CLAIRE VALDEZ FOR CONGRESS

Federal · FEC · C00933515

$1.47M
Direct disbursements
57
Distinct vendors
209
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$1.47Macross 12 months

Top vendors paid last 12 months · top 10

DEBRA SCHOMMER MEDIA GROUP $491K — · 10 txns Gusto, Inc. $340K Wages & Payroll · 32 txns NWF STRATEGIES $70K Fundraising · 8 txns ActBlue Technical Services, Inc. $57K Fundraising · 30 txns MOXIE MEDIA $48K — · 2 txns Rowen Strategies LLC $42K — · 3 txns Rising Blue $37K Legal & Compliance · 9 txns RIPPLE EFFECT $35K — · 3 txns Honest Abe $35K — · 4 txns Century Direct $35K — · 10 txns CV CLAIRE VALDEZ FOR CONGRESS

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

One or more officers at CLAIRE VALDEZ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 MARK TAKANO FOR CONGRESS 1 officer Network
· INLAND EMPIRE STRIKES PAC; THE 1 officer Network
D EQUALITY PAC 1 officer Network
D WHEN DEMOCRATS TURN OUT PAC 1 officer Network
D TORRES FOR CONGRESS 1 officer Network
· EQUALITY CONGRESS 1 officer Network
· MORE PERFECT UNION PAC 1 officer Network
· LA BAMBA PAC 1 officer Network
· TORRES VICTORY FUND 1 officer Network
· ELECT BLACK WOMEN PAC 1 officer Network

People paid by CLAIRE VALDEZ FOR CONGRESS top 2 · $1,540 · 0 of 2 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
Alexander Neuhausen EVENT SPACE RENTAL 1 $1,000 Jan 2026
Danielle Bryant PHOTOGRAPHY SERVI… 1 $540 Jun 2026

Spend by category

all-cycle
Wages & Payroll $86K Fundraising $84K Media $22K Legal & Compliance $20K Digital $12K Strategy & Research $10K Software & Tech $9K Print & Mail $3K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $85,767 13
Fundraising $84,490 20
Media $22,287 10
Legal & Compliance $19,787 5
Digital $12,255 3
Strategy & Research $9,500 1
Software & Tech $8,500 1
Print & Mail $3,114 3
Travel & Events $1,000 1

Recent activity showing 20 of 209

Date Vendor Purpose Amount
Jun 30, 2026 WILDFIRE CONTACT LLC TEXT AND PHONE BANKING $869
Jun 30, 2026 Six and Stone Productions VIDEO PRODUCTION $2,500
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $26
Jun 29, 2026 Zoe Gregoric VIDEO PRODUCTION $350
Jun 29, 2026 Zoe Gregoric VIDEO PRODUCTION $3,200
Jun 29, 2026 AMALGAMATED BANK BANK FEE $325
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $19
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $51
Jun 26, 2026 SCALE TO WIN SOFTWARE $25,713
Jun 26, 2026 Rising Blue COMPLIANCE SERVICES AND EXPENSES $6,297
Jun 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $24
Jun 24, 2026 INNOVATION PRINTING PRINTING $736
Jun 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $81
Jun 23, 2026 TRIBORO PRINTING CORP PRINTING $677
Jun 23, 2026 TRIBORO PRINTING CORP PRINTING $847
Jun 23, 2026 DEBRA SCHOMMER MEDIA GROUP DIGITAL ADVERTISING $8,000
Jun 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $91
Jun 22, 2026 PRINTING GARAGE PRINTING $282
Jun 22, 2026 Century Direct PRINTING $5,177
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,966