$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
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 | SUSIE LEE FOR CONGRESS | 14 vendors | $13,381,475 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 14 vendors | $4,697,340 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 14 vendors | $1,931,888 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 14 vendors | $269,748 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 13 vendors | $6,101,063 | Network ↗ |
| D | JOSH FOR JERSEY | 13 vendors | $403,667 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 13 vendors | $159,929 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 12 vendors | $4,311,280 | Network ↗ |
| D | NIKKI FOR CONGRESS | 13 vendors | $117,538 | Network ↗ |
| D | SHARICE FOR CONGRESS | 12 vendors | $748,927 | 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 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 |