$4.25M
Direct disbursements
217
Distinct vendors
2,635
Disbursement rows
Aug 2017 – Mar 2026
Activity window
$354Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Shapleigh, Eliot
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VERONICA ESCOBAR 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 | CHRISSY HOULAHAN FOR CONGRESS | 8 vendors | $1,247,404 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $22,817,025 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 8 vendors | $640,243 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 8 vendors | $631,529 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 8 vendors | $490,227 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 8 vendors | $311,308 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 8 vendors | $174,757 | Network ↗ |
| D | HIRAL FOR CONGRESS | 8 vendors | $96,663 | Network ↗ |
| D | ROSEN FOR NEVADA | 7 vendors | $1,255,600 | Network ↗ |
| · | POWERED BY PEOPLE | 7 vendors | $907,642 | Network ↗ |
People paid by VERONICA ESCOBAR FOR CONGRESS top 20 · $116,804 · 9 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 |
|---|---|---|---|---|
| Christ Chavez | RENT | 45 | $37,836 | Mar 2018 → Dec 2024 |
| Jeffrey Cohen | PARKING SPACE REN… | 46 | $12,300 | Aug 2022 → Mar 2026 |
| Allison Glass | REIMBURSEMENT | 5 | $11,471 | Sep 2017 → Apr 2025 |
| Elizabeth Connor | GENERAL CAMPAIGN … | 3 | $8,200 | Mar 2019 → May 2019 |
| Veronica Escobar | REIMBURSEMENT | 20 | $7,986 | Sep 2017 → Dec 2025 |
| Juan Martinez | GRAPHIC DESIGN | 9 | $5,950 | Sep 2021 → Feb 2024 |
| Anthony Giustina | RENT | 7 | $5,690 | Sep 2017 → Mar 2018 |
| Chris Allen | RESEARCH CONSULTI… | 2 | $4,412 | Sep 2017 → Dec 2017 |
| Jovany Meza | FIELD CONSULTANT | 5 | $4,250 | Jul 2022 → Aug 2024 |
| Daniela Cisneros | FELLOWSHIP STIPEND | 6 | $3,000 | Jul 2021 → Dec 2021 |
| Woody Hunt | IN | 3 | $2,220 | Apr 2023 → Feb 2025 |
| Marcela Flores | CATERING | 1 | $2,121 | May 2022 |
| Alexandria Maldonado | FELLOWSHIP STIPEND | 3 | $1,900 | Sep 2021 → Dec 2021 |
| Edward Davis | CATERING | 1 | $1,848 | Sep 2017 |
| Eduardo Lerma | TRAVEL AND CATERI… | 3 | $1,809 | Jan 2019 → Dec 2022 |
| Audrey Draper | RENT | 7 | $1,400 | Jan 2022 → Jul 2022 |
| Elisa Cardnell | LIST PURCHASE | 1 | $1,165 | Jan 2022 |
| Letitia White | CATERING | 1 | $1,129 | Dec 2021 |
| Jorge Sandoval | SECURITY SERVICES | 10 | $1,068 | Feb 2020 → Dec 2025 |
| Nicholas Ortega | SECURITY SERVICES | 8 | $1,050 | Apr 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,302,234 | 1,067 |
| Wages & Payroll | $1,126,831 | 670 |
| Digital | $574,662 | 98 |
| Print & Mail | $507,038 | 164 |
| Software & Tech | $155,969 | 82 |
| Legal & Compliance | $144,228 | 76 |
| Media | $99,672 | 24 |
| Strategy & Research | $96,296 | 11 |
| Travel & Events | $85,474 | 171 |
| Admin & Office | $65,171 | 191 |
| Other / Unclassified | $12,096 | 20 |
| Contributions & Transfers | $9,908 | 13 |
| Field & Voter Contact | $4,250 | 5 |
Recent activity showing 20 of 2,635
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $3,755 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $105 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $814 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $146 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $144 |
| Mar 27, 2026 | COHEN, JEFFREY | PARKING SPACE RENTAL | $300 |
| Mar 25, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,004 |
| Mar 24, 2026 | HM CONSULTING | FUNDRAISING CONSULTING SERVICES | $15,000 |
| Mar 24, 2026 | HM CONSULTING | FUNDRAISING EVENT EXPENSES | $115 |
| Mar 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $5,024 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $488 |
| Mar 17, 2026 | WESTSTAR BANK | BANK FEE | $50 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $445 |
| Mar 12, 2026 | ORTEGA, NICHOLAS | SECURITY SERVICES | $120 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $3,752 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $105 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $817 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $19 |
| Mar 6, 2026 | American Express Company | CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED | $3,890 |