$3.46M
Direct disbursements
203
Distinct vendors
1,679
Disbursement rows
Nov 2017 – Feb 2026
Activity window
$585Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Garcia, Roland
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SYLVIA GARCIA 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 | GINA ORTIZ JONES FOR CONGRESS | 10 vendors | $4,530,899 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $3,973,993 | Network ↗ |
| D | DCCC | 7 vendors | $9,044,106 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $2,581,612 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $2,150,825 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 6 vendors | $11,066,031 | Network ↗ |
| D | PRAMILA FOR CONGRESS | 7 vendors | $337,864 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $2,096,117 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 6 vendors | $678,918 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 5 vendors | $13,920,985 | Network ↗ |
People paid by SYLVIA GARCIA FOR CONGRESS top 20 · $128,819 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Derek Darnell | PAYROLL | 18 | $27,349 | Dec 2017 → Mar 2020 |
| Daniel Vasquez | PAYROLL | 12 | $18,391 | Dec 2017 → Nov 2018 |
| Sara Cress | CONSULTING: SOCIA… | 3 | $10,500 | Nov 2025 → Feb 2026 |
| Sylvia Garcia · | REIMBURSEMENT, SE… | 9 | $9,552 | Nov 2017 → Oct 2020 |
| Maria Trevino Rodriguez | PAYROLL | 9 | $8,200 | Dec 2017 → Mar 2018 |
| Elisa Santana | PAYROLL | 6 | $7,166 | Jan 2018 → Mar 2018 |
| James Telfer | PAYROLL | 5 | $6,671 | Sep 2018 → Nov 2018 |
| Dranoel Harris | CANVASS LABOR | 2 | $6,500 | Jan 2018 → Feb 2018 |
| Allan R. Mr. Jamail | CAMPAIGN APPAREL | 6 | $5,794 | Apr 2018 → Nov 2018 |
| Chris Mccarthy | BONUS | 1 | $5,000 | Jan 2025 |
| Alma Gonzalez | CATERING | 1 | $3,500 | Sep 2025 |
| Laura Pontikes | CATERING | 1 | $2,761 | Sep 2025 |
| Paul Klotman | CATERING EXPENSES | 1 | $2,685 | Oct 2022 |
| Aracely Garcia | PAYROLL | 4 | $2,581 | Aug 2018 → Sep 2018 |
| Robert Julien | BONUS | 1 | $2,500 | Jan 2025 |
| Mubashir Chaudhry | CATERING | 1 | $2,403 | May 2018 |
| Linda Jamail | IN | 1 | $2,111 | Nov 2018 |
| Mike Reid | CONSULTING: FUND… | 2 | $1,923 | Dec 2017 |
| Jessie Rodriguez | EVENT ENTERTAINME… | 2 | $1,800 | Nov 2018 → Jul 2022 |
| Patrick Oxford | IN KIND: SITE REN… | 1 | $1,433 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,074,720 | 758 |
| Print & Mail | $694,321 | 178 |
| Digital | $346,471 | 40 |
| Media | $304,754 | 13 |
| Field & Voter Contact | $283,284 | 33 |
| Travel & Events | $275,774 | 85 |
| Strategy & Research | $130,050 | 18 |
| Wages & Payroll | $104,419 | 108 |
| Legal & Compliance | $91,214 | 147 |
| Contributions & Transfers | $56,640 | 81 |
| Admin & Office | $48,622 | 113 |
| Software & Tech | $30,851 | 83 |
| Other / Unclassified | $14,498 | 22 |
Recent activity showing 20 of 1,679
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | TEXAS FARM BUREAU FRIENDS OF AGRICULTURE FUND (AGFUND) INC. (TEXAS FARM BUREAU AGFUND) | ENDORSEMENT EXPENSE | $11 |
| Feb 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $92 |
| Feb 10, 2026 | MAP POLITICAL COMMUNICATION | PRINTING | $39,208 |
| Feb 5, 2026 | JSTREETPAC | MERCHANT FEES | $77 |
| Feb 5, 2026 | BREAK SOMETHING INC | DIGITAL ADVERTISING SERVICES | $36,976 |
| Feb 4, 2026 | STRATHDEE GROUP | FUNDRAISING EXPENSES | $4,500 |
| Feb 4, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $2,032 |
| Feb 4, 2026 | CRESS, SARA | CONSULTING: SOCIAL MEDIA | $3,500 |
| Feb 2, 2026 | FIRST BANK MERCHANT SERVICES | MERCHANT FEES | $1,934 |
| Feb 1, 2026 | SUPERIOR STAFFING & BUSINESS SERVICES | ACCOUNTING SERVICES | $175 |
| Feb 1, 2026 | SUPERIOR STAFFING & BUSINESS SERVICES | ACCOUNTING SERVICES | $500 |
| Feb 1, 2026 | CHASE UNITED | CREDIT CARD PAYMENT, SEE BELOW | $2,588 |
| Feb 1, 2026 | BAYOU CITY STRATEGIES | FUNDRAISING SERVICES | $2,000 |
| Feb 1, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW | $2,906 |
| Jan 29, 2026 | BREAK SOMETHING INC | DIGITAL ADVERTISING SERVICES | $36,976 |
| Jan 29, 2026 | 11811 PROPERTIES, LLC | RENT | $372 |
| Jan 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jan 23, 2026 | STRATHDEE GROUP | FUNDRAISING EXPENSES | $1,168 |
| Jan 23, 2026 | SPRINT 2 PRINT | PRINTING | $4,303 |
| Jan 23, 2026 | SAM BLAIR CONSULTING | COMMUNICATIONS CONSULTING | $4,500 |