$6.26M
Direct disbursements
143
Distinct vendors
2,485
Disbursement rows
Jan 2017 – May 2026
Activity window
$364Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cooney, Michael
Also serves at SERVING OUR COUNTRY (SOC) PAC.
No cross-committee operative network for SALUD CARBAJAL 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 | ||
|---|---|---|---|---|
| · | SERVING OUR COUNTRY (SOC) PAC | 1 officer | — | Network ↗ |
| D | SCHIFF FOR SENATE | 8 vendors | $26,023,434 | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 8 vendors | $674,918 | Network ↗ |
| D | DCCC | 7 vendors | $3,425,463 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $4,516,433 | Network ↗ |
| D | FLIP FORWARD PAC | 6 vendors | $156,364 | Network ↗ |
| D | DSCC | 5 vendors | $3,029,340 | Network ↗ |
| D | AMY FOR AMERICA | 5 vendors | $1,722,963 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 5 vendors | $838,443 | Network ↗ |
| D | SHERMAN FOR CONGRESS | 5 vendors | $726,516 | Network ↗ |
People paid by SALUD CARBAJAL FOR CONGRESS top 20 · $331,472 · 8 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 |
|---|---|---|---|---|
| Max Hokit | FIELD CONSULTING | 15 | $39,088 | Apr 2018 → Dec 2020 |
| Elijah Ettenger | FIELD CONSULTING | 10 | $39,000 | Apr 2018 → Dec 2018 |
| Salud Carbajal | REIMBURSEMENT | 98 | $37,520 | Feb 2017 → May 2026 |
| Ethan Bertrand | FIELD CONSULTING | 13 | $36,560 | Aug 2017 → Dec 2018 |
| Erica Reyes | MANAGEMENT CONSUL… | 18 | $32,611 | Dec 2020 → Dec 2024 |
| Jeremy Tittle | TRAVEL REIMBURSEM… | 9 | $23,025 | Dec 2018 → Nov 2025 |
| Tess Whittlesey | MEDIA CONSULTING | 13 | $22,170 | Jan 2017 → Dec 2018 |
| Ian Mariani | MEDIA CONSULTING | 26 | $21,286 | May 2022 → Dec 2024 |
| Emily Murray | FIELD CONSULTING | 6 | $16,097 | Sep 2018 → Dec 2020 |
| Monica Intaglietta | REIMBURSEMENT | 6 | $13,757 | Jun 2018 → Mar 2026 |
| Mannal Haddad | MEDIA CONSULTING | 7 | $13,000 | Sep 2020 → Feb 2022 |
| Mackenzie March | FIELD CONSULTING | 3 | $8,000 | Nov 2018 → Dec 2018 |
| Geneva Lovett | UNITEMIZED MILEAG… | 8 | $5,774 | Oct 2020 → Dec 2022 |
| Diana Villanueva | FIELD CONSULTING | 4 | $4,725 | Dec 2020 → Dec 2024 |
| Noelle Rosellini | MEDIA CONSULTING | 4 | $4,000 | Feb 2020 → May 2020 |
| Chris Henson | MANAGEMENT CONSUL… | 2 | $3,227 | Jan 2017 → Dec 2018 |
| Audrey Edel | FIELD CONSULTING | 6 | $3,115 | Dec 2022 → Apr 2024 |
| Letitia White | FUNDRAISING EVENT… | 2 | $2,987 | Oct 2021 → May 2024 |
| Jared Ficker | IK: FUNDRAISING … | 1 | $2,780 | Dec 2019 |
| Isaac Whitehurst | IK: PRINT ADVERT… | 5 | $2,750 | Jul 2020 → Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,708,124 | 1,392 |
| Media | $1,314,171 | 49 |
| Strategy & Research | $819,453 | 157 |
| Digital | $326,081 | 25 |
| Print & Mail | $203,629 | 106 |
| Contributions & Transfers | $188,567 | 125 |
| Field & Voter Contact | $157,607 | 62 |
| Admin & Office | $126,782 | 243 |
| Legal & Compliance | $61,652 | 68 |
| Wages & Payroll | $30,405 | 18 |
| Software & Tech | $26,200 | 12 |
| Travel & Events | $23,929 | 61 |
| Other / Unclassified | $13,778 | 27 |
Recent activity showing 20 of 2,485
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $0 |
| May 11, 2026 | VERIZON WIRELESS | UTILITIES | $150 |
| May 10, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $1 |
| May 4, 2026 | WELLS FARGO | BANK FEE | $38 |
| May 4, 2026 | FIRST DATA MERCHANT SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $2,269 |
| May 3, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $149 |
| May 1, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $6,500 |
| May 1, 2026 | THE FROST GROUP | REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $350 |
| May 1, 2026 | SAZERAC COMPANY | FUNDRAISING EVENT VENUE | $609 |
| May 1, 2026 | CARRIZOSA, EDUARDO | MEDIA CONSULTING | $500 |
| May 1, 2026 | CARBAJAL, SALUD | TRAVEL REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $382 |
| May 1, 2026 | C&I CONSULTING | REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW | $7,630 |
| May 1, 2026 | C&I CONSULTING | MANAGEMENT CONSULTING | $1,000 |
| May 1, 2026 | C&I CONSULTING | FUNDRAISING AND COMPLIANCE CONSULTING | $9,700 |
| Apr 30, 2026 | CHASE BANK | CREDIT CARD PAYMENT -- MEMOED ITEMS BELOW | $730 |
| Apr 30, 2026 | CHASE BANK | CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW | $6,008 |
| Apr 26, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $2 |
| Apr 19, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $9 |
| Apr 15, 2026 | UNITED STATES TREASURY | TAXES | $11,484 |
| Apr 15, 2026 | FRANCHISE TAX BOARD | TAXES | $5,066 |