GABE VASQUEZ FOR CONGRESS

Federal · FEC · C00789404

$11.70M
Direct disbursements
303
Distinct vendors
3,939
Disbursement rows
Sep 2021 – May 2026
Activity window
$939Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $190K Wages & Payroll · 39 txns SB DIGITAL, INC. $109K Digital · 9 txns GLOBAL STRATEGY GROUP, LLC $107K Strategy & Research · 5 txns MBA CONSULTING GROUP $45K Legal & Compliance · 9 txns LAFAVE AND ASSOCIATES $43K Fundraising · 8 txns CONEXION POLITICAL LLC $40K Digital · 4 txns ActBlue Technical Services, Inc. $39K Fundraising · 44 txns NGP VAN, Inc. (EveryAction) $19K Software & Tech · 3 txns O'BEIRNE, MAX $19K Travel & Events · 6 txns STEVE DUFFY CONSULTING $17K Fundraising · 9 txns GV GABE VASQUEZ FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Rubio, Rosy
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for GABE VASQUEZ FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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 KATIE PORTER FOR CONGRESS 15 vendors $14,797,858 Network
D SUSIE LEE FOR CONGRESS 13 vendors $13,379,563 Network
D MIKIE SHERRILL FOR CONGRESS 13 vendors $6,101,063 Network
D CHRIS DELUZIO FOR CONGRESS 13 vendors $4,697,257 Network
D NEVADANS FOR STEVEN HORSFORD 13 vendors $1,931,768 Network
D KENDRA HORN FOR SENATE 13 vendors $374,677 Network
D LAUREN UNDERWOOD FOR CONGRESS 13 vendors $269,601 Network
D JOSH FOR JERSEY 12 vendors $402,712 Network
D MARIE FOR CONGRESS 11 vendors $10,517,600 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 11 vendors $8,972,711 Network

People paid by GABE VASQUEZ FOR CONGRESS top 20 · $189,345 · 20 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
Max O'beirne TRAVEL AND CATERI… 32 $69,916 Aug 2022 → Apr 2026
Michelle Yee IN 5 $15,900 May 2022 → Feb 2026
Anna Saccheri IN 4 $13,000 Jun 2022 → Apr 2026
Chris Saccheri IN 4 $13,000 Jun 2022 → Apr 2026
Reid Hoffman IN 4 $12,400 May 2022 → Jun 2024
Valeria Ojeda-avitia TRAVEL AND MEALS … 5 $8,044 Apr 2024 → Nov 2024
Benjamin Sangritalo EVENT VENUE RENTA… 1 $6,480 Oct 2024
Benjamin Sagritalo TRAVEL AND POSTAG… 2 $5,806 Jun 2024 → Aug 2024
Kiaran Snyder IN 2 $5,800 Jun 2022 → Oct 2022
Allen Blue IN 2 $5,800 Jun 2022 → Sep 2022
Conor Mcguire TRAVEL REIMBURSEM… 15 $5,276 Feb 2022 → Aug 2023
Robert Phillips TRAVEL REIMBURSEM… 3 $3,866 Sep 2022 → Nov 2022
Kevin Scott IN 1 $3,500 Mar 2026
Shannon Hunt-scott IN 1 $3,500 Mar 2026
Michael Degusta IN 1 $3,300 Aug 2024
David Siegel IN 1 $3,300 Sep 2024
Scott Forstall IN 1 $2,900 Sep 2022
Molly Forstall IN 1 $2,900 Sep 2022
Dylan Mcarthur TRAVEL REIMBURSEM… 4 $2,343 Sep 2023 → Nov 2024
Adela Amador MEALS & CATERING … 5 $2,314 Apr 2023 → Apr 2024

Spend by category

all-cycle
Media $6.67M Digital $1.39M Wages & Payroll $997K Strategy & Research $691K Fundraising $633K Print & Mail $417K Travel & Events $384K Software & Tech $179K Legal & Compliance $112K Admin & Office $14K

Spend by service category

Category Total spend Disbursements
Media $6,672,292 49
Digital $1,388,353 177
Wages & Payroll $996,783 352
Strategy & Research $691,369 32
Fundraising $633,355 996
Print & Mail $416,731 187
Travel & Events $384,359 1,738
Software & Tech $179,198 138
Legal & Compliance $111,538 53
Admin & Office $14,015 51
Other / Unclassified $12,656 56

Recent activity showing 20 of 3,939

Date Vendor Purpose Amount
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $936
May 13, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $271
May 13, 2026 CONEXION POLITICAL LLC ADVERTISING PRODUCTION $11,739
May 11, 2026 Maverik TRAVEL $33
May 11, 2026 Maverik TRAVEL $51
May 11, 2026 Maverik TRAVEL $16
May 11, 2026 DON MICKEY DESIGNS, INC. PRINTING $389
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $875
May 11, 2026 SB DIGITAL, INC. DIGITAL CONSULTING $15,781
May 11, 2026 WALMART OFFICE SUPPLIES $157
May 11, 2026 COMFORT SUITES TRAVEL $140
May 11, 2026 Comfort Inn TRAVEL $128
May 8, 2026 ALON TRAVEL $90
May 8, 2026 Uber Technologies, Inc. TRAVEL $4
May 7, 2026 STEVE DUFFY CONSULTING FUNDRAISING CONSULTING $3,552
May 7, 2026 NATIONAL DEMOCRATIC CLUB CATERING $75
May 7, 2026 KEY ACQUISITION PARTNERS, LLC LIST ACQUISITION $169
May 7, 2026 Google LLC WEB HOSTING $130
May 7, 2026 ZOOM SOFTWARE SUBSCRIPTION $18
May 7, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $141