SABINA FOR RI

Federal · FEC · C00835173

$660K
Direct disbursements
56
Distinct vendors
222
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$422across 12 months

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

Treasurer Mirabel, Carmen
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SABINA FOR RI — 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
D DCCC 7 vendors $6,145,590 Network
D DSCC 6 vendors $3,489,350 Network
D CICILLINE COMMITTEE 5 vendors $578,010 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 5 vendors $384,543 Network
D DWIGHT EVANS FOR CONGRESS 5 vendors $371,461 Network
D BECCA BALINT FOR VERMONT 5 vendors $340,245 Network
D MONDAIRE FOR CONGRESS 5 vendors $207,650 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $5,685,883 Network
D MAGAZINER FOR CONGRESS 5 vendors $155,195 Network
D LISA BLUNT ROCHESTER FOR SENATE 4 vendors $994,605 Network

People paid by SABINA FOR RI top 10 · $118,375 · 4 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
Brexton Isaacs REIMBURSEMENT 10 $50,022 Apr 2023 → Sep 2023
Ryan Sonntag PAYROLL 15 $30,199 May 2023 → Sep 2023
Amy Gabarra FUNDRAISING CONSU… 5 $20,000 Apr 2023 → Nov 2023
Elizabeth Littlefield PAYROLL 9 $13,882 May 2023 → Sep 2023
Ann Michelle Minguez REIMBURSEMENT 1 $2,463 May 2023
Doris M De Los Santos REIMBURSEMENT 1 $644 Sep 2023
Dino Coccia USE OF TRUCK FOR … 1 $400 Jul 2023
Jan Simone MEDIA PRODUCTION 1 $300 Sep 2023
Pedro Nunez EVENT ENTERTAINME… 1 $250 Jun 2023
Donna O'connor REIMBURSEMENT 1 $214 Sep 2023

Spend by category

all-cycle
Digital $276K Wages & Payroll $126K Strategy & Research $99K Fundraising $46K Media $23K Print & Mail $23K Admin & Office $20K Legal & Compliance $18K Software & Tech $13K Field & Voter Contact $7K Contributions & Transfers $6K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Digital $275,725 24
Wages & Payroll $126,467 59
Strategy & Research $98,599 10
Fundraising $46,019 61
Media $22,688 6
Print & Mail $22,665 8
Admin & Office $20,305 14
Legal & Compliance $18,440 6
Software & Tech $12,646 15
Field & Voter Contact $7,257 2
Contributions & Transfers $5,722 8
Travel & Events $2,009 6
Other / Unclassified $1,029 3

Recent activity showing 20 of 222

Date Vendor Purpose Amount
Mar 2, 2026 PARAGON SOLUTIONS SERVICE FEE $20
Feb 2, 2026 PARAGON SOLUTIONS SERVICE FEE $20
Jan 2, 2026 PARAGON SOLUTIONS SERVICE FEE $20
Dec 2, 2025 PARAGON SOLUTIONS SERVICE FEE $20
Nov 2, 2025 PARAGON SOLUTIONS SERVICE FEE $20
Oct 2, 2025 PARAGON SOLUTIONS SERVICE FEE $20
Jun 10, 2025 Paychex, Inc. PAYROLL FILING FEE $126
May 2, 2025 Paychex, Inc. PAYROLL FILING FEE $88
Apr 10, 2025 Paychex, Inc. PAYROLL FILING FEE $88
Mar 10, 2025 Paychex, Inc. SERVICE FEE $88
Feb 10, 2025 Paychex, Inc. SERVICE FEE $116
Jan 10, 2025 Paychex, Inc. SERVICE FEE $88
Oct 10, 2024 Paychex, Inc. PROCESSING FEE $88
Sep 10, 2024 Paychex, Inc. SERVICE FEE $88
Jun 10, 2024 Paychex, Inc. PAYROLL PROCESSING FEE $88
Jun 3, 2024 PARAGON SOLUTIONS CREDIT CARD PROCESSING FEE $20
Jun 3, 2024 Google LLC SUBSCIPRTIONS $92
May 20, 2024 ZAPIER.COM SUBSCRIPTIONS $32
May 10, 2024 Paychex, Inc. PAYROLL SERVICE FEE $99
May 2, 2024 PARAGON SOLUTIONS CREDIT CARD PROCESSING FEE $20