$7.11M
Direct disbursements
243
Distinct vendors
2,794
Disbursement rows
May 2019 – Jun 2026
Activity window
$597Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | NEVADANS FOR STEVEN HORSFORD | 10 vendors | $1,424,444 | Network ↗ |
| D | MELANIE FOR NEW MEXICO | 9 vendors | $1,039,112 | Network ↗ |
| D | PEOPLE FOR BEN | 8 vendors | $931,608 | Network ↗ |
| D | SHARICE FOR CONGRESS | 8 vendors | $342,513 | Network ↗ |
| D | EMILIA SYKES FOR CONGRESS | 8 vendors | $257,521 | Network ↗ |
| D | MAD 4 PA PAC | 8 vendors | $95,989 | Network ↗ |
| · | ILHAN FOR CONGRESS | 7 vendors | $2,994,361 | Network ↗ |
| D | DCCC | 7 vendors | $2,753,949 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 7 vendors | $833,124 | Network ↗ |
| D | DEB HAALAND FOR CONGRESS | 7 vendors | $192,017 | Network ↗ |
People paid by TERESA FOR ALL top 20 · $1,445,155 · 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 … | 295 | $628,382 | May 2019 → Jun 2026 |
| Kyra Ellis-moore | PAYROLL | 191 | $401,042 | Dec 2019 → Jun 2026 |
| Cynthia Arellano | PAYROLL | 95 | $138,531 | Jun 2022 → Dec 2024 |
| Emma Caccamo | PAYROLL | 27 | $61,281 | Jul 2019 → May 2024 |
| Charlotte Roybal | PAYROLL | 33 | $60,296 | Oct 2019 → Dec 2020 |
| Kathryn Cook | PAYROLL | 27 | $36,194 | Jul 2021 → May 2022 |
| Donaldo Elias Elias | PAYROLL | 26 | $35,964 | Jan 2026 → Jun 2026 |
| 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 | STIPEND | 2 | $5,000 | Oct 2024 → Nov 2024 |
| Julian Duque | STIPEND FOR CAMPA… | 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 … | 18 | $3,160 | Dec 2020 → Apr 2026 |
| Brian Luna | PAYROLL | 3 | $3,027 | Jul 2019 → Aug 2019 |
| Phillip Harrison | REIMBURSEMENT OF … | 1 | $2,554 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,316,329 | 34 |
| Fundraising | $1,557,838 | 1,142 |
| Wages & Payroll | $1,042,349 | 523 |
| Digital | $675,799 | 161 |
| Strategy & Research | $617,879 | 31 |
| Print & Mail | $269,838 | 147 |
| Travel & Events | $101,280 | 348 |
| Contributions & Transfers | $94,859 | 118 |
| Admin & Office | $60,679 | 39 |
| Other / Unclassified | $25,652 | 31 |
| Legal & Compliance | $15,212 | 10 |
| Software & Tech | $6,337 | 19 |
Recent activity showing 20 of 2,794
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $425 |
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $508 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $383 |
| Jun 26, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $165 |
| Jun 25, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $975 |
| Jun 23, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $836 |
| Jun 22, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $67 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $103 |
| Jun 15, 2026 | PAYROLL COMPANY | PAYROLL TAXES | $1,717 |
| Jun 15, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $1,000 |
| Jun 15, 2026 | ELLIS-MOORE, KYRA | PAYROLL | $1,492 |
| Jun 15, 2026 | Elias, Donaldo | PAYROLL | $2,619 |
| Jun 14, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $135 |
| Jun 11, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $108 |
| Jun 10, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $27 |
| Jun 9, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $7 |
| Jun 8, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $705 |
| Jun 8, 2026 | Elias, Donaldo | REIMBURSEMENT OF EXPENSES - SEE BELOW | $211 |
| Jun 8, 2026 | Elias, Donaldo | TRAVEL EXPENSES - GAS REIMBURSEMENT | $305 |
| Jun 8, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $20 |