ROBERT GARCIA FOR CONGRESS

Federal · FEC · C00797795

$3.41M
Direct disbursements
257
Distinct vendors
2,235
Disbursement rows
Dec 2021 – Jun 2026
Activity window
$993Kacross 12 months

Top vendors paid last 12 months · top 10

DIGITAL STRATEGY GROUP $508K — · 11 txns ROLLA GROUP, LLC $67K Strategy & Research · 8 txns ActBlue Technical Services, Inc. $55K Fundraising · 50 txns NGP VAN, Inc. (EveryAction) $35K Software & Tech · 9 txns SEGMENT INSIGHT LLC $28K Digital · 4 txns Gusto, Inc. $27K Wages & Payroll · 45 txns BEE COMPLIANCE LLC $22K Legal & Compliance · 8 txns SCALE TO WIN $18K Digital · 7 txns OVERLAND STRATEGIES, LLC $11K — · 2 txns UNITED AIRLINES $8K Travel & Events · 14 txns RG ROBERT GARCIA FOR CONGRESS

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

Treasurer Swymer, Patrick
Also serves at JUSTICE LEAGUE PAC.

No cross-committee operative network for ROBERT GARCIA 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
· JUSTICE LEAGUE PAC 1 officer Network
D DCCC 8 vendors $13,752,254 Network
D KATIE PORTER FOR CONGRESS 8 vendors $5,576,120 Network
· HARRIS VICTORY FUND 7 vendors $49,587,670 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $33,354,456 Network
D JASMINE FOR US 7 vendors $673,610 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $12,324,434 Network
D DSCC 6 vendors $10,941,070 Network
D VDUSS PAC 6 vendors $3,048,556 Network
D RO FOR CONGRESS INC 6 vendors $1,750,179 Network

People paid by ROBERT GARCIA FOR CONGRESS top 20 · $116,099 · 8 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
Robert Garcia REIMBURSEMENT 19 $32,472 Jun 2022 → Feb 2026
James Ahumada EXPENSE REIMBURSE… 7 $30,944 Feb 2022 → Jan 2026
Lukas Walczak EXPENSE REIMBURSE… 5 $11,320 Feb 2022 → Dec 2024
Patrick Swymer REIMBURSEMENT 2 $7,845 Jun 2022 → Jan 2023
Katherine Meyer FUNDRAISING CONSU… 2 $7,500 Feb 2026
Jeff Larivee REIMBURSEMENT 1 $4,642 Sep 2023
Jeffrey Larivee REIMBURSEMENT 1 $4,468 Apr 2026
Tony Hale TELEPHONE SERVICES 1 $3,136 Aug 2022
Neeharika Simah VIDEO PRODUCTION 1 $3,113 Dec 2025
Nicole Ward FUNDRAISING CONSU… 1 $1,734 Feb 2022
Diana Tang EXPENSE REIMBURSE… 1 $1,381 Jun 2022
Brandon Ayala EVENT ENTERTAINME… 2 $1,300 Jun 2022 → Feb 2023
Jennifer Kumiyama EVENT ENTERTAINME… 4 $1,285 Mar 2022
Eboney Pearson EVENT SPACE RENTAL 2 $980 Mar 2022
Freda Otto EVENT CATERING 1 $838 Mar 2022
Douglas Otto EVENT CATERING 1 $838 Mar 2022
Greg Dyken GRAPHIC DESIGN SE… 2 $800 Feb 2022 → Aug 2022
Miles Nevin VOIDED 3 $506 Feb 2023 → Jan 2024
Vadim Trubetskoy TRAVEL STIPEND 1 $500 Aug 2024
Andrew Bower TRAVEL STIPEND 1 $500 Sep 2024

Spend by category

all-cycle
Digital $850K Media $332K Travel & Events $278K Print & Mail $250K Strategy & Research $220K Wages & Payroll $218K Fundraising $192K Legal & Compliance $143K Software & Tech $106K Contributions & Transfers $36K Admin & Office $11K

Spend by service category

Category Total spend Disbursements
Digital $849,618 121
Media $332,464 9
Travel & Events $277,690 721
Print & Mail $250,456 45
Strategy & Research $220,259 21
Wages & Payroll $217,570 209
Fundraising $192,350 471
Legal & Compliance $143,093 49
Software & Tech $105,900 96
Contributions & Transfers $36,150 11
Admin & Office $10,747 37
Other / Unclassified $1,226 7

Recent activity showing 20 of 2,235

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,219
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $71
Jun 29, 2026 NATIONAL DEMOCRATIC CLUB CATERING $106
Jun 29, 2026 NATIONAL DEMOCRATIC CLUB CATERING $10
Jun 29, 2026 Gusto, Inc. PAYROLL $1,829
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $324
Jun 29, 2026 AMALGAMATED BANK BANK FEES $120
Jun 29, 2026 AMALGAMATED BANK BANK FEES $14
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,828
Jun 26, 2026 WALDORF ASTORIA CATERING $122
Jun 26, 2026 Uber Technologies, Inc. TRAVEL $31
Jun 24, 2026 HUMAN RIGHTS CAMPAIGN PAC ENDORSEMENT AND PRESS RELEASE $50
Jun 23, 2026 Uber Technologies, Inc. TRAVEL $7
Jun 23, 2026 Invariant LLC EVENT SPACE RENTAL $450
Jun 22, 2026 Uber Technologies, Inc. TRAVEL $21
Jun 22, 2026 Uber Technologies, Inc. TRAVEL $17
Jun 22, 2026 Uber Technologies, Inc. TRAVEL $2
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,169
Jun 17, 2026 TARGET OFFICE SUPPLIES $19
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $59