CASA IN ACTION PAC

Federal · FEC · C00685693

$4.17M
Direct disbursements
247
Distinct vendors
1,364
Disbursement rows
$4.72M
Independent expenditures
Jul 2019 – Mar 2026
Activity window
$957Kacross 12 months

Top vendors paid last 12 months · top 10

CASA IN ACTION $414K Wages & Payroll · 2 txns BASE BUILDER $221K Field & Voter Contact · 27 txns UNIVISION COMMUNICATIONS $49K Media · 3 txns RAVENNA STRATEGIES $44K Digital · 2 txns KATZ COMPLIANCE $37K Legal & Compliance · 10 txns SANDLER, REIFF, LAMB, ROSENSTEIN & BI… $24K Legal & Compliance · 6 txns MINUTEMAN PRESS WOODBRIDGE $23K Print & Mail · 6 txns WOLF PRINTING COMPANY $18K Print & Mail · 6 txns GRF CPAS & ADVISORS $16K Other / Unclassified · 3 txns JOYA, HECTOR $16K Contributions & Transfers · 9 txns CI CASA IN ACTION PAC

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

Treasurer Guzman, Melissa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CASA IN ACTION PAC — 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
· ILHAN FOR CONGRESS 10 vendors $425,515 Network
D CHC BOLD PAC 7 vendors $599,426 Network
R MIKE KELLY FOR CONGRESS 8 vendors $18,913 Network
R TIM SCOTT FOR AMERICA 7 vendors $66,196 Network
D MARIANNE WILLIAMSON FOR PRESIDENT 6 vendors $287,830 Network
R MARK GREEN FOR CONGRESS 7 vendors $4,692 Network
D RO FOR CONGRESS INC 6 vendors $92,723 Network
D UNIDOSUS ACTION PAC 6 vendors $90,957 Network
R JOE COLLINS FOR CONGRESS 6 vendors $72,562 Network
R BURGESS 4 UTAH 6 vendors $25,138 Network

People paid by CASA IN ACTION PAC top 20 · $80,238 · 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
Hector Joya REIMBURSEMENT 9 $15,783 Sep 2025 → Nov 2025
Marvin Hernandez REIMBURSEMENT 13 $13,046 Sep 2024 → Nov 2025
Matthew Bandy WAGES 2 $10,880 Nov 2022 → Dec 2022
Eduardo Zelaya REIMBURSEMENT 4 $6,398 Dec 2020 → Nov 2025
Katheryn Mendez MILEAGE REIMBURSE… 11 $3,305 Oct 2024 → Nov 2025
Marilyn Figueroa MILEAGE 5 $3,146 Nov 2024 → Dec 2025
Kimberly Cruz Romero MILEAGE REIMBURSE… 17 $2,786 Nov 2022 → Sep 2024
Shahada Allah REIMBURSEMENT 4 $2,762 Oct 2025 → Dec 2025
Damaris Rostran PER DIEM 1 $1,980 Dec 2020
Flor Pichado WAGES 1 $1,930 Dec 2022
Tavia White Cain WAGES 2 $1,850 Dec 2022 → Dec 2022
Buch Jesse WAGES 2 $1,850 Dec 2022
Iris Membreno WAGES 2 $1,850 Nov 2022 → Dec 2022
Marcelino Ferrer WAGES 2 $1,850 Nov 2022 → Dec 2022
Margarita Mazyck WAGES 2 $1,850 Dec 2022
Daeshawn Brown WAGES 2 $1,850 Dec 2022 → Dec 2022
Derick Burch WAGES 2 $1,850 Nov 2022 → Dec 2022
Onixyadier Valencia Roman WAGES 2 $1,850 Nov 2022 → Dec 2022
Editha Lim ACCOUNTING SERVIC… 5 $1,725 Sep 2024 → Jan 2026
Kimberley Propeack MILEAGE REIMBURSE… 3 $1,697 Oct 2024 → Nov 2024

Spend by category

all-cycle
Wages & Payroll $2.24M Legal & Compliance $565K Fundraising $345K Field & Voter Contact $332K Digital $225K Travel & Events $201K Strategy & Research $66K Media $62K Print & Mail $51K Contributions & Transfers $33K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $2,237,993 87
Legal & Compliance $564,518 109
Fundraising $345,283 103
Field & Voter Contact $331,637 47
Digital $224,961 14
Travel & Events $201,109 864
Strategy & Research $65,673 7
Media $61,932 16
Print & Mail $50,779 22
Other / Unclassified $46,779 18
Contributions & Transfers $33,121 48
Software & Tech $5,177 9
Admin & Office $4,323 20

Recent activity showing 20 of 1,364

Date Vendor Purpose Amount
Mar 28, 2026 TOLEDO, TANIA GRAPHIC DESIGN $7
Mar 27, 2026 GRF CPAS & ADVISORS FINANCIAL SERVICES $4,160
Mar 25, 2026 WOLF PRINTING NON-FEDERAL DOOR LITERATURE $2,314
Mar 20, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $772
Mar 3, 2026 TOLEDO, TANIA GRAPHIC DESIGN $195
Feb 28, 2026 TOLEDO, TANIA GRAPHIC DESIGN $7
Feb 25, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $2,402
Feb 25, 2026 GRF CPAS & ADVISORS FINANCIAL SERVICES $10,140
Feb 23, 2026 CASA IN ACTION SALARIES, PAYROLL TAXES, AND UTILITIES, $196,109
Feb 13, 2026 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C LEGAL SERVICES $368
Feb 13, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $5,624
Feb 10, 2026 TOLEDO, TANIA GRAPHIC DESIGN $35
Feb 2, 2026 GRF CPAS & ADVISORS FINANCIAL SERVICES $1,820
Jan 27, 2026 TOLEDO, TANIA GRAPHIC DESIGN $7
Jan 23, 2026 LIM, EDITHA ACCOUNTING SERVICES $500
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $390
Dec 30, 2025 AMALGAMATED BANK BANK FEES $77
Dec 25, 2025 SIGOURNEY, MARIA INTERPRETATION SERVICES $360
Dec 25, 2025 MENDEZ, RAMON H GOTV TRAINING $360
Dec 25, 2025 LE GAUYER, GAELLE TRANSLATION SERVICES $449