TONY GONZALES FOR CONGRESS

Federal · FEC · C00706614

$14.21M
Direct disbursements
385
Distinct vendors
3,884
Disbursement rows
Mar 2002 – Mar 2026
Activity window
$2.74Macross 12 months

Top vendors paid last 12 months · top 10

SRCP MEDIA $925K Media · 7 txns LILLY & COMPANY $419K Fundraising · 14 txns THE SYNAPSE GROUP $355K Strategy & Research · 4 txns THOMAS GRAPHICS $227K Print & Mail · 13 txns Targeted Victory, LLC $78K Digital · 8 txns PUBLIC OPINION STRATEGIES $71K Strategy & Research · 2 txns HEARST NEWSPAPERS $63K Media · 1 txn American Express Company $47K Fundraising · 8 txns MCCLESKEY MEDIA STRATEGIES $43K Media · 2 txns GUASTAFERRO, THOMAS $36K Wages & Payroll · 8 txns TG TONY GONZALES FOR CONGRESS

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

Treasurer Gonzales, Ernest Anthony Ii
Also serves at HONOR COURAGE COMMITMENT PAC.

No cross-committee operative network for TONY GONZALES 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
R MCCAUL FOR CONGRESS, INC 18 vendors $5,693,290 Network
R NRSC 13 vendors $77,752,102 Network
R HUNT FOR SENATE 13 vendors $5,610,146 Network
R ASHLEY FOR IOWA 13 vendors $3,847,941 Network
· HONOR COURAGE COMMITMENT PAC 1 officer Network
R GUY FOR CONGRESS 12 vendors $4,612,492 Network
R TUBERVILLE FOR SENATE, INC. 12 vendors $1,578,227 Network
R MONICA FOR CONGRESS 11 vendors $5,104,379 Network
R ANN WAGNER FOR CONGRESS 11 vendors $3,683,518 Network
R NRCC 10 vendors $113,831,942 Network

People paid by TONY GONZALES FOR CONGRESS top 20 · $892,239 · 12 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
Simona Rubalcava PAYROLL 94 $160,572 Nov 2019 → Sep 2024
Evan Albertson PAYROLL 58 $153,114 Jan 2021 → Jul 2024
Jacob Bywaters PAYROLL 42 $99,943 Jun 2023 → Dec 2024
Rachel Pena PAYROLL 85 $78,374 Aug 2019 → May 2024
Michael Blair PAYROLL 15 $42,507 Aug 2020 → Apr 2021
Thomas Guastaferro PAYROLL 8 $35,606 Dec 2025 → Mar 2026
Cesar Prieto PAYROLL 89 $31,589 Aug 2022 → Mar 2026
Jalen Falcon PAYROLL 88 $31,399 Aug 2022 → Mar 2026
Ana Barba PAYROLL 27 $28,867 Jan 2022 → Dec 2022
Lucy Rios PAYROLL 19 $28,316 Nov 2019 → Aug 2020
Benjamin Shipkey PAYROLL 35 $28,038 Sep 2022 → Jul 2024
Joseph Bader PAYROLL 24 $27,757 Jan 2022 → Nov 2022
Saulo Rodriguez DIGITAL CONSULTING 6 $24,600 Feb 2020 → Jan 2026
Chuong Nguyen DONOR MEMENTOS 3 $21,200 Jul 2021 → Jan 2023
Erickson Cech PAYROLL 9 $19,520 Nov 2025 → Mar 2026
Trey Box PAYROLL 25 $19,348 Dec 2019 → Aug 2020
Alyssa Gullick PAYROLL 37 $18,500 Sep 2024 → Mar 2026
Amanda Martinez PAYROLL 13 $16,700 Dec 2023 → Nov 2024
Malinda Pennell PAYROLL 12 $13,938 Jul 2020 → Nov 2020
Libia Thurgood PAYROLL 6 $12,351 Mar 2024 → Jun 2024

Spend by category

all-cycle
Fundraising $4.07M Media $3.38M Print & Mail $2.42M Wages & Payroll $1.26M Strategy & Research $780K Digital $444K Legal & Compliance $323K Admin & Office $199K Software & Tech $176K Travel & Events $126K Field & Voter Contact $24K

Spend by service category

Category Total spend Disbursements
Fundraising $4,074,303 1,155
Media $3,377,377 94
Print & Mail $2,422,738 182
Wages & Payroll $1,259,839 1,373
Strategy & Research $779,751 74
Digital $444,188 79
Legal & Compliance $323,307 151
Admin & Office $199,232 143
Software & Tech $176,002 170
Travel & Events $126,269 310
Other / Unclassified $55,754 48
Field & Voter Contact $23,955 23
Contributions & Transfers $6,075 9

Recent activity showing 20 of 3,884

Date Vendor Purpose Amount
Mar 27, 2026 BLUE ARMOR SECURITY SECURITY SVC $16,740
Mar 27, 2026 ADP, Inc. PAYROLL SVC/TAXES $128
Mar 26, 2026 FROST BANK BANK FEE $35
Mar 25, 2026 SPECTRUM UTILITIES $103
Mar 20, 2026 ADP, Inc. PAYROLL SVC/TAXES $141
Mar 17, 2026 FROST BANK BANK FEE $112
Mar 16, 2026 GUASTAFERRO, THOMAS PAYROLL $6,194
Mar 13, 2026 American Express Company CREDIT CARD PAYMENT $18,573
Mar 13, 2026 ADP, Inc. PAYROLL SVC/TAXES $1,512
Mar 13, 2026 REED, BENJAMIN PAYROLL $1,698
Mar 13, 2026 PRIETO, CESAR PAYROLL $462
Mar 13, 2026 MACIAS, ISAIAH PAYROLL $462
Mar 13, 2026 GULLICK, ALYSSA PAYROLL $500
Mar 13, 2026 GUASTAFERRO, THOMAS PAYROLL $4,792
Mar 13, 2026 FALCON, JALEN PAYROLL $462
Mar 13, 2026 CECH, ERICKSON PAYROLL $2,478
Mar 11, 2026 INTUIT SUBSCRIPTION $451
Mar 10, 2026 CMDI DATABASE MANAGEMENT SVC $1,200
Mar 6, 2026 ADP, Inc. PAYROLL SVC/TAXES $141
Mar 5, 2026 LILLY & COMPANY FINANCE CONSULTING/PRINTING/POSTAGE $35,684