $2,000 | Oct 2017 → Mar 2020 |
| Rojelio Cuellar | EVENT CATERING | 1 | $1,863 | Jan 2020 |
| Jasper Bodden | EVENT CATERING | 1 | $1,500 | Sep 2017 |
| Julian Esparza | EVENT BARTENDING … | 2 | $1,300 | Feb 2017 → Feb 2018 |
| Felix Rodriguez | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2018 |
| Niki Tijerina | EVENT CATERING | 1 | $950 | Jan 2020 |
| Steve Robinson | CATERING | 1 | $878 | Oct 2018 |
| Lara Zent | CATERING | 1 | $857 | Feb 2018 |
| Hector Guzman | EVENT ENTERTAINME… | 2 | $850 | Feb 2017 → Feb 2018 |
| Sergio Contreras | CATERING | 2 | $821 | Feb 2018 → Apr 2018 |
| Mary Guajardo | EVENT EQUIPMENT R… | 1 | $657 | Feb 2018 |
| Rose Vela | EVENT TICKETS REI… | 1 | $600 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $708,368 | 264 |
| Print & Mail | $163,050 | 82 |
| Travel & Events | $126,284 | 105 |
| Wages & Payroll | $118,808 | 115 |
| Media | $117,591 | 18 |
| Software & Tech | $51,896 | 26 |
| Contributions & Transfers | $14,622 | 5 |
| Other / Unclassified | $11,040 | 10 |
| Admin & Office | $9,145 | 5 |
| Legal & Compliance | $5,338 | 5 |
| Strategy & Research | $3,600 | 2 |
| Digital | $3,551 | 3 |
Recent activity showing 20 of 640
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,080 |
| Jan 23, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,098 |
| Dec 28, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |
| Nov 23, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,034 |
| Nov 4, 2022 | INTUIT | OFFICE SUPPLIES | $83 |
| Nov 2, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,028 |
| Sep 22, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,003 |
| Aug 29, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |
| Jul 21, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |
| Jul 14, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $843 |
| Jun 27, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |
| May 31, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,042 |
| Apr 21, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |
| Apr 14, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $10,804 |
| Mar 21, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,001 |
| Mar 14, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,362 |
| Mar 2, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,015 |
| Feb 8, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,399 |
| Jan 31, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,991 |
| Jan 27, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |