PATTY GARCIA FOR CONGRESS

Federal · FEC · C00925495

$164K
Direct disbursements
33
Distinct vendors
147
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$164Kacross 12 months

Top vendors paid last 12 months · top 10

INTUIT $53K Wages & Payroll · 16 txns NINETEEN SIXTY CAMPAIGNS, LLC $29K — · 4 txns HM CONSULTING $22K — · 6 txns BRIGHTON PARK PROPERTIES, LLC $11K Admin & Office · 6 txns Union Signs and Printing $6K — · 2 txns CHICAGO WHITE SOX $5K — · 2 txns DEMOCRATIC PARTY OF ILLINOIS $5K — · 1 txn ActBlue, LLC $5K Fundraising · 18 txns EF DESIGN GROUP, INC. $4K Print & Mail · 5 txns KAIT SWEENEY CONSULTING $3K Strategy & Research · 1 txn PG PATTY GARCIA FOR CONGRESS

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 officer8 vendors $435,970 Network
· TRANSFORMATIVE CHANGE PAC 1 officer Network
D SCHNEIDER FOR CONGRESS 5 vendors $41,036 Network
D FRIENDS OF RAJA FOR CONGRESS 4 vendors $342,436 Network
D CONOR LAMB FOR SENATE 4 vendors $75,335 Network
D RAJA FOR ILLINOIS 4 vendors $65,680 Network
D UNITED WITH DELIA FOR CONGRESS 4 vendors $42,761 Network
D DEMOCRATIC PARTY OF ILLINOIS 4 vendors $31,623 Network
D BOWMAN FOR CONGRESS 4 vendors $14,679 Network
D WIN THE ERA PAC 3 vendors $397,317 Network

People paid by PATTY GARCIA FOR CONGRESS top 3 · $2,088 · 2 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
Luis A Vazquez IN KIND: FOOD AND… 1 $1,200 Apr 2026
Cecilia Guzman OFFICE CLEANINING 2 $700 Mar 2026 → Apr 2026
Antonio Favela REIMBURSEMENT FOR… 1 $188 Mar 2026

Spend by category

all-cycle
Fundraising $7K Wages & Payroll $7K Admin & Office $4K Print & Mail $3K Strategy & Research $3K Digital $1K Travel & Events $1K Media $750

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 147

Date Vendor Purpose Amount
Jun 30, 2026 HM CONSULTING REIMBURSEMENTS $314
Jun 30, 2026 CLAY CREATION LLC FUNDRAISER-ENTERTAINMENT $1,400
Jun 30, 2026 ActBlue, LLC SERVICE FEE $133
Jun 29, 2026 ActBlue, LLC SERVICE FEE $48
Jun 28, 2026 ActBlue, LLC SERVICE FEE $37
Jun 25, 2026 ActBlue, LLC SERVICE FEE $55
Jun 24, 2026 WASTE MANAGEMENT OF ILLINOIS, INC. WASTE DISPOSAL SERVICE $326
Jun 24, 2026 PEOPLE'S GAS UTILITIES $121
Jun 24, 2026 ActBlue, LLC SERVICE FEE $20
Jun 23, 2026 ActBlue, LLC SERVICE FEE $14
Jun 22, 2026 Next Insurance OFFICE EXPENSE $73
Jun 22, 2026 ComEd UTILITIES $226
Jun 22, 2026 ActBlue, LLC SERVICE FEE $41
Jun 21, 2026 ActBlue, LLC SERVICE FEE $0
Jun 18, 2026 INTUIT PAYROLL SERVICE FEE $122
Jun 18, 2026 ActBlue, LLC SERVICE FEE $1
Jun 15, 2026 INTUIT PAYROLL $4,719
Jun 15, 2026 INTUIT PAYROLL $4,719
Jun 15, 2026 ADT SECURITY SERVICES UTILITIES $131
Jun 15, 2026 ActBlue, LLC SERVICE FEE $11