$5.25M
Total disbursements
163
Distinct vendors
1,510
Disbursement rows
Feb 2020 – Dec 2025
Activity window
$341Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CARLOS GIMENEZ 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)
People paid by CARLOS GIMENEZ FOR CONGRESS top 13 · $351,361 · 4 of 13 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 |
|---|---|---|---|---|
| Nicole Rapanos | SEE MEMO ENTRIES | 13 | $172,736 | Apr 2020 → Dec 2022 |
| Rey Anthony Lastre | MEDIA CONSULTING | 11 | $78,250 | Jul 2023 → Jan 2025 |
| Alejandro Ferro | STRATEGY CONSULTI… | 12 | $34,662 | Jul 2021 → Dec 2025 |
| Madison Hardimon | STRATEGY CONSULTI… | 3 | $23,000 | Jul 2023 → Apr 2025 |
| Danny Javita | COMMUNICATIONS CO… | 6 | $10,000 | Apr 2022 → Nov 2022 |
| Keith Fernandez | MEDIA CONSULTING | 3 | $9,000 | May 2020 → Jul 2020 |
| Marcelo Boffelli | FIELD WORK | 4 | $8,135 | Aug 2020 → Nov 2020 |
| Carlos Fanjul | FIELD WORK | 2 | $7,500 | Nov 2020 → Dec 2022 |
| Zach Burr | SEE MEMO ENTRIES | 2 | $5,329 | Nov 2020 → Aug 2022 |
| Barbara Rodriguez | REIMBURSE MILEAGE | 2 | $1,665 | Nov 2020 → Nov 2022 |
| Frima Enghelberg | RESEARCH CONSULTI… | 1 | $500 | Oct 2020 |
| Hannah Rose Anderson | TRAVEL EXPENSE | 1 | $300 | Apr 2021 |
| Carlos Gimenez · | SEE MEMO | 1 | $284 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,675,833 | 48 |
| Fundraising | $1,323,716 | 799 |
| Strategy & Research | $717,038 | 83 |
| Digital | $573,378 | 225 |
| Other / Unclassified | $342,308 | 32 |
| Legal & Compliance | $235,974 | 50 |
| Travel & Events | $184,480 | 171 |
| Print & Mail | $105,691 | 32 |
| Admin & Office | $47,590 | 29 |
| Software & Tech | $26,578 | 33 |
| Field & Voter Contact | $16,668 | 7 |
| Wages & Payroll | $2,191 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $80 |
| Dec 19, 2025 | FERRO, ALEJANDRO | STRATEGY CONSULTING | $1,000 |
| Dec 18, 2025 | CLASSIC CITY BANK | BANK FEES | $10 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Dec 9, 2025 | MIAMI MEDIA MASTERS | DIGITAL CONSULTING | $11,000 |
| Dec 9, 2025 | CLASSIC CITY BANK | BANK FEES | $20 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $21 |
| Dec 3, 2025 | FERRO, ALEJANDRO | STRATEGY CONSULTING | $1,000 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Nov 13, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $6,081 |
| Nov 10, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Nov 3, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Oct 28, 2025 | FERRO, ALEJANDRO | STRATEGY CONSULTING | $4,000 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Oct 23, 2025 | KLF FISHERIES | CATERING EXPENSE | $1,197 |
| Oct 23, 2025 | BARCLAY CARD | SEE MEMO | $1,197 |