$71K
Direct disbursements
21
Distinct vendors
63
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$71Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Favela, Antonio
Also serves at 2 other committees: CHUY GARCIA FOR CONGRESS · TRANSFORMATIVE CHANGE PAC.
No cross-committee operative network for PATTY GARCIA 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 | CHUY GARCIA FOR CONGRESS | 1 officer4 vendors | $352,016 | Network ↗ |
| · | TRANSFORMATIVE CHANGE PAC | 1 officer | — | Network ↗ |
| D | FRIENDS OF RAJA FOR CONGRESS | 3 vendors | $326,571 | Network ↗ |
| D | NORMA TORRES FOR CONGRESS | 3 vendors | $110,030 | Network ↗ |
| D | CONOR LAMB FOR SENATE | 3 vendors | $69,718 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 3 vendors | $45,530 | Network ↗ |
| D | DEMOCRATIC PARTY OF ILLINOIS | 3 vendors | $26,623 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $24,340 | Network ↗ |
| D | SCHNEIDER FOR CONGRESS | 3 vendors | $15,647 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 3 vendors | $13,232 | Network ↗ |
People paid by PATTY GARCIA FOR CONGRESS top 2 · $588 · 2 of 2 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 |
|---|---|---|---|---|
| Cecilia Guzman | OFFICE CLEANINING | 1 | $400 | Mar 2026 |
| Antonio Favela | REIMBURSEMENT FOR… | 1 | $188 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,235 | 19 |
| Wages & Payroll | $6,842 | 9 |
| Admin & Office | $3,590 | 2 |
| Print & Mail | $3,470 | 4 |
| Strategy & Research | $3,000 | 1 |
| Digital | $1,370 | 1 |
| Travel & Events | $1,188 | 2 |
| Media | $750 | 1 |
Recent activity showing 20 of 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | INTUIT | PAYROLL | $10,457 |
| Mar 31, 2026 | ActBlue, LLC | SERVICE FEE | $29 |
| Mar 29, 2026 | ActBlue, LLC | SERVICE FEE | $24 |
| Mar 25, 2026 | ADT SECURITY SERVICES | UTILITIES | $207 |
| Mar 23, 2026 | HM CONSULTING | REIMBURSEMENT (SEE BELOW) | $75 |
| Mar 22, 2026 | ActBlue, LLC | SERVICE FEE | $84 |
| Mar 20, 2026 | STAGES, INC. | STAGE RENTAL | $215 |
| Mar 18, 2026 | INTUIT | PAYROLL SERVICE FEE | $83 |
| Mar 17, 2026 | FAVELA, ANTONIO | REIMBURSEMENT FOR PO BOX | $188 |
| Mar 17, 2026 | ActBlue, LLC | SERVICE FEE | $41 |
| Mar 15, 2026 | GUZMAN, CECILIA | OFFICE CLEANINING | $400 |
| Mar 15, 2026 | ActBlue, LLC | SERVICE FEE | $582 |
| Mar 13, 2026 | INTUIT | PAYROLL | $3,768 |
| Mar 9, 2026 | EF DESIGN GROUP, INC. | PRINTING | $725 |
| Mar 8, 2026 | ActBlue, LLC | SERVICE FEE | $525 |
| Mar 6, 2026 | BUSY BEAVER BUTTON CO | BUTTONS | $408 |
| Mar 5, 2026 | UNION SIGNS AND PRINTING | SIGNS | $6,000 |
| Mar 4, 2026 | NINETEEN SIXTY CAMPAIGNS, LLC | FUNDRAISING CONSULTING | $12,483 |
| Mar 4, 2026 | HM CONSULTING | REIMBURSEMENTS (SEE BELOW) | $568 |
| Mar 2, 2026 | PNC BANK | BANK FEES | $95 |