$20K
Direct disbursements
15
Distinct vendors
66
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ortiz, Karen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KAREN ORTIZ 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 KAREN ORTIZ FOR CONGRESS top 5 · $15,763 · 1 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Karen Ortiz · | BRAND DESIGN AND … | 33 | $11,924 | Jan 2026 → Mar 2026 |
| Imanie Christine Thomas | COMMS AND EVENT C… | 5 | $1,940 | Feb 2026 → Mar 2026 |
| Taurant Hossain | PHOTOGRAPHY | 1 | $1,500 | Dec 2025 |
| Imani Thomas | PETITIONING REIMB… | 3 | $323 | May 2026 → May 2026 |
| Brandon Mcclymont | PETITIONING | 1 | $75 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | VISTAPRINT | PROMOTIONAL MATERIALS T SHIRTS HATS YARD SIGNS | $124 |
| Jun 3, 2026 | DAISYCHAIN INC. | TEXTING PLATFORM MAINTENANCE FEE | $22 |
| Jun 2, 2026 | V26 Capital | COMPLIANCE CONSULTANT | $450 |
| May 26, 2026 | STAPLES | PENS FOR PETITIONING; PRINTER PAPER | $32 |
| May 26, 2026 | STAPLES | PAPER | $10 |
| May 26, 2026 | STAPLES | CLIPBOARDS PENS BINDER CLIPS | $88 |
| May 20, 2026 | STAPLES | PAPER RULERS | $41 |
| May 19, 2026 | MCCLYMONT, BRANDON | PETITIONING - CASH | $75 |
| May 19, 2026 | FEDEX | COPIES OF DESIGNATING PETITIONS | $33 |
| May 18, 2026 | The Container Store | HULKEN BAG FOR TRANSPORTING SUPPLIES | $108 |
| May 18, 2026 | INSTACART | PETITIONING MATERIALS | $206 |
| May 15, 2026 | Imani Thomas | INVOICE 16 | $225 |
| May 11, 2026 | Imani Thomas | PETITIONING REIMBURSEMENT | $50 |
| May 5, 2026 | V26 Capital | COMPLIANCE CONSULTANT | $450 |
| May 4, 2026 | Imani Thomas | REIMBURSE FOR RADIX TAX | $48 |
| Apr 30, 2026 | FEDEX | OVERNIGHT DEMAND LETTER (BELLA MATIAS) | $48 |
| Apr 21, 2026 | VISTAPRINT | BUSINESS CARDS | $99 |
| Apr 21, 2026 | VISTAPRINT | BOOKMARKS | $99 |
| Apr 21, 2026 | Radix Printing & Publishing | DESIGNATING PETITIONS | $170 |
| Apr 16, 2026 | FEDEX | ZINES/FLYERS | $209 |