$4.23M
Direct disbursements
213
Distinct vendors
2,462
Disbursement rows
$500
Independent expenditures
Oct 2016 – Jun 2026
Activity window
$880Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jay Petterson
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BARRAGAN 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 | ||
|---|---|---|---|---|
| D | JIMMY GOMEZ FOR CONGRESS | 14 vendors | $1,753,403 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 12 vendors | $1,584,285 | Network ↗ |
| D | SCHIFF FOR SENATE | 10 vendors | $2,200,319 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 10 vendors | $362,702 | Network ↗ |
| D | STAND WITH SANCHEZ | 10 vendors | $112,480 | Network ↗ |
| D | SHERMAN FOR CONGRESS | 9 vendors | $355,525 | Network ↗ |
| D | DCCC | 8 vendors | $8,573,086 | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 8 vendors | $990,029 | Network ↗ |
| D | JUDY CHU FOR CONGRESS | 8 vendors | $743,597 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $1,188,229 | Network ↗ |
People paid by BARRAGAN FOR CONGRESS top 20 · $368,564 · 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 |
|---|---|---|---|---|
| Nanette Barragan | REIMBURSEMENT | 23 | $105,931 | Jan 2020 → Jun 2026 |
| Matthew Dernoga | POLICY CONSULTING | 52 | $47,550 | Apr 2022 → Jun 2026 |
| Viktoria Cornelius | FUNDRAISING CONSU… | 34 | $45,582 | Aug 2017 → Dec 2018 |
| Sophia Deloretto-chudy | FUNDRAISING CONSU… | 28 | $35,463 | Mar 2019 → Mar 2020 |
| Francisco Carrillo | ADMINISTRATIVE CO… | 20 | $31,299 | Jun 2018 → Apr 2021 |
| Michael Soneff | WIN BONUS | 3 | $20,000 | Jan 2017 → Jun 2018 |
| Liam Forsythe | REIMBURSEMENT | 11 | $14,544 | Apr 2022 → Jan 2025 |
| Tatiana Acosta | SALARY | 5 | $7,464 | Feb 2017 → May 2017 |
| Veronica Barragan | FUNDRAISING CONSU… | 1 | $7,250 | Dec 2021 |
| Mark Carrillo | VOTER CONTACT CON… | 9 | $6,959 | Aug 2018 → Feb 2022 |
| Patricia Camacho | ADMINISTRATIVE CO… | 4 | $6,200 | Dec 2018 → Aug 2024 |
| Henry Casas | POLICY CONSULTING | 2 | $6,000 | Jun 2026 → Jun 2026 |
| Gabriela Medina | GENERAL STRATEGY … | 2 | $5,289 | Jul 2017 → Sep 2017 |
| Shannon Ross | VOTER CONTACT CON… | 2 | $5,000 | May 2018 → Jun 2018 |
| Joaquin Verdusco | EVENT PERFORMANCE | 4 | $4,950 | Aug 2023 → Oct 2024 |
| Susan Black | GRAPHIC DESIGN CO… | 3 | $4,753 | Oct 2018 → Sep 2022 |
| Aurora S. Relatores | RENT | 8 | $4,350 | Mar 2018 → Sep 2018 |
| Marsha Catron | REIMBURSEMENT: SE… | 4 | $3,443 | Apr 2017 → Jun 2017 |
| Elizabeth Barragan | ADMINISTRATIVE SE… | 6 | $3,323 | Apr 2026 → Jun 2026 |
| Morgan Roth | POSTAGE REIMBURSE… | 5 | $3,214 | Jul 2017 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,548,838 | 1,264 |
| Print & Mail | $435,395 | 132 |
| Software & Tech | $183,516 | 138 |
| Strategy & Research | $166,226 | 88 |
| Travel & Events | $127,029 | 358 |
| Legal & Compliance | $92,333 | 27 |
| Contributions & Transfers | $90,069 | 31 |
| Wages & Payroll | $63,703 | 68 |
| Digital | $55,101 | 100 |
| Admin & Office | $34,027 | 110 |
| Media | $15,880 | 4 |
| Field & Voter Contact | $9,116 | 9 |
| Other / Unclassified | $7,180 | 12 |
Recent activity showing 20 of 2,462
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CITI CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $12,372 |
| Jun 30, 2026 | BANK OF AMERICA | BANK FEES | $120 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Jun 26, 2026 | ANGERHOLZER BROZ CONSULTING LLC | LODGING | $10,481 |
| Jun 26, 2026 | ANGERHOLZER BROZ CONSULTING LLC | TRAVEL EXPENSES | $8,421 |
| Jun 26, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| Jun 25, 2026 | BANK OF AMERICA | BANK FEES | $5 |
| Jun 24, 2026 | BARRAGAN, NANETTE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $11,686 |
| Jun 22, 2026 | BANK OF AMERICA | BANK FEES | $6 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Jun 12, 2026 | BANK OF AMERICA | BANK FEES | $5 |
| Jun 9, 2026 | NATIONAL DEMOCRATIC CLUB | DUES | $111 |
| Jun 9, 2026 | CASAS, HENRY | POLICY CONSULTING | $4,500 |
| Jun 9, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| Jun 8, 2026 | Tesla | AUTO TRAVEL | $699 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $22 |
| Jun 4, 2026 | BANK OF AMERICA | BANK FEES | $3 |
| Jun 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,153 |