$4.97M
Direct disbursements
121
Distinct vendors
1,397
Disbursement rows
Feb 2020 – Mar 2026
Activity window
$237Kacross 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.
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Officer at this committee
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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 | HUIZENGA FOR CONGRESS | 1 officer5 vendors | $743,639 | Network ↗ |
| R | NRSC | 14 vendors | $102,959,531 | Network ↗ |
| R | NRCC | 12 vendors | $124,562,873 | Network ↗ |
| R | FRENCH HILL FOR ARKANSAS | 1 officer | — | Network ↗ |
| · | VALOR PAC | 1 officer | — | Network ↗ |
| · | IN THE ARENA PAC | 1 officer | — | Network ↗ |
| · | GROWING GEORGIA | 1 officer | — | Network ↗ |
| R | HOOSIER HONOR | 1 officer | — | Network ↗ |
| · | IOWA VICTORY FUND | 1 officer | — | Network ↗ |
| R | BEST OF AMERICA PAC | 1 officer | — | Network ↗ |
People paid by CARLOS GIMENEZ FOR CONGRESS top 13 · $355,361 · 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… | 14 | $38,662 | Jul 2021 → Feb 2026 |
| 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 CONSULTING | 2 | $7,500 | Nov 2020 → Dec 2022 |
| Zach Burr | SEE MEMO ENTRIES | 2 | $5,329 | Nov 2020 → Aug 2022 |
| Barbara Rodriguez | 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 | $1,669,923 | 44 |
| Fundraising | $1,323,584 | 798 |
| Strategy & Research | $717,038 | 83 |
| Digital | $475,686 | 216 |
| Other / Unclassified | $341,506 | 31 |
| Legal & Compliance | $235,974 | 50 |
| Travel & Events | $54,652 | 101 |
| Admin & Office | $34,437 | 14 |
| Print & Mail | $32,574 | 11 |
| Field & Voter Contact | $14,589 | 5 |
| Software & Tech | $8,858 | 19 |
| Wages & Payroll | $2,191 | 1 |
Recent activity showing 20 of 1,397
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $21 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $39 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $99 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $203 |
| Mar 6, 2026 | MIAMI MEDIA MASTERS | DIGITAL CONSULTING | $8,000 |
| Mar 6, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Mar 5, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $241 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $579 |
| Feb 27, 2026 | FERRO, ALEJANDRO | STRATEGY CONSULTING | $2,000 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Feb 23, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $100 |
| Feb 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $99 |
| Feb 3, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,055 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Jan 29, 2026 | FERRO, ALEJANDRO | STRATEGY CONSULTING | $2,000 |
| Jan 27, 2026 | GREEN POINT GROUP | PRINTING: SIGNS | $550 |
| Jan 26, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $21 |
| Jan 19, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Jan 16, 2026 | BARCLAY CARD | SEE MEMO | $22,924 |