$554K
Total disbursements
132
Distinct vendors
949
Disbursement rows
Sep 2019 – Dec 2024
Activity window
$32Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at IRENE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by IRENE FOR CONGRESS top 20 · $44,582 · 0 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jose Jimeney | CAMPAIGN CONSULTI… | 2 | $7,500 | Jan 2022 → Feb 2022 |
| Adryana Aldeen | IN | 1 | $3,000 | Mar 2020 |
| Frankie Rodriguez | WEBSITE | 7 | $2,917 | Jun 2021 → Sep 2021 |
| Jacqueline Torress | IN | 1 | $2,800 | Oct 2020 |
| Dolores Sandoval | IN | 1 | $2,800 | Oct 2020 |
| Michael Nunez | IN | 1 | $2,800 | Oct 2020 |
| Sonia Castaneda | IN | 1 | $2,500 | Oct 2020 |
| Martha V Giffin | IN | 1 | $2,000 | Oct 2020 |
| Hector Or Elma Balboa | IN | 1 | $2,000 | Oct 2020 |
| Nancy Esquivel | IN | 1 | $2,000 | Oct 2020 |
| Rose A Medina | IN | 1 | $2,000 | Oct 2020 |
| Republican Signs | YARD SIGNS | 1 | $1,745 | Mar 2022 |
| Efren Castro Nevarez | IN | 4 | $1,600 | Apr 2020 → Jul 2020 |
| Cheryl Bower | IN | 1 | $1,500 | Oct 2020 |
| Judith Blake | IN | 1 | $1,500 | Oct 2020 |
| Julie Luna | IN | 1 | $1,500 | Oct 2020 |
| Irene Jackson · | MILEAGE | 2 | $1,420 | Oct 2024 → Oct 2024 |
| Richard Or Carol Cassady | IN | 1 | $1,000 | Oct 2020 |
| Robert Docher | CAMPAIGN CONSULTI… | 1 | $1,000 | Aug 2024 |
| Robert Pena | IN | 1 | $1,000 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $173,220 | 465 |
| Media | $165,199 | 33 |
| Print & Mail | $55,535 | 83 |
| Strategy & Research | $34,962 | 28 |
| Travel & Events | $29,433 | 113 |
| Digital | $26,288 | 78 |
| Other / Unclassified | $19,034 | 19 |
| Software & Tech | $13,102 | 44 |
| Legal & Compliance | $12,226 | 13 |
| Field & Voter Contact | $10,500 | 2 |
| Admin & Office | $10,444 | 68 |
| Contributions & Transfers | $3,840 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2024 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $500 |
| Dec 11, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Dec 4, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Nov 20, 2024 | DIAZ, AMADO | CAMPAIGN CONSULTING | $100 |
| Nov 18, 2024 | UNITED AIRLINES | TRAVEL | $341 |
| Nov 5, 2024 | COMPASS LEGAL | LEGAL CONSULTING | $396 |
| Nov 5, 2024 | CHAIN BRIDGE BANK | BANK FEES | $1 |
| Nov 4, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| Nov 4, 2024 | GODADDY.COM | WEBSITE | $21 |
| Nov 1, 2024 | Google LLC | $31 | |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $35 |
| Oct 29, 2024 | ANEDOT | CREDIT CARD FEES | $298 |
| Oct 27, 2024 | DIAZ, AMADO | CAMPAIGN CONSULTING | $100 |
| Oct 25, 2024 | MARSHALLS | OFFICE SUPPLIES | $73 |
| Oct 25, 2024 | JACKSON, IRENE | MILEAGE | $220 |
| Oct 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Oct 17, 2024 | VERIZON | PHONES | $222 |
| Oct 17, 2024 | VERIZON | PHONES | $111 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |