$522K
Total disbursements
52
Distinct vendors
371
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$522Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Carmona, Danny
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VARELA 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 VARELA FOR CONGRESS top 19 · $158,663 · 10 of 19 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 |
|---|---|---|---|---|
| Emmett Shell | GENERAL CAMPAIGN … | 28 | $51,998 | Aug 2025 → Mar 2026 |
| Brett Pucino | COMMUNICATIONS CO… | 43 | $22,500 | Jun 2025 → Mar 2026 |
| Sarah Hole | FUNDRAISING CONSU… | 20 | $19,398 | Nov 2025 → Mar 2026 |
| Jacqueline Caulfield | FUNDRAISING CONSU… | 20 | $19,158 | Nov 2025 → Mar 2026 |
| Christopher Dean | FUNDRAISING CONSU… | 14 | $14,538 | Oct 2025 → Jan 2026 |
| James Meister | FIELD CONSULTING | 11 | $9,657 | Jan 2026 → Mar 2026 |
| Christine Clarke | CAMPAIGN CONSULTI… | 1 | $4,000 | Apr 2025 |
| Jolie Dalton | GENERAL CAMPAIGN … | 8 | $3,733 | May 2025 → Jul 2025 |
| Andrew Pemberton | GENERAL CAMPAIGN … | 14 | $3,710 | May 2025 → Aug 2025 |
| Carly Bulger | GENERAL CAMPAIGN … | 10 | $3,407 | May 2025 → Jul 2025 |
| Joey Novick | IN KIND | 1 | $1,500 | Dec 2025 |
| Sam Algar | INKIND | 1 | $1,472 | Jun 2025 |
| Edward Cologna | IN | 1 | $1,000 | Mar 2026 |
| Andrew Lama | FUNDRAISING CONSU… | 2 | $692 | Sep 2025 → Sep 2025 |
| Evan Grollman | IN KIND | 1 | $500 | Dec 2025 |
| Fahima Andersen | INKIND | 1 | $500 | Feb 2026 |
| Peter Jensen | EVENT EXPENSES | 1 | $450 | Mar 2026 |
| Leah Epstein | IN | 1 | $250 | Feb 2026 |
| Lindsay Kraft | IN | 1 | $200 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $128,657 | 104 |
| Digital | $127,806 | 26 |
| Fundraising | $118,618 | 116 |
| Software & Tech | $23,901 | 15 |
| Legal & Compliance | $12,355 | 10 |
| Travel & Events | $10,973 | 16 |
| Field & Voter Contact | $9,346 | 9 |
| Print & Mail | $4,611 | 4 |
| Contributions & Transfers | $924 | 4 |
| Other / Unclassified | $646 | 1 |
| Admin & Office | $235 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $340 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,005 |
| Mar 30, 2026 | COLOGNA, EDWARD | IN-KIND PROMOTIONAL VIDEO | $1,000 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $279 |
| Mar 24, 2026 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | $346 |
| Mar 24, 2026 | MEISTER, JAMES | FIELD CONSULTING | $1,038 |
| Mar 24, 2026 | HOLE, SARAH | FUNDRAISING CONSULTING | $1,062 |
| Mar 24, 2026 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | $462 |
| Mar 24, 2026 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | $1,154 |
| Mar 23, 2026 | BROTHER'S RESTAURANT - BAR AND PIZZA | EVENT EXPENSES | $668 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $572 |
| Mar 17, 2026 | SHELL, EMMETT | GENERAL CAMPAIGN CONSULTING | $1,731 |
| Mar 17, 2026 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | $346 |
| Mar 17, 2026 | MEISTER, JAMES | FIELD CONSULTING | $1,038 |
| Mar 17, 2026 | HOLE, SARAH | FUNDRAISING CONSULTING | $1,062 |
| Mar 17, 2026 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | $462 |
| Mar 17, 2026 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | $1,062 |
| Mar 13, 2026 | STAPLES | OFFICE SUPPLIES | $207 |
| Mar 13, 2026 | CASTLE PRINTING | RETURN ADDRESS LABELS | $112 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $139 |