$815K
Total disbursements
95
Distinct vendors
538
Disbursement rows
Jul 2023 – Dec 2024
Activity window
$657Kacross 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.
This committee
Officer at this committee
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People paid by GARCIA FOR WA top 20 · $213,997 · 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… | 42 | $110,391 | Jul 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 |
| Debra Yergen | IN | 2 | $6,600 | Sep 2023 |
| Jenna Edlund | FUNDRAISING CONSU… | 1 | $5,177 | Aug 2024 |
| 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $207,500 | 45 |
| Print & Mail | $112,077 | 51 |
| Other / Unclassified | $109,390 | 40 |
| Fundraising | $89,878 | 180 |
| Travel & Events | $84,421 | 112 |
| Media | $81,950 | 10 |
| Digital | $73,940 | 47 |
| Admin & Office | $27,210 | 23 |
| Contributions & Transfers | $23,347 | 8 |
| Software & Tech | $5,615 | 22 |
Recent activity last 20 disbursements
| 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 |