TERESA FOR ALL

Federal · FEC · C00704049

$7.59M
Total disbursements
330
Distinct vendors
3,604
Disbursement rows
May 2019 – Dec 2025
Activity window
$711Kacross 12 months

Top vendors paid last 12 months · top 10

CITIBANK $72K Fundraising · 7 txns BATTLEAXE DIGITAL $68K Digital · 12 txns ELECTIONS IN MOTION $60K Fundraising · 7 txns FITZER, STEVEN $42K Contributions & Transfers · 30 txns ELLIS-MOORE, KYRA $42K Wages & Payroll · 15 txns DEMOCRATIC CONGRESSIONAL CAMPAIGN COM… $40K Contributions & Transfers · 2 txns PAYROLL COMPANY $15K Wages & Payroll · 14 txns ActBlue, LLC $13K Fundraising · 34 txns NGP VAN, Inc. (EveryAction) $12K Software & Tech · 5 txns PRESBYTERIAN HEALTH PLAN, INC. $12K Wages & Payroll · 9 txns TF TERESA FOR ALL

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

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

No cross-committee operative network for TERESA FOR ALL — 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.

People paid by TERESA FOR ALL top 20 · $1,349,631 · 7 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
Steven Fitzer REIMBURSEMENT OF … 249 $578,440 May 2019 → Dec 2025
Kyra Ellis-moore PAYROLL 182 $382,827 Dec 2019 → Dec 2025
Cynthia Arellano PAYROLL 111 $142,380 Jun 2022 → Dec 2024
Charlotte Roybal PAYROLL 35 $62,278 Oct 2019 → Dec 2020
Emma Caccamo PAYROLL 27 $61,281 Jul 2019 → May 2024
Kathryn Cook PAYROLL 29 $36,492 Jul 2021 → May 2022
Ashley Lopez PAYROLL 20 $19,934 Jun 2022 → Dec 2022
Jessie Damazyn PAYROLL 11 $18,532 Aug 2020 → Jan 2021
Nathan Schelble STIPEND 1 $5,000 Dec 2024
Elizabeth Arevalo CAMPAIGN STIPEND 2 $5,000 Oct 2024 → Nov 2024
Julian Duque CAMPAIGN STIPEND 3 $5,000 Sep 2024 → Nov 2024
Kelsey Martin PAYROLL 3 $4,967 Sep 2019 → Oct 2019
Brooke Barrera Sheldon PAYROLL 13 $4,675 Jul 2021 → Jan 2022
Matt Gatton REIMBURSEMENT OF … 7 $4,098 Dec 2020 → Jul 2024
Teresa Isabel Leger De Fernandez REIMBURSEMENT OF … 1 $3,828 Jul 2019
Teresa Leger De Fernandez REIMBURSEMENT OF … 4 $3,691 Apr 2022 → May 2023
Teresa Leger Fernandez REIMBURSEMENT OF … 17 $3,122 Dec 2020 → Dec 2025
Brian Luna PAYROLL 3 $3,027 Jul 2019 → Aug 2019
Phillip Harrison REIMBURSEMENT OF … 1 $2,554 Mar 2024
Carol Clifford FOOD AND BEVERAGE… 1 $2,507 Dec 2019

Spend by category

all-cycle
Media $2.32M Fundraising $1.63M Wages & Payroll $1.04M Digital $930K Strategy & Research $650K Travel & Events $312K Print & Mail $277K Contributions & Transfers $179K Software & Tech $124K Admin & Office $80K Legal & Compliance $15K

Spend by service category

Category Total spend Disbursements
Media $2,323,184 39
Fundraising $1,629,043 1,211
Wages & Payroll $1,042,349 523
Digital $929,996 288
Strategy & Research $650,379 38
Travel & Events $312,341 854
Print & Mail $276,926 168
Contributions & Transfers $178,664 135
Software & Tech $123,894 152
Admin & Office $79,720 138
Other / Unclassified $30,631 48
Legal & Compliance $15,212 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue, LLC CREDIT CARD SERVICE FEE $782
Dec 29, 2025 PRESBYTERIAN HEALTH PLAN, INC. HEALTH INSURANCE $2,162
Dec 29, 2025 PRESBYTERIAN HEALTH PLAN, INC. HEALTH INSURANCE $1,404
Dec 29, 2025 MY WARCHEST, INC. CAMPAIGN SOFTWARE $425
Dec 29, 2025 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $425
Dec 28, 2025 ActBlue, LLC CREDIT CARD SERVICE FEE $350
Dec 26, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $8
Dec 23, 2025 GRASSROOTS ANALYTICS SUBSCRIPTION $1,000
Dec 23, 2025 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $1,000
Dec 22, 2025 UNITED STATE POSTAL SERVICE POSTAGE $1
Dec 22, 2025 ZOOM VIDEO COMMUNICATIONS INC SUBSCRIPTION $70
Dec 22, 2025 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $70
Dec 21, 2025 ActBlue, LLC CREDIT CARD SERVICE FEE $290
Dec 18, 2025 SANTA FE SELF STORAGE STORAGE $165
Dec 18, 2025 IL VILLAGGIO OSTERIA CAMPAIGN EVENT EXPENSES $1,280
Dec 18, 2025 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $1,445
Dec 18, 2025 CARMINE'S ITALIAN RESTAURANT FOOD FOR CAMPAIGN EVENT $1,231
Dec 17, 2025 UNITED STATE POSTAL SERVICE POSTAGE $1
Dec 16, 2025 COSTCO FOOD FOR EVENTS $581
Dec 16, 2025 LEGER FERNANDEZ, TERESA REIMBURSEMENT OF EXPENSES - SEE BELOW $581