$917K
Direct disbursements
49
Distinct vendors
162
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$917Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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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 1 · $1,000 · 0 of 1 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 |
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 162
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | SCALE TO WIN | SOFTWARE | $2,334 |
| Jun 3, 2026 | Gusto, Inc. | PAYROLL FEES | $620 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,073 |
| Jun 2, 2026 | DEBRA SCHOMMER MEDIA GROUP | MEDIA CONSULTING | $31,448 |
| Jun 1, 2026 | Gusto, Inc. | PAYROLL TAXES | $4,579 |
| Jun 1, 2026 | Gusto, Inc. | PAYROLL | $9,533 |
| Jun 1, 2026 | Gusto, Inc. | PAYROLL FEES | $2,200 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,565 |
| May 29, 2026 | TRIBORO PRINT | PRINTING | $1,806 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $285 |
| May 27, 2026 | SIGNATURE IMAGE | PRINTING | $1,665 |
| May 27, 2026 | LUKE O'LOONEY | COMMUNICATIONS CONSULTING | $1,000 |
| May 27, 2026 | JULIA MARTIN | EQUIPMENT RENTAL AND RECORDING | $514 |
| May 27, 2026 | Josh Greene | MILEAGE | $300 |
| May 27, 2026 | Alexandra Chan | PHOTOGRAPHY | $300 |
| May 26, 2026 | DEBRA SCHOMMER MEDIA GROUP | MEDIA CONSULTING | $75,400 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,943 |
| May 21, 2026 | NWF STRATEGIES | FUNDRAISING CONSULTING | $11,756 |
| May 19, 2026 | DEBRA SCHOMMER MEDIA GROUP | MEDIA CONSULTING | $75,400 |
| May 19, 2026 | Century Direct | PRINTING | $5,444 |