LETICIA GUTIERREZ FOR CONGRESS

Federal · FEC · C00931121

$35K
Direct disbursements
20
Distinct vendors
53
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$35Kacross 12 months

Top vendors paid last 12 months · top 10

SCALE TO WIN $6K — · 3 txns UZ Marketing $6K Strategy & Research · 8 txns TEXAS DEMOCRATIC PARTY $4K Software & Tech · 3 txns Tania Ingram $3K — · 2 txns Print N Sign $3K — · 2 txns PATEL, PANKAJ $3K Print & Mail · 1 txn TKG STRATEGIES $2K Strategy & Research · 1 txn GARCIA, ZULEMA $2K — · 2 txns FILM, LUIS $2K — · 1 txn MCKAY, HELEN $900 — · 2 txns LG LETICIA GUTIERREZ FOR CONGRESS

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

Treasurer Sorola-pohlman, Lenora
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LETICIA GUTIERREZ 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 CHRISTIAN D MENEFEE FOR CONGRESS 3 vendors $23,284 Network
D JASMINE FOR US 3 vendors $10,560 Network
D DIANA MARTINEZ ALEXANDER FOR CONGRESS 3 vendors $6,828 Network

People paid by LETICIA GUTIERREZ FOR CONGRESS top 8 · $10,825 · 0 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
Tania Ingram POLITICAL CONSULT… 2 $3,000 Feb 2026 → Feb 2026
Pankaj Patel IN 1 $2,570 Dec 2025
Zulema Garcia BLOCKWALKING STPE… 2 $1,680 Mar 2026
Luis Film VIDEO PRODUCTION 1 $1,500 Mar 2026
Helen Mckay CAMPAIGN MANAGEME… 2 $900 Feb 2026 → Mar 2026
Farhan Khoahar IN 1 $550 Dec 2025
Ivory Kiser PRINTING 1 $325 Apr 2026
Molly Cook IN 1 $300 Dec 2025

Spend by category

all-cycle
Strategy & Research $4K Software & Tech $3K Print & Mail $3K Fundraising $300

Spend by service category

Category Total spend Disbursements
Strategy & Research $3,553 5
Software & Tech $2,750 3
Print & Mail $2,570 1
Fundraising $300 1

Recent activity showing 20 of 53

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $93
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Jun 1, 2026 Google Workspace MARKETING / SOFTWARE $159
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
May 18, 2026 RUN! WEBSITE BUILDER WEBSITE $300
May 4, 2026 SCALE TO WIN MARKETING / SOFTWARE $47
May 1, 2026 Google Workspace MARKETING / SOFTWARE $159
Apr 16, 2026 RUN! WEBSITE BUILDER WEBSITE $300
Apr 2, 2026 Ivory Kiser PRINTING $325
Apr 1, 2026 SCALE TO WIN MARKETING / SOFTWARE $665
Apr 1, 2026 Google Workspace MARKETING / SOFTWARE $170
Mar 31, 2026 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEES $5
Mar 29, 2026 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEES $23
Mar 22, 2026 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEES $35
Mar 15, 2026 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEES $54
Mar 9, 2026 MCKAY, HELEN POLITICAL CONSULTING $400
Mar 9, 2026 FILM, LUIS VIDEO PRODUCTION $1,500