$775K
Direct disbursements
37
Distinct vendors
166
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$775Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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Officer at this committee
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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 | ||
|---|---|---|---|---|
| R | MONICA FOR CONGRESS | 1 officer11 vendors | $5,461,210 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 1 officer8 vendors | $687,522 | Network ↗ |
| R | CUNNINGHAM FOR NM | 1 officer8 vendors | $118,450 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 1 officer7 vendors | $1,246,055 | Network ↗ |
| R | BIGGS FOR CONGRESS | 1 officer6 vendors | $1,481,978 | Network ↗ |
| R | CAPTAIN HIGGINS FOR CONGRESS | 1 officer6 vendors | $336,570 | Network ↗ |
| · | DAVIS WRIGHT POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) | 1 officer | — | Network ↗ |
| · | PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MACK PAC | 1 officer | — | Network ↗ |
People paid by CARLOS FOR CONGRESS top 10 · $81,610 · 3 of 10 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 | 8 | $38,779 | Nov 2025 → Jun 2026 |
| Jordan Pawlicki | PAYROLL EXPENSE | 5 | $16,625 | Apr 2026 → Jun 2026 |
| Henry Avila | SIGN INSTALLATION | 3 | $7,388 | Feb 2026 → May 2026 |
| Cody Hamilton | PAYROLL EXPENSE | 4 | $4,565 | Mar 2026 → May 2026 |
| Caiden Anderson | DIGITAL CONSULTING | 8 | $4,330 | Nov 2025 → Jun 2026 |
| Glenn Stokes | PAYROLL EXPENSE | 4 | $4,225 | Mar 2026 → May 2026 |
| Randolph Macias | PAYROLL EXPENSE | 2 | $3,000 | Apr 2026 → May 2026 |
| Gina Castaneda | PAYROLL EXPENSE | 2 | $1,500 | Apr 2026 → May 2026 |
| Reid Nasis | PAYROLL EXPENSE | 2 | $599 | Mar 2026 → May 2026 |
| Alyson West | PAYROLL EXPENSE | 2 | $599 | Mar 2026 → May 2026 |
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 showing 20 of 166
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5,064 |
| Jun 30, 2026 | POOLHOUSE AGENCY LLC | MEDIA PRODUCTION | $10,500 |
| Jun 30, 2026 | PAWLICKI, JORDAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $492 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $425 |
| Jun 29, 2026 | RAMIREZ, MICHAEL | PAYROLL EXPENSE | $4,957 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,502 |
| Jun 15, 2026 | VISTO MEDIA LLC | COMMUNICATIONS CONSULTING | $9,000 |
| Jun 10, 2026 | US TREASURY | TRAVEL EXPENSE | $540 |
| Jun 10, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $3,685 |
| Jun 9, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,075 |
| Jun 4, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |
| Jun 4, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $784 |
| Jun 3, 2026 | GUIDANT POLLING AND STRATEGY LLC | RESEARCH | $32,000 |
| Jun 3, 2026 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,038 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL SERVICE FEES | $55 |
| Jun 1, 2026 | Targeted Victory, LLC | FUNDRAISING CONSULTING | $24,855 |
| Jun 1, 2026 | ELITE CARD PROCESSING | CREDIT CARD FEES | $70 |
| Jun 1, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 1, 2026 | Anderson, Caiden | DIGITAL CONSULTING | $541 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,344 |