$11.51M
Direct disbursements
298
Distinct vendors
3,839
Disbursement rows
Sep 2021 – Mar 2026
Activity window
$883Kacross 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 | CHRIS DELUZIO FOR CONGRESS | 15 vendors | $4,701,190 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 15 vendors | $1,905,823 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 14 vendors | $13,366,628 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 15 vendors | $275,820 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 14 vendors | $6,102,804 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 13 vendors | $4,344,529 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 13 vendors | $459,031 | Network ↗ |
| D | JOSH FOR JERSEY | 13 vendors | $401,318 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 12 vendors | $8,962,996 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 13 vendors | $281,910 | Network ↗ |
People paid by GABE VASQUEZ FOR CONGRESS top 20 · $180,555 · 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… | 31 | $68,126 | Aug 2022 → Mar 2026 |
| Michelle Yee | IN | 5 | $15,900 | May 2022 → Feb 2026 |
| Reid Hoffman | IN | 4 | $12,400 | May 2022 → Jun 2024 |
| Chris Saccheri | IN | 3 | $9,500 | Jun 2022 → Jun 2024 |
| Anna Saccheri | IN | 3 | $9,500 | Jun 2022 → Jun 2024 |
| Valeria Ojeda-avitia | TRAVEL, MEALS AND… | 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 |
| Shannon Hunt-scott | IN | 1 | $3,500 | Mar 2026 |
| Kevin 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 | TRAVEL, MEALS, AN… | 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 3,839
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | AMERICAN AIRLINES | TRAVEL | $81 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,164 |
| Mar 31, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $200 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $8,709 |
| Mar 31, 2026 | DUNKIN' DONUTS | MEALS | $226 |
| Mar 31, 2026 | LAFAVE AND ASSOCIATES | FUNDRAISING CONSULTING | $6,000 |
| Mar 31, 2026 | UNITED AIRLINES | TRAVEL | $98 |
| Mar 31, 2026 | AMERICAN AIRLINES | TRAVEL | $60 |
| Mar 31, 2026 | UNITED AIRLINES | TRAVEL | $101 |
| Mar 31, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $48 |
| Mar 31, 2026 | UNITED AIRLINES | TRAVEL | $829 |
| Mar 31, 2026 | UNITED AIRLINES | TRAVEL | $97 |
| Mar 31, 2026 | HUNT-SCOTT, SHANNON | IN-KIND: TECHNOLOGY SERVICES | $3,500 |
| Mar 31, 2026 | ANAND, SONALI | POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $468 |
| Mar 31, 2026 | SCOTT, KEVIN | IN-KIND: TECHNOLOGY SERVICES | $3,500 |
| Mar 31, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,004 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $57 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $90 |
| Mar 31, 2026 | STEVE DUFFY CONSULTING | FUNDRAISING CONSULTING | $3,598 |
| Mar 31, 2026 | Uber Technologies, Inc. | TRAVEL | $48 |