$278K
Total disbursements
25
Distinct vendors
116
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$278Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cash, Ashley
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ABRAHAM ENRIQUEZ 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.
People paid by ABRAHAM ENRIQUEZ FOR CONGRESS top 8 · $111,641 · 2 of 8 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 |
|---|---|---|---|---|
| Mike Stevens | GENERAL CAMPAIGN … | 2 | $88,641 | Dec 2025 → Jan 2026 |
| Saulo Rodriguez | PLACED MEDIA | 1 | $5,000 | Jan 2026 |
| Venessa Wood | FIELD CONSULTING | 2 | $5,000 | Dec 2025 → Jan 2026 |
| Nathan Hasse | IN | 2 | $3,000 | Jan 2026 → Feb 2026 |
| Shanda Hasse | IN | 2 | $3,000 | Jan 2026 → Feb 2026 |
| Ty Jones | IN | 1 | $2,500 | Jan 2026 |
| Shanna Jones | IN | 1 | $2,500 | Jan 2026 |
| Aidan Isaac | MANAGEMENT CONSUL… | 1 | $2,000 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $173,841 | 8 |
| Digital | $49,358 | 46 |
| Print & Mail | $23,568 | 2 |
| Media | $10,906 | 5 |
| Travel & Events | $5,897 | 2 |
| Fundraising | $5,781 | 50 |
| Field & Voter Contact | $5,000 | 2 |
| Legal & Compliance | $4,046 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Feb 11, 2026 | HICKORY DATA MANAGEMENT | FUNDRAISING FEES | $101 |
| Feb 11, 2026 | HASSE, NATHAN | IN-KIND: MARKETING SERVICES | $250 |
| Feb 11, 2026 | HASSE, SHANDA | IN-KIND: MARKETING SERVICES | $250 |
| Feb 11, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $467 |
| Feb 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| Feb 10, 2026 | VISTO MEDIA, LLC | MEDIA CONSULTING | $5,500 |
| Feb 10, 2026 | VICTORY BY DESIGN, LLC | GRAPHIC DESIGN | $406 |
| Feb 10, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $267 |
| Feb 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Feb 9, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $569 |
| Feb 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |
| Feb 6, 2026 | WHITE WINGS EVENT VENUE | EVENT EXPENSE: FACILITY | $300 |
| Feb 6, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $532 |
| Feb 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $59 |
| Feb 5, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $373 |
| Feb 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| Feb 4, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $187 |
| Feb 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $69 |
| Feb 3, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $111 |