$103K
Total disbursements
57
Distinct vendors
227
Disbursement rows
Aug 2023 – Jun 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Limon, Santos
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SANTOS LIMON 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 SANTOS LIMON FOR CONGRESS top 18 · $59,745 · 11 of 18 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jessica Cerda | COMMUNICATIONS CO… | 3 | $8,400 | Aug 2023 → Sep 2023 |
| Oscar Cobos | FIELD CONSULTING | 2 | $7,500 | Aug 2023 → Sep 2023 |
| Natalie Marquez | OPERATIONS CONSUL… | 3 | $7,000 | Aug 2023 → Sep 2023 |
| Orlando Villasenor | WEB DESIGN | 4 | $6,859 | Sep 2023 → Sep 2023 |
| John Mcgowan | MANAGEMENT CONSUL… | 8 | $6,342 | Aug 2023 → Sep 2023 |
| Oscar Cabos | FIELD CANVASSER | 3 | $4,500 | Jan 2024 → Feb 2024 |
| Francisco Castillo | IN | 2 | $3,825 | Sep 2023 → Jun 2025 |
| Santos M. Limon · | IN KIND: MEAL | 23 | $3,343 | Feb 2024 → Mar 2024 |
| John Boyd | DIGITAL CONSULTING | 3 | $3,000 | Aug 2023 → Aug 2023 |
| Mario Perales | IN KIND: GAS | 39 | $2,637 | May 2024 → Jun 2024 |
| Tabitha Carter | CANVASSING | 2 | $1,950 | Feb 2024 → May 2024 |
| Santos Limon · | GRAPHIC DESIGN | 1 | $1,125 | Sep 2023 |
| Lea Daggett | IN KIND: HOTEL | 4 | $872 | Jun 2024 |
| Roberto Chavira | IN | 1 | $618 | May 2025 |
| Grace Hernandez | CAMPAIGN WORK | 2 | $550 | May 2025 |
| Henry Avila | YARD SIGN DELIVERY | 1 | $500 | Feb 2024 |
| Deborah Warner | CANVASSING AND PO… | 1 | $400 | Feb 2024 |
| Johnny Rodriguez | IN | 1 | $325 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $34,038 | 16 |
| Digital | $29,594 | 9 |
| Travel & Events | $18,259 | 120 |
| Field & Voter Contact | $15,381 | 15 |
| Print & Mail | $7,675 | 7 |
| Admin & Office | $2,472 | 4 |
| Fundraising | $1,589 | 41 |
| Media | $1,193 | 3 |
| Wages & Payroll | $550 | 2 |
| Software & Tech | $250 | 1 |
| Contributions & Transfers | $30 | 1 |
| Other / Unclassified | -$8,066 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2025 | RODRIGUEZ, JOHNNY | IN-KIND - MEALS | $325 |
| Jun 15, 2025 | CASTILLO, FRANCISCO | IN-KIND - LODGING/MEALS | $825 |
| May 21, 2025 | CHAVIRA, ROBERTO | IN-KIND - LODGING | $618 |
| May 21, 2025 | 1833 GROUP | CONSULTING | $4,400 |
| May 5, 2025 | HERNANDEZ, GRACE | CAMPAIGN WORK | $250 |
| May 5, 2025 | HERNANDEZ, GRACE | CAMPAIGN WORK | $300 |
| Jul 1, 2024 | PNB BANK | BANK FEES | $12 |
| Jun 28, 2024 | PNB BANK | BANK FEES | $12 |
| Jun 21, 2024 | PNB BANK | BANK FEES | $36 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: LODGING | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: LODGING | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: RESTAURANT | $397 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: HOTEL | $158 |
| Jun 4, 2024 | PNB BANK | BANK FEES | $36 |
| Jun 3, 2024 | PNB BANK | BANK FEES | $36 |