DAN BARRIOS FOR CONGRESS

Federal · FEC · C00930024

$85K
Direct disbursements
35
Distinct vendors
99
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$85Kacross 12 months

Top vendors paid last 12 months · top 10

Beyond the Slogan $19K Strategy & Research · 6 txns BARRIOS, DAN $12K Wages & Payroll · 11 txns GUZMAN, ALITZA $8K Wages & Payroll · 3 txns GUZMAN, ALITZA ALIT $6K Wages & Payroll · 3 txns BCR COMMERCIAL REALTY $5K Admin & Office · 3 txns Heartland Campaigns $4K Strategy & Research · 3 txns Deragon, Rebecca $4K — · 1 txn Rocket Top Creative $3K Strategy & Research · 2 txns Internal Revenue Service $3K Wages & Payroll · 11 txns ActBlue, LLC $3K Fundraising · 4 txns DB DAN BARRIOS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Barrios, Dan F
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DAN BARRIOS 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 3 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 ROYCE WEST FOR U.S. SENATE 3 vendors $56,797 Network
D JENA NELSON FOR CONGRESS 3 vendors $13,318 Network
D CALLIE BUTCHER FOR TEXAS 3 vendors $6,350 Network

People paid by DAN BARRIOS FOR CONGRESS top 4 · $29,732 · 2 of 4 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
Dan Barrios · PAYROLL 11 $12,483 Dec 2025 → Jun 2026
Alitza Guzman PAYROLL 4 $7,548 Feb 2026 → Mar 2026
Alitza Alit Guzman PAYROLL 3 $6,200 Dec 2025 → Jan 2026
Rebecca Deragon IN 1 $3,500 Jun 2026

Spend by category

all-cycle
Wages & Payroll $19K Strategy & Research $16K Fundraising $6K Admin & Office $6K Print & Mail $5K Field & Voter Contact $3K Travel & Events $3K Software & Tech $877 Digital $852

Spend by service category

Category Total spend Disbursements
Wages & Payroll $19,379 15
Strategy & Research $15,814 6
Fundraising $5,927 5
Admin & Office $5,580 5
Print & Mail $5,175 9
Field & Voter Contact $3,168 1
Travel & Events $2,668 6
Software & Tech $877 4
Digital $852 1
Other / Unclassified $298 1

Recent activity showing 20 of 99

Date Vendor Purpose Amount
Jun 30, 2026 USPS - RICHARDSON POSTAGE $31
Jun 30, 2026 Internal Revenue Service EMPLOYMENT TAX $186
Jun 30, 2026 HOMEWOOD SUITES BY HILTON CORPUS CHRISTI CAMPAIGN TRAVEL LODGING $1,167
Jun 30, 2026 BARRIOS, DAN PAYROLL $891
Jun 30, 2026 AMAZON SUPPLIES $134
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $641
Jun 29, 2026 GRASSROOTS ANALYTICS CONULTING: DIGITAL FUNDRAISING $250
Jun 28, 2026 GRASSHOPPER.COM PHONE $47
Jun 25, 2026 BUMPERACTIVE.COM CAMPAIGN MERCHANDISE AND SOFTWARE $214
Jun 25, 2026 BUMPERACTIVE.COM CAMPAIGN MERCHANDISE AND SOFTWARE $271
Jun 23, 2026 Turtle Impressions PRINTED CAMPAIGN MATERIALS $482
Jun 23, 2026 Deragon, Rebecca IN-KIND - HEADSHOTS AND EVENT PHOTOS $3,500
Jun 23, 2026 AC HOTEL BY MARRIOTT - WASHINGTON TRAVEL: LODGING $285
Jun 22, 2026 AC HOTEL BY MARRIOTT - WASHINGTON TRAVEL: LODGING $263
Jun 16, 2026 AMERICAN AIRLINES TRAVEL: AIR TICKET $144
Jun 12, 2026 Internal Revenue Service EMPLOYMENT TAX $213
Jun 12, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $448
Jun 12, 2026 BARRIOS, DAN PAYROLL $891
Jun 11, 2026 AMERICAN AIRLINES TRAVEL: AIR TICKET $111
Jun 10, 2026 Logotology CAMPAIGN SHIRTS $142