CLAUDIA ZAPATA FOR US CONGRESS

Federal · FEC · C00781948

$79K
Direct disbursements
50
Distinct vendors
352
Disbursement rows
Aug 2021 – Oct 2022
Activity window
$57Kacross 12 months

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
D MARY PELTOLA FOR ALASKA 6 vendors $200,072 Network
R DAN CRENSHAW FOR CONGRESS 6 vendors $70,076 Network
D PAT RYAN FOR CONGRESS 6 vendors $49,915 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $23,834,934 Network
D JOSH WEIL FOR SENATE 5 vendors $347,560 Network
D CORI BUSH FOR CONGRESS 5 vendors $88,817 Network
D SETH FOR MASSACHUSETTS, INC 5 vendors $45,716 Network
· POWERED BY PEOPLE 4 vendors $562,514 Network
D HEARTLAND PATRIOTS 4 vendors $535,230 Network
D DEMOCRATIC PARTY OF WISCONSIN FEDERAL 4 vendors $532,425 Network

People paid by CLAUDIA ZAPATA FOR US CONGRESS top 10 · $16,556 · 0 of 10 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
Claudia Zapata · PAYROLL 7 $5,250 Apr 2022 → Oct 2022
Abel Jaimes PAYROLL 6 $3,670 Jun 2022 → Oct 2022
Jacqueline Morales PAYROLL 5 $2,400 Jun 2022 → Sep 2022
Talan Tyminski CAMPAIGN CONSULTI… 7 $1,179 Sep 2021 → Jan 2022
Emily Norwood PAYROLL 4 $1,055 Sep 2021 → Sep 2022
Charles Cetina PAYROLL 1 $850 Jun 2022
Bently Paiz PAYROLL 2 $750 Aug 2022 → Oct 2022
Jackson Wolek PAYROLL 2 $700 Jun 2022 → Jun 2022
Ryan Rosario Merced PAYROLL 1 $500 Aug 2022
Troy Jones EVENT ENTERTAINME… 1 $202 Apr 2022

Spend by category

all-cycle
Fundraising $29K Wages & Payroll $15K Strategy & Research $14K Travel & Events $8K Print & Mail $4K Digital $3K Legal & Compliance $3K Software & Tech $2K Field & Voter Contact $1K Admin & Office $233 Contributions & Transfers $82

Spend by service category

Category Total spend Disbursements
Fundraising $28,800 90
Wages & Payroll $14,620 25
Strategy & Research $13,641 22
Travel & Events $8,305 88
Print & Mail $3,581 55
Digital $2,970 26
Legal & Compliance $2,500 10
Software & Tech $1,863 27
Other / Unclassified $1,249 5
Field & Voter Contact $1,000 2
Admin & Office $233 1
Contributions & Transfers $82 1

Recent activity showing 20 of 352

Date Vendor Purpose Amount
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Oct 19, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $175
Oct 18, 2022 Shell Service Station FUEL $19
Oct 18, 2022 Stripes FUEL $51
Oct 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $105
Oct 15, 2022 HOTELS.COM LODGING $231
Oct 15, 2022 SCALE TO WIN TEXT MESSAGE SERVICES $436
Oct 14, 2022 AIRBNB LODGING $324
Oct 14, 2022 Stripes FUEL $45
Oct 13, 2022 OFFICE MAX OFFICE SUPPLIES $1
Oct 13, 2022 BUMPERACTIVE CREDIT CARD PROCESSING $2
Oct 13, 2022 SQUARESPACE SOFTWARE $44
Oct 12, 2022 H-E-B Plus FUEL GIFT CARD $44
Oct 12, 2022 OFFICE MAX OFFICE SUPPLIES $40
Oct 12, 2022 Sunoco FUEL $41
Oct 11, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $175
Oct 11, 2022 JAIMES, ABEL PAYROLL $650
Oct 11, 2022 PAIZ, BENTLY PAYROLL $500
Oct 11, 2022 THE ACTION NETWORK ONLINE FUNDRAISING $94
Oct 10, 2022 KISMET STRATEGY LABS REIMBURSEMENT $82