VICENTE GONZALEZ FOR CONGRESS

Federal · FEC · C00592659

$8.06M
Direct disbursements
354
Distinct vendors
3,299
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$606Kacross 12 months

Top vendors paid last 12 months · top 10

STRATHDEE GROUP $87K Fundraising · 19 txns CITI BUSINESS CARD $53K Fundraising · 8 txns CHASE CARD SERVICES $53K Fundraising · 8 txns SOUTHERN TEXAS STRATEGIES $30K Strategy & Research · 15 txns PRISM SOLUTION GROUP $26K Print & Mail · 4 txns NEW EDGE MARKETING $25K Media · 4 txns STRONG STRATEGIES LLC $18K Fundraising · 3 txns GLOBAL STRATEGY GROUP, LLC $17K Strategy & Research · 1 txn GOODMAN CAMPAIGNS LLC $15K Digital · 8 txns BERGMANN ZWERDLING DIRECT $14K Print & Mail · 1 txn VG VICENTE GONZALEZ FOR CONGRESS

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

One or more officers at VICENTE GONZALEZ 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 LOIS FRANKEL FOR CONGRESS 1 officer5 vendors $502,730 Network
· ASPIRE PAC 1 officer5 vendors $232,649 Network
D BERA FOR CONGRESS 1 officer5 vendors $142,906 Network
D ANDY KIM FOR NEW JERSEY 1 officer4 vendors $334,429 Network
D PRAMILA FOR CONGRESS 1 officer4 vendors $207,025 Network
D JARED MOSKOWITZ FOR CONGRESS 1 officer4 vendors $190,004 Network
D FRIENDS OF CHERI BUSTOS 1 officer3 vendors $181,208 Network
D NITA LOWEY FOR CONGRESS 1 officer3 vendors $65,985 Network
D VAN HOLLEN FOR SENATE 1 officer3 vendors $14,876 Network
D DONNELLY FOR INDIANA 1 officer Network

People paid by VICENTE GONZALEZ FOR CONGRESS top 20 · $523,737 · 11 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
Bridget O'brien Blair PAYROLL 19 $75,460 Sep 2021 → Dec 2022
Louise Bentsen PAYROLL 53 $62,209 Dec 2021 → Jan 2026
Valente Iii Alaniz ADMINISTRATIVE SE… 73 $53,918 Aug 2018 → Dec 2020
Collin Steele FIELD CONSULTING … 20 $46,957 Nov 2021 → Aug 2025
Karen Hinojosa PAYROLL 72 $28,920 Sep 2020 → Feb 2026
Andrew Sheets PAYROLL 13 $25,994 Aug 2024 → Nov 2024
Bridget O'brian Blair PAYROLL 6 $25,150 Oct 2021 → Dec 2021
Alex Philley PAYROLL 7 $23,766 Dec 2021 → Jan 2026
Alifair Masters PAYROLL 4 $23,465 May 2021 → Aug 2021
Joan Rodriguez PAYROLL 18 $21,824 Aug 2022 → Nov 2024
Jose Borjon FUNDRAISING CONSU… 14 $18,110 Oct 2018 → Jan 2023
Juan Rivera PAYROLL 9 $17,315 Aug 2024 → Nov 2024
Audra Villareal ADMINISTRATIVE SE… 21 $16,600 Nov 2017 → Aug 2018
Favianna Moreno PAYROLL 7 $15,136 Aug 2024 → Nov 2024
Humberto D. Martinez GRAPHIC DESIGN SE… 25 $13,134 Aug 2018 → Mar 2020
Jose Lamboy Rodriguez PAYROLL 8 $12,969 Sep 2024 → Nov 2024
Tony Rodriguez REIMBURSEMENT 3 $12,181 Feb 2024 → Dec 2024
Berenize Peralta PAYROLL 15 $10,343 Aug 2024 → Nov 2024
Cleofas Rodriguez CAMPAIGN HOUSING 1 $10,200 Jan 2026
Guadalupe Peralta PAYROLL 15 $10,088 Aug 2024 → Nov 2024

Spend by category

all-cycle
Media $2.23M Fundraising $2.2M Print & Mail $789K Wages & Payroll $765K Field & Voter Contact $654K Strategy & Research $502K Digital $454K Travel & Events $139K Admin & Office $123K Software & Tech $68K Contributions & Transfers $25K

Spend by service category

Category Total spend Disbursements
Media $2,232,132 64
Fundraising $2,196,465 1,233
Print & Mail $788,695 130
Wages & Payroll $765,374 1,056
Field & Voter Contact $653,756 135
Strategy & Research $501,580 111
Digital $454,276 48
Travel & Events $138,768 232
Admin & Office $122,958 111
Other / Unclassified $90,233 112
Software & Tech $68,191 15
Contributions & Transfers $25,457 41
Legal & Compliance $24,842 11

Recent activity showing 20 of 3,299

Date Vendor Purpose Amount
Feb 11, 2026 DEMOCRACY ENGINE, INC., PAC CREDIT CARD PROCESSING FEE $18
Feb 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $289
Feb 10, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $5
Feb 10, 2026 GVINO LLC EVENT CATERING $1,626
Feb 9, 2026 McAllen Digital Media MEDIA PRODUCTION $2,800
Feb 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $301
Feb 5, 2026 TENANT SERVICES, LLC RENT $1,000
Feb 5, 2026 RODRIGUEZ, ESMERALDA EVENT SUPPLY REIMBURSEMENT $300
Feb 5, 2026 REYES, PRISCILLA CAROLINA EVENT CATERING SERVICES $234
Feb 5, 2026 HINOJOSA, KAREN PAYROLL EXPENSES $255
Feb 5, 2026 DEMOCRACY ENGINE, INC., PAC CREDIT CARD PROCESSING FEE $1
Feb 4, 2026 Gusto, Inc. PAYROLL PROCESSING FEE $114
Feb 3, 2026 STRATHDEE GROUP FUNDRAISING EVENT REIMBURSMENT $280
Feb 3, 2026 STRATHDEE GROUP FUNDRAISING CONSULTING SERVICES $4,000
Feb 3, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $13
Feb 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $13,040
Feb 2, 2026 CHARRO DAYS, INC. PARADE FEE $500
Feb 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $883
Jan 29, 2026 TORRES, ALEXIS PAYROLL $500
Jan 29, 2026 SOUTHERN TEXAS STRATEGIES STRATEGIC CONSULTING SERVICES $350