$949K
Direct disbursements
60
Distinct vendors
280
Disbursement rows
Nov 2021 – Dec 2022
Activity window
$940Kacross 12 months
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 | BILL FOSTER FOR CONGRESS | 7 vendors | $1,644,460 | Network ↗ |
| D | DSCC | 6 vendors | $10,209,757 | Network ↗ |
| D | QUIGLEY FOR CONGRESS | 6 vendors | $295,870 | Network ↗ |
| D | MIKE SIEGEL FOR CONGRESS | 5 vendors | $1,605,019 | Network ↗ |
| D | FETTERMAN FOR PA | 4 vendors | $36,424,276 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 4 vendors | $4,953,016 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $2,376,450 | Network ↗ |
| D | VINDMAN FOR CONGRESS | 4 vendors | $2,285,976 | Network ↗ |
| D | ELAINE FOR CONGRESS | 4 vendors | $1,819,373 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $1,011,951 | Network ↗ |
People paid by GILBERT VILLEGAS FOR CONGRESS top 10 · $103,954 · 1 of 10 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 |
|---|---|---|---|---|
| Magdalena Fudalewicz | PAYROLL | 23 | $50,229 | Jan 2022 → Jul 2022 |
| William Gorski | PAYROLL | 14 | $20,196 | Jan 2022 → Jul 2022 |
| Christian J Ucles-banegas | PAYROLL | 8 | $10,972 | Mar 2022 → Jul 2022 |
| William Polling | PAYROLL | 6 | $7,186 | Apr 2022 → Jul 2022 |
| Demerike Palecek | SOCIAL MEDIA | 1 | $5,800 | Jul 2022 |
| Ryan Alvarado | MARKETING | 1 | $4,800 | Jul 2022 |
| Richard Mell | IN | 4 | $2,320 | Jun 2022 → Jun 2022 |
| Lussa Druss | REIMBURSEMENT | 1 | $1,263 | Jun 2022 |
| Roberto Montano | REIMBURSEMENT | 1 | $626 | Feb 2022 |
| Vanessa Valentin | REIMBURSEMENT | 2 | $562 | Jan 2022 → Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $266,180 | 27 |
| Media | $261,700 | 10 |
| Wages & Payroll | $124,704 | 52 |
| Strategy & Research | $92,988 | 7 |
| Fundraising | $84,951 | 61 |
| Print & Mail | $30,620 | 24 |
| Software & Tech | $29,998 | 19 |
| Legal & Compliance | $28,625 | 11 |
| Travel & Events | $12,041 | 36 |
| Contributions & Transfers | $8,864 | 16 |
| Other / Unclassified | $5,746 | 12 |
| Admin & Office | $2,454 | 5 |
Recent activity showing 20 of 280
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2022 | BANK OF AMERICA | BANK FEES | $5 |
| Dec 22, 2022 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,000 |
| Dec 19, 2022 | ODELSON, STERK, MURPHEY, FRAZIER | LEGAL SERVICES | $6,466 |
| Nov 7, 2022 | BANK OF AMERICA | BANK FEES | $15 |
| Oct 17, 2022 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $327 |
| Oct 12, 2022 | USPS | $10 | |
| Oct 7, 2022 | BANK OF AMERICA | BANK FEES | $15 |
| Aug 14, 2022 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $1,199 |
| Aug 14, 2022 | NC CONSULTING, LLC | FUNDRAISING EVENT EXPENSES | $1,240 |
| Jul 14, 2022 | ALVARADO, RYAN | MARKETING | $4,800 |
| Jul 11, 2022 | MAXX MULTI MEDIA INC. | MULTI MEDIA | $505 |
| Jul 10, 2022 | ZUNO PHOTOGRAPHY | PHOTOGRAPHY | $350 |
| Jul 10, 2022 | PALECEK, DEMERIKE | SOCIAL MEDIA | $5,800 |
| Jul 10, 2022 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $1,254 |
| Jul 10, 2022 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $750 |
| Jul 10, 2022 | BREAK SOMETHING INC | DIGITAL CONSULTING SERVICES | $350 |
| Jul 10, 2022 | AMM POLITICAL STRATEGIES | PHONE BANKING | $15,317 |
| Jul 1, 2022 | UCLES-BANEGAS, CHRISTIAN J | PAYROLL | $1,581 |
| Jul 1, 2022 | POLLING, WILLIAM | PAYROLL | $1,393 |
| Jul 1, 2022 | GORSKI, WILLIAM | PAYROLL | $1,936 |