DARREN SOTO FOR CONGRESS

Federal · FEC · C00581074

$5.93M
Direct disbursements
401
Distinct vendors
3,647
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$781Kacross 12 months

Top vendors paid last 12 months · top 10

DOYLE STRATEGIES, LLC $348K — · 9 txns THE FROST GROUP $82K Fundraising · 16 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $36K Legal & Compliance · 11 txns PRINTMEISTERS OF ORLANDO, INC. $35K — · 2 txns The Walt Disney Company $34K Travel & Events · 12 txns Disney Destinations $26K — · 2 txns Biron, Christine $22K Strategy & Research · 10 txns GUERRA, LIANA $16K Fundraising · 10 txns DEMOCRACY ENGINE, LLC $15K Fundraising · 38 txns Sea Polling & Strategic Design $14K — · 1 txn DS DARREN SOTO FOR CONGRESS

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

One or more officers at DARREN SOTO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 FRIENDS OF DICK DURBIN COMMITTEE 1 officer5 vendors $391,541 Network
D LAUREN UNDERWOOD FOR CONGRESS 1 officer4 vendors $652,698 Network
D RO FOR CONGRESS INC 1 officer4 vendors $397,163 Network
D JAMIE RASKIN FOR CONGRESS 1 officer4 vendors $148,155 Network
· PRAIRIE POLITICAL ACTION COMMITTEE 1 officer3 vendors $118,919 Network
D SYDNEY KAMLAGER-DOVE FOR CONGRESS 1 officer3 vendors $111,545 Network
· HEINRICH VICTORY FUND 1 officer Network
· GRANITE VALUES PAC 1 officer Network
D JIMMY GOMEZ FOR CONGRESS 1 officer Network
D MIKE LEVIN FOR CONGRESS 1 officer Network

People paid by DARREN SOTO FOR CONGRESS top 20 · $655,246 · 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
Christine Biron CAMPAIGN MANAGEME… 105 $162,424 Jan 2017 → Jul 2026
Michelle Martinez POLITICAL CONSULT… 21 $92,732 Apr 2018 → Nov 2018
Liana Guerra FUNDRAISING CONSU… 16 $57,193 Mar 2017 → Jul 2026
Harry Kruglik COMMUNICATIONS CO… 31 $48,807 Nov 2017 → Nov 2024
Dilenny Reyes SCHEDULING CONSUL… 38 $46,343 Oct 2020 → Jul 2026
Inez Cruz CAMPAIGN MANAGEME… 10 $43,500 Jul 2022 → Nov 2022
Gabriella Montalvo FIELD CONSULTING 20 $31,400 Jan 2018 → Nov 2018
Belen Sassone COMMUNICATIONS CO… 30 $28,498 Jul 2019 → Sep 2024
Joshua Stiekman FIELD CONSULTING … 8 $23,106 Aug 2022 → Dec 2022
Aniuska Vilchez Santiago FUNDRAISING CONSU… 10 $22,874 Jul 2024 → Nov 2024
Jeremy Rodriguez FUNDRAISING CONSU… 10 $22,713 Jul 2024 → Nov 2024
Raymel Quinones GENERAL CAMPAIGN … 7 $19,821 Aug 2020 → Dec 2020
William Aaron Hughes CAMPAIGN CONSULTI… 3 $10,750 Aug 2022 → Nov 2022
Valerie Soto VOTER OUTREACH SE… 11 $10,566 Oct 2022 → Apr 2026
Brendon Rivard FUNDRAISING CONSU… 2 $10,330 Aug 2018 → Sep 2018
Luis Orama FIELD CONSULTING 3 $7,389 Aug 2018 → Nov 2020
Sarah Marquith FIELD CONSULTING … 2 $5,000 Jul 2026 → Jul 2026
Valerie Orama FIELD CONSULTING 3 $4,500 Oct 2020 → Nov 2020
Angel Chavez VOTER OUTREACH SE… 2 $4,000 Jul 2026 → Jul 2026
William Diaz RADIO ADVERTISING 2 $3,300 Oct 2020 → Oct 2022

Spend by category

all-cycle
Media $1.47M Print & Mail $1.23M Fundraising $1.07M Strategy & Research $533K Travel & Events $474K Software & Tech $144K Legal & Compliance $128K Digital $86K Field & Voter Contact $52K Admin & Office $36K Wages & Payroll $21K

Spend by service category

Category Total spend Disbursements
Media $1,472,590 64
Print & Mail $1,233,741 344
Fundraising $1,066,447 803
Strategy & Research $533,430 217
Travel & Events $474,268 1,239
Software & Tech $143,666 223
Legal & Compliance $127,865 60
Digital $86,177 90
Field & Voter Contact $51,535 37
Admin & Office $36,209 155
Wages & Payroll $20,911 31
Other / Unclassified $6,760 15
Contributions & Transfers $5,790 24

Recent activity showing 20 of 3,647

Date Vendor Purpose Amount
Jul 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $154
Jul 29, 2026 WAWA FOOD AND BEVERAGE $30
Jul 29, 2026 Dilenny Reyes SCHEDULING CONSULTING SERVICES $2,600
Jul 29, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $218
Jul 29, 2026 HOME DEPOT OFFICE SUPPLIES $228
Jul 29, 2026 AMALGAMATED BANK BANK FEES $360
Jul 28, 2026 PUBLIX FOOD AND BEVERAGE $27
Jul 28, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $150
Jul 27, 2026 Shell Oil TRAVEL $125
Jul 27, 2026 WAWA FOOD AND BEVERAGE $43
Jul 27, 2026 WAWA FOOD AND BEVERAGE $77
Jul 27, 2026 INTUIT SOFTWARE $115
Jul 27, 2026 PRINTMEISTERS OF ORLANDO, INC. PRINTING - CAMPAIGN MATERIALS $6,746
Jul 27, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $750
Jul 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $994
Jul 24, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $300
Jul 24, 2026 WAWA FOOD AND BEVERAGE $50
Jul 24, 2026 PRINTMEISTERS OF ORLANDO, INC. PRINTING - CAMPAIGN MATERIALS $27,789
Jul 24, 2026 US POSTAL SERVICE POSTAGE $13
Jul 23, 2026 SOUTHWEST AIRLINES TRAVEL $6