$2.64M
Direct disbursements
213
Distinct vendors
1,797
Disbursement rows
Dec 2021 – Dec 2025
Activity window
$516Kacross 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.
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 | VDUSS PAC | 9 vendors | $3,073,946 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $33,211,381 | Network ↗ |
| D | DCCC | 8 vendors | $13,562,097 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $12,214,181 | Network ↗ |
| D | RO FOR CONGRESS INC | 8 vendors | $1,753,414 | Network ↗ |
| · | HARRIS VICTORY FUND | 7 vendors | $49,587,670 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 7 vendors | $14,102,144 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 7 vendors | $3,026,350 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 7 vendors | $822,536 | Network ↗ |
People paid by ROBERT GARCIA FOR CONGRESS top 20 · $100,513 · 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 |
|---|---|---|---|---|
| James Ahumada | EXPENSE REIMBURSE… | 6 | $30,044 | Feb 2022 → Jan 2025 |
| Robert Garcia | REIMBURSEMENT | 18 | $29,054 | Jun 2022 → Dec 2025 |
| Lukas Walczak | EXPENSE REIMBURSE… | 5 | $11,320 | Feb 2022 → Dec 2024 |
| Patrick Swymer | REIMBURSEMENT | 2 | $7,845 | Jun 2022 → Jan 2023 |
| 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 |
| Vadim Trubetskoy | TRAVEL STIPEND | 1 | $500 | Aug 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 | $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 1,797
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $507 |
| 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 |
| Dec 17, 2025 | DELTA AIRLINES | TRAVEL | $333 |