$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
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.
This committee
Officer at this committee
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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 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 |