$11.88M
Direct disbursements
316
Distinct vendors
4,123
Disbursement rows
Sep 2021 – Jun 2026
Activity window
$1.10Macross 12 months
Top vendors paid last 12 months · top 10
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 | $13,384,398 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 13 vendors | $6,101,063 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 13 vendors | $4,697,277 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 13 vendors | $1,934,221 | Network ↗ |
| D | KENDRA HORN FOR SENATE | 13 vendors | $374,677 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 13 vendors | $284,706 | Network ↗ |
| D | MARIE FOR CONGRESS | 11 vendors | $12,868,130 | Network ↗ |
| D | JOSH FOR JERSEY | 12 vendors | $403,057 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $8,972,711 | Network ↗ |
People paid by GABE VASQUEZ FOR CONGRESS top 20 · $194,702 · 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 | 6 | $19,400 | May 2022 → Jun 2026 |
| Chris Saccheri | IN | 5 | $13,668 | Jun 2022 → Jun 2026 |
| Anna Saccheri | IN | 5 | $13,668 | Jun 2022 → Jun 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 |
| Allen Blue | IN | 2 | $5,800 | Jun 2022 → Sep 2022 |
| Kiaran Snyder | IN | 2 | $5,800 | Jun 2022 → Oct 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 |
| Paolo Martinez | GENERAL CAMPAIGN … | 4 | $2,836 | Mar 2026 → Jun 2026 |
| Dylan Mcarthur | TRAVEL REIMBURSEM… | 4 | $2,343 | Sep 2023 → Nov 2024 |
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 4,123
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) | CATERING | $22 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $910 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $96 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $13,362 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,410 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $463 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $17 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $3 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $16 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,888 |
| Jun 26, 2026 | SISNEROS, DAISY | TRAVEL AND SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $135 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $41 |
| Jun 25, 2026 | DION'S PIZZA | CATERING | $261 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Jun 25, 2026 | 1-800-Flowers.com | THANK YOU GIFT | $96 |
| Jun 25, 2026 | AMAZON | OFFICE SUPPLIES | $482 |
| Jun 25, 2026 | ASANA, INC. | SOFTWARE | $145 |
| Jun 25, 2026 | UBER EATS | MEALS | $75 |
| Jun 25, 2026 | Hillbrook Inn & Spa | TRAVEL | $3,500 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $30 |