$6.61M
Total disbursements
73
Distinct vendors
983
Disbursement rows
Sep 2023 – Dec 2025
Activity window
$286Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CISNEROS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by CISNEROS FOR CONGRESS top 12 · $199,994 · 7 of 12 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 |
|---|---|---|---|---|
| Jacob Wolak | SALARY | 43 | $102,620 | Sep 2023 → Sep 2025 |
| Katharine Meyer Borst | FUNDRAISING CONSU… | 6 | $49,500 | Oct 2023 → Dec 2024 |
| Abbas Mahar | SALARY | 9 | $17,581 | Nov 2023 → Mar 2024 |
| Amelia Matier | COMMUNICATIONS CO… | 2 | $9,000 | Nov 2023 → Dec 2023 |
| Nubia Diaz | SALARY | 4 | $8,587 | Feb 2024 → Mar 2024 |
| Nadine Barragan | SALARY | 3 | $4,414 | Oct 2023 → Nov 2023 |
| Taylor Deacon | DIGITAL CONSULTING | 7 | $3,532 | May 2025 → Dec 2025 |
| Jannalis Almonte | INTERN STIPEND | 1 | $1,404 | Aug 2024 |
| Jamison Casey | INTERN STIPEND | 1 | $1,404 | Aug 2024 |
| Aaron Morales | INTERN STIPEND | 1 | $1,404 | Aug 2024 |
| Peter Arredando | SIGN PLACEMENT | 1 | $300 | Aug 2024 |
| Edith Gonzalez | REIMBURSEMENT | 1 | $248 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,806,929 | 42 |
| Print & Mail | $1,629,687 | 114 |
| Field & Voter Contact | $620,097 | 5 |
| Strategy & Research | $420,001 | 28 |
| Fundraising | $350,236 | 268 |
| Wages & Payroll | $328,094 | 176 |
| Legal & Compliance | $161,288 | 34 |
| Digital | $143,285 | 145 |
| Software & Tech | $93,000 | 60 |
| Travel & Events | $42,616 | 76 |
| Other / Unclassified | $8,435 | 4 |
| Contributions & Transfers | $5,745 | 3 |
| Admin & Office | $5,356 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | US POSTAL SERVICE | POSTAGE | $15 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $9 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $79 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $9 |
| Dec 26, 2025 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $343 |
| Dec 22, 2025 | GOODMAN CAMPAIGNS LLC | LIST PURCHASE | $1,133 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $61 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| Dec 16, 2025 | JVE AGENCY | STRATEGIC CONSULTING | $5,000 |
| Dec 15, 2025 | VERIZON WIRELESS | UTILITIES | $206 |
| Dec 15, 2025 | OLSON REMCHO, LLP | LEGAL FEES | $2,463 |
| Dec 15, 2025 | CALL TIME | SOFTWARE RENTAL | $1,935 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $208 |
| Dec 11, 2025 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $1,722 |
| Dec 11, 2025 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $5,000 |
| Dec 8, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $641 |
| Dec 8, 2025 | MAILCHIMP | SOFTWARE RENTAL | $110 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $20 |
| Dec 2, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,153 |
| Dec 2, 2025 | Google LLC | SOFTWARE RENTAL | $50 |