$2.92M
Total disbursements
367
Distinct vendors
2,460
Disbursement rows
Dec 2021 – Dec 2025
Activity window
$547Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by ROBERT GARCIA FOR CONGRESS top 20 · $234,250 · 7 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 |
|---|---|---|---|---|
| Patrick Swymer | PAYROLL | 93 | $91,821 | Feb 2022 → Dec 2025 |
| Lukas Walczak | PAYROLL | 76 | $55,030 | Feb 2022 → May 2025 |
| James Ahumada | EXPENSE REIMBURSE… | 6 | $30,044 | Feb 2022 → Jan 2025 |
| Robert Garcia | REIMBURSEMENT | 18 | $29,054 | Jun 2022 → Dec 2025 |
| Vadim Trubetskoy | PAYROLL | 7 | $6,550 | Apr 2022 → Aug 2024 |
| Jeff Larivee | REIMBURSEMENT | 1 | $4,642 | Sep 2023 |
| 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 | FUNDRAISER | 2 | $1,300 | Jun 2022 → Feb 2023 |
| Jennifer Kumiyama | EVENT ENTERTAINME… | 4 | $1,285 | Mar 2022 |
| Eboney Pearson | EVENT SUPPLIES | 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 | FUNDRAISER CATERI… | 3 | $506 | Feb 2023 → Jan 2024 |
| Andrew Bower | TRAVEL STIPEND | 1 | $500 | Sep 2024 |
| Roberto Garcia | ADMINISTRATIVE CO… | 1 | $400 | Nov 2022 |
| Marcus Figueroa | WEB DESIGN SERVIC… | 1 | $300 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $905,171 | 135 |
| Wages & Payroll | $351,381 | 381 |
| Travel & Events | $344,523 | 1,133 |
| Media | $332,464 | 9 |
| Print & Mail | $255,293 | 66 |
| Strategy & Research | $220,259 | 21 |
| Fundraising | $194,370 | 473 |
| Legal & Compliance | $156,093 | 54 |
| Software & Tech | $113,122 | 108 |
| Contributions & Transfers | $36,150 | 11 |
| Admin & Office | $12,966 | 59 |
| Other / Unclassified | $1,866 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $507 |
| Dec 30, 2025 | SWYMER, PATRICK | PAYROLL | $680 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL | $680 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $127 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $105 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Dec 29, 2025 | Uber Technologies, Inc. | TRAVEL | $27 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $260 |
| Dec 23, 2025 | VENMO | TRANSACTION MADE IN ERROR, RETURNED IN Q1 2026 | $206 |
| Dec 23, 2025 | NOBLE ROTISSERIE | MEALS | $280 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $5 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $27 |
| Dec 22, 2025 | SOUTHWEST AIRLINES | TRAVEL | $46 |
| Dec 22, 2025 | ALOFT | LODGING | $244 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $611 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRAVEL | $22 |
| Dec 18, 2025 | Uber Technologies, Inc. | MEALS | $89 |
| Dec 18, 2025 | SOUTHWEST AIRLINES | TRAVEL | $372 |
| Dec 17, 2025 | THE JAY | LODGING | $25 |
| Dec 17, 2025 | THE JAY | LODGING | $1,860 |