GARBARINO FOR CONGRESS

Federal · FEC · C00729954

$8.08M
Direct disbursements
437
Distinct vendors
2,319
Disbursement rows
Jan 2020 – Jun 2026
Activity window
$889Kacross 12 months

Top vendors paid last 12 months · top 10

THE STANTON GROUP, LLC $302K Fundraising · 8 txns American Express Company $116K Fundraising · 11 txns STRATEGIC PARTNERS & MEDIA LLC $80K Strategy & Research · 8 txns TAUSTER, DEENA $39K Strategy & Research · 4 txns STRATEGIC PLANNING CONSULTING $35K Strategy & Research · 9 txns FIRST AMERICAN TITLE COMPANY $25K — · 1 txn J&W STRATEGIES $24K — · 2 txns HUCKABY DAVIS LISKER $20K Legal & Compliance · 3 txns CITI CREDIT CARD $15K Fundraising · 9 txns DEMOCRACY ENGINE, LLC $11K Fundraising · 9 txns G GARBARINO FOR CONGRESS

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

One or more officers at GARBARINO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 MARC FOR US INC. 1 officer10 vendors $4,034,818 Network
R COMER FOR CONGRESS 1 officer8 vendors $1,136,107 Network
R MARCO RUBIO FOR SENATE 1 officer7 vendors $16,297,419 Network
R BOGNET FOR CONGRESS 1 officer8 vendors $352,713 Network
R TROY DOWNING FOR CONGRESS 1 officer7 vendors $1,128,583 Network
R ELI CRANE FOR CONGRESS 1 officer6 vendors $10,385,130 Network
· RUBIO VICTORY COMMITTEE 1 officer6 vendors $7,539,515 Network
R SMILEY FOR WASHINGTON INC. 1 officer6 vendors $6,463,030 Network
R THERIAULT FOR CONGRESS 1 officer6 vendors $1,928,434 Network
· SMILEY VICTORY FUND 1 officer6 vendors $49,353 Network

People paid by GARBARINO FOR CONGRESS top 20 · $192,657 · 6 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
Deena Tauster EXPENSE REIMBURSE… 12 $72,427 Jul 2021 → Apr 2026
Jarett Gandolfo STRATEGIC CONSULT… 15 $61,024 Aug 2022 → Jul 2025
Natalia Gandolfo DIGITAL CONSULTING 7 $14,000 Apr 2020 → Nov 2020
Kristen Cianci COMMUNICATIONS CO… 5 $9,522 May 2022 → Dec 2022
Desi Kirin GRASSROOTS CONSUL… 3 $8,000 Sep 2022 → Nov 2022
Jared Sawyer IN 3 $5,063 Jan 2022 → Aug 2024
Keighle Joyce STRATEGIC CONSULT… 1 $5,000 Dec 2025
John Esq. Ciampoli LEGAL FEES 1 $3,500 Nov 2020
Josh Anderson EXPENSE REIMBURSE… 2 $3,070 Sep 2025 → Feb 2026
Moutray Mclaren EXPENSE REIMBURSE… 1 $2,966 Oct 2023
Douglas Nappi IN 2 $2,200 Jul 2022 → May 2023
Chris Boyle EXPENSE REIMBURSE… 2 $974 Nov 2020 → Jan 2021
Kevin Gannon EXPENSE REIMBURSE… 2 $967 Aug 2022 → Nov 2024
Nicholas Keddy EXPENSE REIMBURSE… 1 $656 Nov 2024
Jarrett Gandolfo EXPENSE REIMBURSE… 1 $621 Oct 2022
Andrew R Garbarino · EXPENSE REIMBURSE… 1 $600 May 2023
Phil Musser SITE RENTAL 2 $555 Aug 2025 → Jan 2026
Daniel O'neill MILEAGE 1 $508 Sep 2022
Dominick Porcella EXPENSE REIMBURSE… 1 $506 Nov 2024
Sonia Ramirez DIGITAL CONSULTING 1 $500 Dec 2025

Spend by category

all-cycle
Fundraising $2.26M Media $1.8M Digital $1.43M Strategy & Research $828K Print & Mail $612K Travel & Events $394K Legal & Compliance $234K Admin & Office $47K Software & Tech $23K Wages & Payroll $12K Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Fundraising $2,258,598 553
Media $1,799,778 27
Digital $1,427,292 243
Strategy & Research $827,631 136
Print & Mail $612,118 126
Travel & Events $394,153 834
Legal & Compliance $233,989 48
Admin & Office $46,738 110
Software & Tech $22,929 31
Other / Unclassified $13,017 9
Wages & Payroll $11,549 11
Field & Voter Contact $4,955 4
Contributions & Transfers $4,630 13

Recent activity showing 20 of 2,319

Date Vendor Purpose Amount
Jun 3, 2026 WinRed, LLC EARMARK FEES $449
Jun 3, 2026 ANEDOT ONLINE PROCESSING $421
Jun 3, 2026 DEMOCRACY ENGINE, LLC EARMARK FEES $1,313
Jun 2, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $9,443
Jun 1, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $477
Jun 1, 2026 SUFFOLK COUNTY CONSERVATIVE PARTY EVENT SPONSORSHIP $10,000
Jun 1, 2026 TD BANK BANK FEES $20
May 31, 2026 DEMOCRACY ENGINE, LLC EARMARK FEES $963
May 31, 2026 WinRed, LLC EARMARK FEES $1,763
May 29, 2026 LAYCAL DESIGNS LLC LEGAL FEES $1,273
May 29, 2026 TD BANK BANK FEES $67
May 28, 2026 BLUE POINT CAR WASH TRAVEL EXPENSE $37
May 27, 2026 THE GRANT THORNTON ADVISORS LLC PAC IN-KIND:FUNDRAISING CONSULTING $1,000
May 26, 2026 ANEDOT ONLINE PROCESSING $20
May 26, 2026 AMAZON OFFICE SUPPLIES $16
May 26, 2026 SCARLET OAK MEETING EXPENSE $236
May 26, 2026 LANDINI BROS MEETING EXPENSE $553
May 22, 2026 National's Park FOOD/BEVERAGE $52
May 22, 2026 WALTERS SPORTS BAR FOOD/BEVERAGE $1,232
May 21, 2026 FIOLA CATERING $2,275