$3.16M
Direct disbursements
347
Distinct vendors
2,717
Disbursement rows
Dec 2017 – Feb 2026
Activity window
$245Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Favela, Antonio
Also serves at 2 other committees: PATTY GARCIA FOR CONGRESS · TRANSFORMATIVE CHANGE PAC.
No cross-committee operative network for CHUY 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 | ||
|---|---|---|---|---|
| · | TRANSFORMATIVE CHANGE PAC | 1 officer | — | Network ↗ |
| D | PATTY GARCIA FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DCCC | 11 vendors | $20,918,087 | Network ↗ |
| D | DSCC | 10 vendors | $17,085,200 | Network ↗ |
| D | EMILYS LIST | 8 vendors | $1,552,372 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $5,885,376 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 6 vendors | $13,696,384 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 6 vendors | $7,285,030 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $4,707,403 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 6 vendors | $1,116,060 | Network ↗ |
People paid by CHUY GARCIA FOR CONGRESS top 20 · $83,198 · 6 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 |
|---|---|---|---|---|
| Don Wiener | CAMPAIGN CONSULTI… | 2 | $11,000 | Dec 2023 → Feb 2024 |
| Robert West | CAMPAIGN CONSULTI… | 1 | $8,000 | Jan 2020 |
| Javier Galindo | EVENT SPACE RENTA… | 2 | $5,500 | Feb 2018 → Apr 2018 |
| Josh Deth | EVENT EXPENSES | 2 | $5,387 | Oct 2018 → Sep 2019 |
| Martin A. Dolan | FUNDRAISING EVENT… | 2 | $5,119 | Sep 2018 → Oct 2019 |
| Antonio Favela | EXPENSES (SEE BEL… | 10 | $5,090 | Dec 2017 → Jul 2025 |
| Daisy Navar | SALARY | 1 | $4,931 | Jan 2024 |
| Frank De La Torre | RENT | 9 | $4,900 | Jan 2018 → Apr 2019 |
| Maria Chairez | OFFICE CLEANING S… | 8 | $4,203 | Feb 2020 → Dec 2022 |
| David Armiak | CAMPAIGN CONSULTI… | 1 | $4,000 | Nov 2023 |
| Zoleiry Hernandez | GOTV CONSULTING | 1 | $3,795 | Oct 2020 |
| Cecilia Guzman | OFFICE CLEANING | 11 | $3,100 | Feb 2023 → Feb 2026 |
| Scott Adams | COMMUNICATIONS CO… | 2 | $2,900 | Feb 2020 → Mar 2020 |
| Richard Drew | EXPENSES (SEE BEL… | 3 | $2,784 | Aug 2019 → Nov 2019 |
| Ambrocio Gonzalez | EVENT EXPENSES | 1 | $2,700 | Dec 2017 |
| Thomas Johnson | LEGAL SERVICES | 1 | $2,700 | Dec 2017 |
| Hilario Dominguez | CAMPAIGN CONSULTI… | 1 | $2,000 | Mar 2018 |
| Manuel Munguia | CAMPAIGN CONSULTI… | 1 | $1,900 | Dec 2017 |
| Ed Mullen | LEGAL SERVICES | 1 | $1,750 | Mar 2024 |
| Fernanda Castellanos | GOTV CONSULTING | 1 | $1,440 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $788,154 | 260 |
| Fundraising | $585,187 | 654 |
| Print & Mail | $442,288 | 107 |
| Strategy & Research | $251,274 | 45 |
| Admin & Office | $245,058 | 889 |
| Digital | $234,809 | 137 |
| Software & Tech | $165,013 | 129 |
| Travel & Events | $150,030 | 304 |
| Media | $149,800 | 32 |
| Legal & Compliance | $59,638 | 36 |
| Contributions & Transfers | $40,789 | 44 |
| Other / Unclassified | $29,591 | 63 |
| Field & Voter Contact | $13,669 | 17 |
Recent activity showing 20 of 2,717
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | WASTE MANAGEMENT OF ILLINOIS, INC. | WASTE DISPOSAL SERVICE | $319 |
| Feb 24, 2026 | PEOPLE'S GAS | UTILITIES | $365 |
| Feb 24, 2026 | CHURCHILL LIVING | LODGING | $455 |
| Feb 23, 2026 | ZAPIER, INC | OFFICE EXPENSE | $30 |
| Feb 20, 2026 | COMED | UTILITIES | $158 |
| Feb 19, 2026 | LANSDOWNE RESORT | CAUCUS RETREAT | $1,775 |
| Feb 17, 2026 | GUZMAN, CECILIA | OFFICE CLEANING | $325 |
| Feb 17, 2026 | ADOBE, INC. | OFFICE EXPENSE | $17 |
| Feb 10, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $146 |
| Feb 9, 2026 | VERIZON WIRELESS | TELEPHONE | $173 |
| Feb 9, 2026 | ADT SECURITY SERVICES | UTILITIES | $131 |
| Feb 9, 2026 | ADOBE, INC. | OFFICE EXPENSE | $38 |
| Feb 6, 2026 | COMCAST BUSINESS | UTILITIES | $536 |
| Feb 2, 2026 | PNC BANK | BANK FEES | $95 |
| Feb 2, 2026 | PAYA | MERCHANT FEES | $38 |
| Feb 2, 2026 | Google LLC | OFFICE EXPENSE | $588 |
| Feb 2, 2026 | ADOBE, INC. | OFFICE EXPENSE | $38 |
| Jan 27, 2026 | WASTE MANAGEMENT OF ILLINOIS, INC. | WASTE DISPOSAL SERVICE | $306 |
| Jan 27, 2026 | PEOPLE'S GAS | UTILITIES | $361 |
| Jan 23, 2026 | COMED | UTILITIES | $144 |