CRISTINA FOR TEXAS

Federal · FEC · C00715409

$1.04M
Direct disbursements
56
Distinct vendors
473
Disbursement rows
Aug 2019 – Mar 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 2

SENDINBLUE $2K Software & Tech · 2 txns LAST PASS $326 Other / Unclassified · 1 txn CF CRISTINA FOR TEXAS

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

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

No cross-committee operative network for CRISTINA FOR TEXAS — 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
· POWERED BY PEOPLE 6 vendors $6,916,404 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $4,673,968 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $3,436,440 Network
D THE COMMITTEE TO ELECT AYANNA PRESSLEY 5 vendors $1,069,508 Network
D JESSICA CISNEROS FOR CONGRESS 5 vendors $1,030,684 Network
D CORI BUSH FOR CONGRESS 5 vendors $709,762 Network
D FRIENDS OF COLIN ALLRED 2024 5 vendors $704,436 Network
· ILHAN FOR CONGRESS 5 vendors $493,076 Network
D FOR OUR FUTURE 5 vendors $404,690 Network
D ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS 4 vendors $12,351,633 Network

People paid by CRISTINA FOR TEXAS top 4 · $50,527 · 0 of 4 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
Virginia Goldman GENERAL CAMPAIGN … 3 $48,385 Nov 2019 → Feb 2020
Carlos Arce EVENT CATERING 1 $1,062 Sep 2019
Katelyn Coghlan SUPPLIES 3 $987 Aug 2019 → Oct 2019
Elizabeth Crepeau TRAVEL REIMBURSEM… 2 $93 Nov 2019 → Jan 2020

Spend by category

all-cycle
Digital $310K Wages & Payroll $242K Strategy & Research $145K Print & Mail $130K Fundraising $128K Software & Tech $34K Legal & Compliance $23K Travel & Events $22K Media $541 Field & Voter Contact $400 Admin & Office $375

Spend by service category

Category Total spend Disbursements
Digital $309,891 80
Wages & Payroll $241,530 55
Strategy & Research $145,334 11
Print & Mail $130,408 55
Fundraising $128,407 101
Software & Tech $34,394 57
Legal & Compliance $23,364 8
Travel & Events $22,065 70
Other / Unclassified $7,707 31
Media $541 1
Field & Voter Contact $400 1
Admin & Office $375 3

Recent activity showing 20 of 473

Date Vendor Purpose Amount
Mar 2, 2026 Google LLC OPERATING EXPENSE $18
Feb 2, 2026 Google LLC OPERATING EXPENSE $18
Jan 26, 2026 SENDINBLUE WEBSITE HOSTING FEE $162
Jan 2, 2026 Google LLC OPERATING EXPENSE $18
Dec 26, 2025 LAST PASS OPERATING EXPENSE $326
Dec 2, 2025 Google LLC SUBCRIPTION EXPENSE $18
Nov 3, 2025 Google LLC SUBCRIPTION EXPENSE $18
Oct 2, 2025 Google LLC SUBCRIPTION EXPENSE $18
Sep 24, 2025 SENDINBLUE EMAIL HOSTING $1,825
Sep 2, 2025 Google LLC SUBSCRIPTION $18
Aug 4, 2025 Google LLC SUBSCRIPTION $17
Jul 2, 2025 Google LLC SUBSCRIPTION $15
Jun 3, 2025 GREATER AUSTIN HISPANIC CHAMBER OF CONGRESS EVENT TICKETS FOR GALA $250
Jun 2, 2025 PHONEBURNER OPERATING EXPENSE $180
Jun 2, 2025 Google LLC OPERATING EXPENSE $15
May 2, 2025 PHONEBURNER OPERATING EXPENSE $180
May 2, 2025 Google LLC OPERATING EXPENSE $15
Apr 2, 2025 PHONEBURNER OPERATING EXPENSE $180
Apr 2, 2025 Google LLC OPERATING EXPENSE $15
Mar 3, 2025 PHONEBURNER OPERATING EXPENSE $180