$690K
Direct disbursements
63
Distinct vendors
439
Disbursement rows
Jul 2023 – Dec 2024
Activity window
$561Kacross 12 months

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

One or more officers at GARCIA FOR WA also serve at 7+ other committees — a cross-committee operative pattern.

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
R DAN NEWHOUSE FOR CONGRESS 1 officer3 vendors $22,909 Network
R WASHINGTON'S FUTURE 1 officer Network
· NEW ENERGY IN WASHINGTON HOUSE PAC (N.E.W. HOUSE PAC) 1 officer Network
R MALEK FOR CONGRESS 1 officer Network
· NEWHOUSE VICTORY FUND 1 officer Network
· CONSERVATIVES FOR INNOVATIVE LEADERSHIP 1 officer Network
R DUTY SERVICE HONOR 1 officer Network
R ILLINOIS REPUBLICAN PARTY - FEDERAL 4 vendors $187,959 Network
R REPUBLICAN PARTY OF TEXAS 3 vendors $836,141 Network
R JAIME FOR CONGRESS 3 vendors $675,042 Network

People paid by GARCIA FOR WA top 20 · $166,684 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Beva Miles ADMINISTRATIVE CO… 19 $66,378 Aug 2023 → Aug 2024
Raul Garcia · IN 21 $21,048 Jul 2023 → Dec 2023
Strong Impressions OTT STREAMING ADS 2 $14,000 Sep 2024 → Sep 2024
Anais Macias SOCIAL MEDIA CONS… 8 $13,150 Mar 2024 → Nov 2024
Alexander Garcia-widmer DRIVER 2 $9,569 Sep 2024 → Oct 2024
Patrick Zuniga IN 5 $8,133 Sep 2023 → Oct 2024
Cynthia Alexander REIMBURSEMENTS 2 $7,097 Sep 2024 → Dec 2024
Jenna Edlund FUNDRAISING CONSU… 1 $5,177 Aug 2024
Debra Yergen IN 1 $3,300 Sep 2023
Jessica Garcia IN 5 $3,290 Jul 2023 → Aug 2023
Marisa George FUNDRAISING CONSU… 3 $2,698 Aug 2024 → Nov 2024
Aberham Cortez Jr. CINCO DE MAYO SPO… 1 $2,500 Apr 2024
Doug Basler IN 1 $2,000 Sep 2024
John Huntley IN 1 $1,500 Jun 2024
Adam Berman IN 1 $1,500 Aug 2024
Douglas Burke IN 1 $1,350 Jul 2024
William Garciga IN 1 $1,265 Nov 2023
Erin Saxe IN 4 $1,084 Jul 2024 → Aug 2024
Patricia Burke IN 1 $882 Jul 2024
Stephen Baldwin IN 2 $763 Jun 2024 → Jul 2024

Spend by category

all-cycle
Strategy & Research $170K Print & Mail $110K Media $82K Fundraising $82K Digital $62K Travel & Events $60K Admin & Office $24K Contributions & Transfers $23K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Strategy & Research $169,700 36
Print & Mail $110,009 49
Media $81,950 10
Fundraising $81,878 178
Other / Unclassified $72,652 29
Digital $62,429 31
Travel & Events $59,636 61
Admin & Office $23,839 18
Contributions & Transfers $23,347 8
Software & Tech $5,025 19

Recent activity showing 20 of 439

Date Vendor Purpose Amount
Dec 9, 2024 MINUTEMAN PRESS RACK CARDS $846
Dec 6, 2024 RAVENOUS RAVEN DESIGN WEB HOSTING & MANAGEMENT $300
Dec 6, 2024 KEYBANK BANK FEE $8
Dec 6, 2024 ALEXANDER, CYNTHIA REIMBURSEMENTS $5,100
Dec 5, 2024 ATHENA STRATEGY COMMUNICATIONS CONSULTING $750
Dec 1, 2024 ARISTOTLE DATA BASE HOSTING $929
Nov 25, 2024 RAVENOUS RAVEN DESIGN WEB HOSTING & MANAGEMENT $250
Nov 15, 2024 PERRY STREET STRATEGIES MANAGEMENT CONSULTING $12,000
Nov 15, 2024 MACIAS, ANAIS SOCIAL MEDIA CONSULTING $1,600
Nov 15, 2024 GEORGE, MARISA FUNDRAISING CONSULTING $772
Nov 15, 2024 CCC SERVICES FUNDRAISING CONSULTING $500
Nov 15, 2024 ATHENA STRATEGY COMMUNICATIONS CONSULTING $5,000
Nov 5, 2024 SARAH LIEB TREASURY TREASURY SERVICES $2,000
Nov 4, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $53
Nov 1, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $108
Oct 30, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $53
Oct 27, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $13
Oct 25, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $52
Oct 25, 2024 RAVENOUS RAVEN DESIGN WEB HOSTING & MANAGEMENT $250
Oct 23, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $168