CARLOS FOR CONGRESS

Federal · FEC · C00922013

See all $230K in research →
$230K
Total disbursements
20
Distinct vendors
45
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$230Kacross 12 months

Top vendors paid last 12 months · top 10

FLEX POINT CAMPAIGNS $65K Media · 2 txns Targeted Victory, LLC $63K Digital · 3 txns GUIDANT POLLING & STRATEGY, LLC $24K Strategy & Research · 1 txn RAMIREZ, MICHAEL $13K Wages & Payroll · 3 txns 3D SIGNS $12K Print & Mail · 3 txns POOLHOUSE AGENCY LLC $10K Media · 1 txn VISTO MEDIA LLC $9K Strategy & Research · 1 txn POSTAGE FOR DIRECT MAIL LLC $6K Print & Mail · 1 txn Gusto, Inc. $4K Wages & Payroll · 3 txns WinRed Technical Services, LLC $4K Fundraising · 5 txns C CARLOS FOR CONGRESS

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

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

Satterfield, David Treasurer · 8 cmtes 2025 SENATORS CLASSIC COMMITTEE (Treasurer) 2026 SENATORS CLASSIC COMMITTEE (Treasurer) ANNA PAULINA LUNA FOR CONGRESS (Treasurer) APL PAC (Treasurer) APL VICTORY FUND (Treasurer) ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) (Treasurer) ARRINGTON VICTORY COMMITTEE (Treasurer) BE OF GOOD CHEER PAC (Treasurer) CFC CARLOS FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by CARLOS FOR CONGRESS top 3 · $16,292 · 3 of 3 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
Michael Ramirez PAYROLL EXPENSE 3 $12,939 Nov 2025 → Jan 2026
Caiden Anderson DIGITAL CONSULTING 4 $2,165 Nov 2025 → Jan 2026
Henry Avila SIGN INSTALLATION 1 $1,188 Feb 2026

Spend by category

all-cycle
Media $74K Digital $65K Strategy & Research $33K Print & Mail $24K Wages & Payroll $17K Fundraising $9K Legal & Compliance $6K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Media $74,318 3
Digital $64,977 7
Strategy & Research $33,000 2
Print & Mail $23,752 8
Wages & Payroll $17,446 9
Fundraising $9,370 13
Legal & Compliance $5,520 2
Software & Tech $2,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $406
Feb 10, 2026 ANEDOT CREDIT CARD PROCESSING FEES $10
Feb 9, 2026 FLEX POINT CAMPAIGNS MEDIA PLACEMENT $37,600
Feb 4, 2026 Gusto, Inc. PAYROLL SERVICE FEE $60
Feb 3, 2026 FLEX POINT CAMPAIGNS MEDIA PLACEMENT $27,100
Feb 2, 2026 ELITE CARD PROCESSING CREDIT CARD FEES $69
Feb 2, 2026 AVILA, HENRY SIGN INSTALLATION $1,188
Feb 2, 2026 3D SIGNS SIGNAGE $446
Jan 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $993
Jan 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $61
Jan 29, 2026 RAMIREZ, MICHAEL PAYROLL EXPENSE $4,957
Jan 29, 2026 Gusto, Inc. PAYROLL TAXES $1,700
Jan 29, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL EXPENSE $1,000
Jan 26, 2026 ANDERSON, CAIDEN DIGITAL CONSULTING $541
Jan 21, 2026 3D SIGNS SIGNAGE $5,995
Jan 13, 2026 Targeted Victory, LLC FUNDRAISING CONSULTING $16,124
Jan 9, 2026 NUMINAR INC VOTER DATABASE $2,000
Jan 8, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL EXPENSE $1,000
Jan 8, 2026 DIRECT MAIL PROCESSORS DIRECT MAIL EXPENSE $2,170
Jan 8, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $2,000