VARELA FOR CONGRESS

Federal · FEC · C00902205

$1.55M
Direct disbursements
69
Distinct vendors
509
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$1.48Macross 12 months

Top vendors paid last 12 months · top 10

AMS COMMUNICATIONS, INC. $435K Print & Mail · 13 txns BLUEWEST MEDIA $361K — · 5 txns SHELL, EMMETT $75K Strategy & Research · 38 txns PUTNAM PARTNERS, LLC $74K — · 2 txns LAKE RESEARCH PARTNERS INC $61K Strategy & Research · 5 txns CAULFIELD, JACQUELINE $34K Fundraising · 30 txns DEWEY SQUARE GROUP $34K — · 6 txns EFFICIENT STRATEGIES $30K Strategy & Research · 6 txns Authentic Campaigns $30K Digital · 9 txns NGP VAN, Inc. (EveryAction) $23K Software & Tech · 11 txns V VARELA FOR CONGRESS

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.

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 FIGHT FOR THE PEOPLE PAC 8 vendors $15,676,358 Network
D DCCC 7 vendors $4,701,359 Network
D JEFFRIES FOR CONGRESS 7 vendors $1,735,747 Network
D PAT RYAN FOR CONGRESS 7 vendors $427,923 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $24,821,142 Network
D HEARTLAND PATRIOTS 6 vendors $649,528 Network
D JASMINE FOR US 6 vendors $355,769 Network
D LAUREN UNDERWOOD FOR CONGRESS 5 vendors $2,057,307 Network
D BEN CARDIN FOR SENATE, INC. 5 vendors $1,944,544 Network
D DSCC 5 vendors $1,180,609 Network

People paid by VARELA FOR CONGRESS top 20 · $232,667 · 10 of 20 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 … 39 $74,815 Aug 2025 → Jun 2026
Jacqueline Caulfield FUNDRAISING CONSU… 32 $34,481 Nov 2025 → Jun 2026
Brett Pucino COMMUNICATIONS CO… 54 $27,490 Jun 2025 → Jun 2026
James Meister FIELD CONSULTING 23 $22,251 Jan 2026 → Jun 2026
Sarah Hole FUNDRAISING CONSU… 22 $20,543 Nov 2025 → Apr 2026
Christopher Dean FUNDRAISING CONSU… 14 $14,538 Oct 2025 → Jan 2026
Jake Perlowin FIELD AND FINANCE… 9 $9,426 Apr 2026 → Jun 2026
Kira Sells FIELD CONSULTING 5 $6,943 May 2026 → Jun 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 2 $2,250 Dec 2025 → May 2026
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
Fahima Andersen INKIND 1 $500 Feb 2026
Evan Grollman IN KIND 1 $500 Dec 2025
Yousif Elweshahy CANVASSING 2 $465 May 2026 → May 2026
Peter Jensen EVENT EXPENSES 1 $450 Mar 2026

Spend by category

all-cycle
Strategy & Research $129K Digital $127K Fundraising $119K Software & Tech $24K Legal & Compliance $12K Travel & Events $11K Field & Voter Contact $9K Print & Mail $5K Contributions & Transfers $924 Admin & Office $219

Spend by service category

Category Total spend Disbursements
Strategy & Research $128,657 104
Digital $127,006 25
Fundraising $118,618 116
Software & Tech $23,901 15
Legal & Compliance $12,355 10
Travel & Events $10,935 15
Field & Voter Contact $9,346 9
Print & Mail $4,611 4
Contributions & Transfers $924 4
Other / Unclassified $646 1
Admin & Office $219 2

Recent activity showing 20 of 509

Date Vendor Purpose Amount
Jun 9, 2026 SHELL, EMMETT GENERAL CAMPAIGN CONSULTING $3,462
Jun 9, 2026 SELLS, KIRA FIELD CONSULTING $2,308
Jun 9, 2026 PUCINO, BRETT COMMUNICATIONS CONSULTING $1,528
Jun 9, 2026 PERLOWIN, JAKE FIELD AND FINANCE CONSULTING $2,077
Jun 9, 2026 MEISTER, JAMES FIELD CONSULTING $2,077
Jun 9, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $500
Jun 9, 2026 CAULFIELD, JACQUELINE FUNDRAISING CONSULTING $2,308
Jun 8, 2026 STAPLES OFFICE SUPPLIES $117
Jun 8, 2026 DAZA, MARIA INTERNSHIP BONUS $200
Jun 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $35
Jun 4, 2026 SWITCHBOARD TEXTING SERVICES $145
Jun 4, 2026 SCALE TO WIN DIALER AND TEXTING SERVICES $5,396
Jun 4, 2026 NGP VAN, Inc. (EveryAction) CRM SOFTWARE SERVICES $2,624
Jun 4, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $525
Jun 3, 2026 OSCAR'S GOURMET DELI EVENT EXPENSES $780
Jun 3, 2026 BOTTLE KING EVENT EXPENSES $214
Jun 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $209
Jun 2, 2026 SHELL, EMMETT GENERAL CAMPAIGN CONSULTING $1,731
Jun 2, 2026 SELLS, KIRA FIELD CONSULTING $1,154
Jun 2, 2026 PUCINO, BRETT COMMUNICATIONS CONSULTING $346