GREG CASAR FOR CONGRESS

Federal · FEC · C00791897

$2.85M
Direct disbursements
249
Distinct vendors
2,352
Disbursement rows
Nov 2021 – Mar 2026
Activity window
$566Kacross 12 months

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $100K Digital · 11 txns HM CONSULTING $50K Fundraising · 9 txns LAURA HERNANDEZ CONSULTING, LLC $38K Strategy & Research · 3 txns NGP $26K Fundraising · 21 txns American Express Company $24K Fundraising · 5 txns Gusto, Inc. $24K Wages & Payroll · 25 txns JTX STRATEGIES, INC $23K Strategy & Research · 4 txns ActBlue, LLC $21K Fundraising · 34 txns PCMS, LLC $16K Print & Mail · 8 txns DIERSING, COLIN $14K Wages & Payroll · 17 txns GC GREG CASAR FOR CONGRESS

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

Treasurer Hernandez, Laura
Also serves at OUR FIGHT OUR FUTURE.

No cross-committee operative network for GREG CASAR 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
· OUR FIGHT OUR FUTURE 1 officer3 vendors $16,232 Network
D HEARTLAND PATRIOTS 10 vendors $6,849,752 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $28,292,086 Network
D SUMMER LEE FOR CONGRESS 9 vendors $711,428 Network
D BETO FOR TEXAS 7 vendors $24,666,454 Network
D MARY PELTOLA FOR ALASKA 8 vendors $243,617 Network
D DCCC 7 vendors $4,554,452 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $11,032,319 Network
· POWERED BY PEOPLE 6 vendors $7,751,228 Network
D PAT RYAN FOR CONGRESS 7 vendors $172,910 Network

People paid by GREG CASAR FOR CONGRESS top 20 · $486,705 · 12 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
Tara Pohlmeyer PAYROLL 84 $85,324 Dec 2021 → Dec 2024
Sawyer Hackett DIGITAL CONSULTING 32 $66,400 Jan 2022 → Jun 2025
Kimberly Romero PAYROLL 40 $62,455 Dec 2021 → Jun 2023
Stephanie Trinh PAYROLL 77 $38,183 Jan 2023 → Mar 2026
Cynthia Jasso-rotunno PAYROLL 73 $27,684 Apr 2023 → Mar 2026
Alberto Vasquez PAYROLL 10 $24,128 Dec 2021 → Jul 2022
Jim Wick POLITICAL STRATEG… 5 $21,000 Dec 2021 → Aug 2022
Colin Diersing PAYROLL 29 $18,287 Feb 2025 → Mar 2026
Braden Latham-jones PAYROLL 43 $18,185 Nov 2022 → Jun 2024
Irene Chavez-galvan PAYROLL 72 $17,462 Apr 2023 → Mar 2026
Krysta Ortiz PAYROLL 11 $17,099 Jan 2022 → May 2022
Ana Gonzalez PAYROLL 8 $16,194 Jan 2022 → Jul 2022
Lisl Ost PAYROLL 9 $12,360 Dec 2021 → Mar 2022
Claire White PAYROLL 40 $11,138 Aug 2024 → Mar 2026
Jessica Robertson PAYROLL 7 $9,675 Dec 2021 → Mar 2022
Hashir Ali PAYROLL 7 $9,211 Dec 2021 → Mar 2022
Eric Rodriguez PAYROLL 5 $8,744 Jan 2022 → Mar 2022
Julissa Cantu PAYROLL 6 $8,113 Jan 2022 → Mar 2022
Chelsea Townsend PAYROLL 6 $7,549 Dec 2021 → Mar 2022
Andrew Alemao PAYROLL 6 $7,514 Jan 2022 → Mar 2022

Spend by category

all-cycle
Wages & Payroll $697K Fundraising $585K Media $379K Print & Mail $342K Strategy & Research $281K Digital $269K Travel & Events $134K Contributions & Transfers $28K Software & Tech $25K Field & Voter Contact $24K Admin & Office $22K Legal & Compliance $17K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $696,615 789
Fundraising $585,222 502
Media $378,595 33
Print & Mail $341,672 135
Strategy & Research $281,437 45
Digital $269,206 152
Travel & Events $134,291 407
Contributions & Transfers $28,372 36
Software & Tech $25,025 53
Field & Voter Contact $24,437 2
Admin & Office $21,976 72
Legal & Compliance $17,103 21
Other / Unclassified $13,294 26

Recent activity showing 20 of 2,352

Date Vendor Purpose Amount
Mar 31, 2026 WHITE, CLAIRE PAYROLL $243
Mar 31, 2026 JASSO-ROTUNNO, CYNTHIA PAYROLL $380
Mar 31, 2026 HM CONSULTING REIMBURSEMENT EVENT EXPENSE $82
Mar 31, 2026 Gusto, Inc. PAYROLL TAXES $449
Mar 31, 2026 GOMEZ, DIANA PAYROLL $243
Mar 31, 2026 GARZA, STEVEN PAYROLL $243
Mar 31, 2026 DIERSING, COLIN PAYROLL $379
Mar 31, 2026 CLERKIN, AMY PAYROLL $243
Mar 31, 2026 CHAVEZ-GALVAN, IRENE PAYROLL $243
Mar 31, 2026 ActBlue, LLC MERCHANT FEES $431
Mar 30, 2026 ActBlue, LLC MERCHANT FEES $276
Mar 27, 2026 AMALGAMATED BANK BANK FEES $114
Mar 24, 2026 BUMPERACTIVE PRINTING AND COPYING $42
Mar 23, 2026 UNITED AIRLINES TRAVEL AND MEETINGS $1,011
Mar 23, 2026 HM CONSULTING REIMBURSEMENT EVENT EXPENSE $443
Mar 23, 2026 HM CONSULTING REIMBURSEMENT EVENT EXPENSE $975
Mar 23, 2026 AMALGAMATED BANK BANK FEES $0
Mar 23, 2026 ActBlue, LLC MERCHANT FEES $323
Mar 20, 2026 ZOOM SOFTWARE $18
Mar 19, 2026 CLERKIN, AMY REIMBURSEMENT $92