LISA D RAMIREZ FOR CONGRESS

Federal · FEC · C00916676

$211K
Total disbursements
22
Distinct vendors
94
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$211Kacross 12 months

Top vendors paid last 12 months · top 10

BLUEPRINT INTERACTIVE $50K Digital · 4 txns 4C PARTNERS, LLC $37K Media · 2 txns Gusto, Inc. $36K Wages & Payroll · 15 txns RAMIREZ, LISA $14K Wages & Payroll · 4 txns RUBEL, MATT $12K Wages & Payroll · 4 txns THE MONEY WHEEL, LLC $11K Legal & Compliance · 3 txns ActBlue Technical Services, Inc. $8K Fundraising · 16 txns FOUR LIONS MEDIA $8K Strategy & Research · 1 txn GUITERREZ, BRENDA $5K Wages & Payroll · 5 txns AUSTIN SUTER CONSULTING $5K Fundraising · 1 txn LD LISA D RAMIREZ FOR CONGRESS

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

One or more officers at LISA D RAMIREZ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by LISA D RAMIREZ FOR CONGRESS top 6 · $37,706 · 3 of 6 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
Lisa Ramirez · TELEPHONE SERVICES 4 $13,736 Dec 2025
Matt Rubel PAYROLL 4 $11,722 Nov 2025 → Dec 2025
Brenda Guiterrez PAYROLL 5 $5,209 Oct 2025 → Dec 2025
Andrew Cervantes PAYROLL 3 $3,194 Sep 2025 → Oct 2025
Arianna Cabada PAYROLL 2 $2,862 Oct 2025 → Oct 2025
Leslie Hernandez PAYROLL 1 $983 Oct 2025

Spend by category

all-cycle
Wages & Payroll $67K Digital $54K Media $37K Fundraising $22K Strategy & Research $13K Legal & Compliance $12K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $67,079 33
Digital $53,948 10
Media $37,452 2
Fundraising $21,627 36
Strategy & Research $13,490 4
Legal & Compliance $11,844 7
Admin & Office $5,365 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 RAMIREZ, LISA FUNDRAISING EVENT $1,582
Dec 31, 2025 RAMIREZ, LISA TELEPHONE SERVICES $265
Dec 31, 2025 RAMIREZ, LISA RENT $5,100
Dec 31, 2025 RAMIREZ, LISA PAYROLL - SCHEDULER $6,789
Dec 30, 2025 GUITERREZ, BRENDA PAYROLL $862
Dec 30, 2025 RUBEL, MATT PAYROLL $3,057
Dec 30, 2025 Gusto, Inc. PAYROLL $3,919
Dec 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Dec 30, 2025 AMALGAMATED BANK FEE $81
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $1,685
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $216
Dec 22, 2025 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $3,500
Dec 22, 2025 BRIANA WALKER COMMUNICATIONS CONSULTING $1,500
Dec 22, 2025 NEXT INSURANCE INSURANCE $395
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $192
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $125
Dec 15, 2025 EL MATATAN FUNDRAISER - FOOD/BEVERAGE $1,175
Dec 12, 2025 Gusto, Inc. PAYROLL TAXES $1,685
Dec 12, 2025 GUITERREZ, BRENDA PAYROLL $862
Dec 12, 2025 RUBEL, MATT PAYROLL $2,888