$7.66M
Direct disbursements
414
Distinct vendors
2,145
Disbursement rows
Jan 2020 – Dec 2025
Activity window
$799Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | $1,031,065 | Network ↗ |
| R | TROY DOWNING FOR CONGRESS | 1 officer8 vendors | $835,979 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer7 vendors | $16,267,203 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer8 vendors | $352,713 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer7 vendors | $6,490,930 | Network ↗ |
| R | THERIAULT FOR CONGRESS | 1 officer7 vendors | $1,936,434 | Network ↗ |
| R | ELI CRANE FOR CONGRESS | 1 officer6 vendors | $10,385,130 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 1 officer6 vendors | $7,539,515 | Network ↗ |
| · | SMILEY VICTORY FUND | 1 officer6 vendors | $49,353 | Network ↗ |
People paid by GARBARINO FOR CONGRESS top 20 · $184,264 · 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… | 11 | $66,427 | Jul 2021 → Dec 2025 |
| 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 |
| 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 |
| Josh Anderson | EXPENSE REIMBURSE… | 1 | $782 | Sep 2025 |
| 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 |
| Daniel O'neill | MILEAGE | 1 | $508 | Sep 2022 |
| Dominick Porcella | EXPENSE REIMBURSE… | 1 | $506 | Nov 2024 |
| Sonia Ramirez | DIGITAL CONSULTING | 1 | $500 | Dec 2025 |
| Donald A Jr. Rettaliata | EXPENSE REIMBURSE… | 1 | $450 | Sep 2021 |
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 2,145
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK FEES | $655 |
| Dec 31, 2025 | WinRed, LLC | EARMARK FEES | $28 |
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $181 |
| Dec 31, 2025 | USPS | POSTAGE/SHIPPING | $543 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | EARMARK FEES | $307 |
| Dec 30, 2025 | TD BANK | BANK FEES | $95 |
| Dec 29, 2025 | BLUE POINT CAR WASH | TRAVEL EXPENSE | $74 |
| Dec 29, 2025 | TEC HOLDINGS LLC | RENT | $850 |
| Dec 29, 2025 | STRATEGIC PLANNING CONSULTING | STRATEGIC CONSULTING | $2,500 |
| Dec 26, 2025 | VILLAGE CIGARS | EVENT EXPENSE | $2,048 |
| Dec 26, 2025 | Walgreens | OFFICE SUPPLIES | $238 |
| Dec 26, 2025 | REESES 1900 | CATERING | $561 |
| Dec 26, 2025 | OUR COASTAL BAYPORT | TRAVEL EXPENSE | $102 |
| Dec 24, 2025 | LAKE LIQUORS | CATERING | $926 |
| Dec 23, 2025 | CAFE JOELLE | MEETING EXPENSE | $243 |
| Dec 23, 2025 | SAYVILLE INN | CATERING/TRAVEL/LODGING | $320 |
| Dec 22, 2025 | AMAZON | OFFICE SUPPLIES | $28 |
| Dec 22, 2025 | TD AUTO FINANCE | CAMPAIGN CAR | $757 |
| Dec 21, 2025 | JOYCE, KEIGHLE | STRATEGIC CONSULTING | $5,000 |
| Dec 19, 2025 | CITI CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $459 |