$15.09M
Direct disbursements
236
Distinct vendors
2,615
Disbursement rows
Jan 2021 – Jun 2026
Activity window
$2.43Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MONICA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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 | BIGGS FOR CONGRESS | 1 officer15 vendors | $2,290,970 | Network ↗ |
| R | MCGUIRE FOR ARIZONA | 1 officer14 vendors | $1,087,753 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 1 officer13 vendors | $2,131,543 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 1 officer12 vendors | $3,027,683 | Network ↗ |
| R | CAPTAIN HIGGINS FOR CONGRESS | 1 officer12 vendors | $478,942 | Network ↗ |
| R | CARLOS FOR CONGRESS | 1 officer7 vendors | $136,502 | Network ↗ |
| R | CUNNINGHAM FOR NM | 1 officer7 vendors | $122,834 | Network ↗ |
| R | NRCC | 15 vendors | $109,351,631 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 15 vendors | $36,819,261 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 15 vendors | $10,260,051 | Network ↗ |
People paid by MONICA FOR CONGRESS top 20 · $816,116 · 11 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Karen Navarro | CAMPAIGN MANAGER | 129 | $245,429 | Feb 2021 → Jun 2026 |
| Jordan De La Garza | FIELD DIRECTOR | 94 | $100,568 | May 2021 → Dec 2024 |
| Andrew Baughman | EXPENSE REIMBURSE… | 20 | $91,250 | Jan 2024 → Dec 2024 |
| Jillian Bliss | FIELD DIRECTOR | 38 | $67,801 | Apr 2022 → Dec 2024 |
| James Shook | PAYROLL | 7 | $44,102 | Jan 2026 → Jun 2026 |
| Kiara Garcia | PAYROLL | 23 | $33,028 | Apr 2024 → Nov 2025 |
| Joshua Cortez | FIELD DIRECTOR | 31 | $33,010 | Sep 2022 → Jan 2024 |
| Ruben Villarreal | PAYROLL | 31 | $31,100 | Oct 2023 → Apr 2026 |
| Connie Hernandez | FINANCE DIRECTOR | 31 | $29,000 | Apr 2022 → Nov 2022 |
| Eduardo Rivas | PAYROLL | 13 | $23,380 | Apr 2024 → Dec 2024 |
| Sonia Guajardo | COMMUNITY DIRECTOR | 15 | $19,869 | Jan 2022 → Mar 2022 |
| Eva Arechiga | COMMUNITY DIRECTOR | 24 | $16,973 | May 2022 → Nov 2022 |
| Caiden Anderson | DIGITAL SERVICES | 40 | $15,965 | Feb 2023 → Jun 2026 |
| Adrian Cantu | OFFICE ASSISTANT | 23 | $10,440 | Jun 2022 → Nov 2022 |
| Alma Perez | PAYROLL EXPENSE | 3 | $10,352 | Apr 2026 → Jun 2026 |
| Jessie Zavala | EXPENSE REIMBURSE… | 6 | $10,165 | Apr 2026 → Jun 2026 |
| Elias Iii Bazan | RENT | 4 | $10,000 | Mar 2026 → Jun 2026 |
| Joshua Burton-mcdaniel | PAYROLL EXPENSE | 3 | $8,242 | May 2026 → Jun 2026 |
| Elisa Rivera | PAYROLL | 5 | $7,942 | Jan 2024 → Apr 2024 |
| Michael Castro | PAYROLL | 3 | $7,500 | Apr 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,572,754 | 632 |
| Media | $3,641,346 | 93 |
| Print & Mail | $2,321,309 | 594 |
| Digital | $1,618,568 | 196 |
| Strategy & Research | $925,331 | 215 |
| Wages & Payroll | $411,828 | 262 |
| Field & Voter Contact | $240,000 | 187 |
| Travel & Events | $161,712 | 102 |
| Legal & Compliance | $150,367 | 64 |
| Admin & Office | $102,539 | 52 |
| Other / Unclassified | $37,585 | 45 |
| Software & Tech | $13,032 | 21 |
Recent activity showing 20 of 2,615
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $610 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $9,043 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $345 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,606 |
| Jun 29, 2026 | SHOOK, JAMES | PAYROLL EXPENSE | $7,067 |
| Jun 26, 2026 | SMART MEDIA GROUP, LLC | ADVERTISING EXPENSE | $87,916 |
| Jun 25, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $31 |
| Jun 25, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $989 |
| Jun 24, 2026 | TWELVE OAKS | FUNDRAISING CONSULTING | $55,925 |
| Jun 22, 2026 | TWELVE OAKS | FUNDRAISING EXPENSES | $26,388 |
| Jun 22, 2026 | TRUIST | BANK FEE | $68 |
| Jun 22, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $24,344 |
| Jun 18, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $4,065 |
| Jun 18, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $2,317 |
| Jun 18, 2026 | PERCIPIENT STRATEGIES LLC | RESEARCH | $2,500 |
| Jun 16, 2026 | CAPITOL HILL CLUB | MEETINGS/MEALS | $51 |
| Jun 15, 2026 | PACCTX RGV | ADVERTISING EXPENSE | $600 |
| Jun 12, 2026 | MDI IMAGING & MAIL | DIRECT MAIL EXPENSE | $5,956 |
| Jun 9, 2026 | SHOOK, JAMES | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $2,185 |
| Jun 9, 2026 | BAZAN, ELIAS III | RENT | $2,500 |