$37K
Direct disbursements
8
Distinct vendors
39
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CAMPEONES PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | SCHIFF FOR SENATE | 1 officer3 vendors | $918,104 | Network ↗ |
| · | ADVANCING DEMOCRACY AND MOBILIZATION PAC | 1 officer | — | Network ↗ |
| D | SHIELD PAC | 1 officer | — | Network ↗ |
| · | CIVIC DATA PAC | 1 officer | — | Network ↗ |
| · | FIGHT THE RIGHT PAC | 1 officer | — | Network ↗ |
| · | BLUE STATES PAC | 1 officer | — | Network ↗ |
| · | BOLD MAJORITY PAC | 1 officer | — | Network ↗ |
| · | STRONGER FAIRER FORWARD PAC | 1 officer | — | Network ↗ |
| · | SCHIFF VICTORY FUND | 1 officer | — | Network ↗ |
| · | WHISTLEBLOWER PAC | 1 officer | — | Network ↗ |
People paid by CAMPEONES PAC top 1 · $3,541 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tony Cardenas | TRAVEL & LODGING … | 3 | $3,541 | Sep 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $21,683 | 24 |
| Travel & Events | $7,396 | 4 |
| Digital | $6,290 | 1 |
| Fundraising | $1,135 | 10 |
Recent activity showing 20 of 39
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | CARDENAS, TONY | TRAVEL & LODGING REIMBURSEMENT - SEE MEMO ENTRIES IF ITEMIZED | $820 |
| Mar 27, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Mar 17, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Mar 11, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $112 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $111 |
| Feb 13, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Feb 11, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Jan 13, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Jan 9, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $111 |
| Dec 16, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Dec 4, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $112 |
| Nov 10, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Nov 7, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $112 |
| Oct 14, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Oct 10, 2025 | CARDENAS, TONY | TRAVEL & LODGING REIMBURSEMENT - SEE MEMO ENTRIES IF ITEMIZED | $1,503 |
| Oct 9, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |