ANDRES CASTRO FOR CONGRESS

Federal · FEC · C00897439

$35K
Direct disbursements
17
Distinct vendors
83
Disbursement rows
Dec 2024 – Jun 2026
Activity window
$30Kacross 12 months

Top vendors paid last 12 months · top 8

MAVERICK CAMPAIGNS, LLC $11K Other / Unclassified · 4 txns FTR POLITICAL STRATEGIES $2K Other / Unclassified · 2 txns QOMON INC $2K Other / Unclassified · 7 txns Google LLC $1K Digital · 7 txns REACH.VOTE $460 Other / Unclassified · 2 txns EL PONCE $383 Other / Unclassified · 1 txn CLASH GRAPHICS $255 Other / Unclassified · 1 txn GRASSROOTS ANALYTICS $250 Digital · 1 txn AC ANDRES CASTRO FOR CONGRESS

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

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

No cross-committee operative network for ANDRES CASTRO 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.

Connected committees 1 peer 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 BERGMANFORCONGRESS 3 vendors $4,190 Network

People paid by ANDRES CASTRO FOR CONGRESS top 1 · $2,500 · 1 of 1 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
Andres Castro · IN 1 $2,500 Aug 2025

Spend by category

all-cycle
Travel & Events $10K Digital $3K Strategy & Research $2K Print & Mail $273 Admin & Office $205 Software & Tech $90

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,078 45
Travel & Events $10,250 3
Digital $2,905 21
Strategy & Research $2,000 2
Print & Mail $273 1
Admin & Office $205 1
Software & Tech $90 2

Recent activity showing 20 of 83

Date Vendor Purpose Amount
Jun 2, 2026 Google LLC $28
May 11, 2026 QOMON INC $237
May 4, 2026 Google LLC $39
May 4, 2026 Google LLC $71
Apr 10, 2026 QOMON INC $237
Apr 6, 2026 GRASSROOTS ANALYTICS $54
Apr 2, 2026 Google LLC $39
Apr 2, 2026 Google LLC $89
Mar 10, 2026 QOMON INC $237
Mar 4, 2026 ADOBE $69
Mar 2, 2026 Google LLC $198
Feb 18, 2026 CANVA US INC. $60
Feb 10, 2026 QOMON INC $0
Feb 9, 2026 LATER.COM $45
Feb 5, 2026 ADOBE $70
Feb 2, 2026 Google LLC $198
Jan 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) $37
Jan 20, 2026 CANVA US INC. $60
Jan 12, 2026 QOMON INC $237
Jan 12, 2026 MAVERICK CAMPAIGNS, LLC $2,123