CLAIRE VALDEZ FOR CONGRESS

Federal · FEC · C00933515

$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

Gusto, Inc. $241K Wages & Payroll · 29 txns DEBRA SCHOMMER MEDIA GROUP $182K — · 3 txns NWF STRATEGIES $59K Fundraising · 7 txns MOXIE MEDIA $48K — · 2 txns ActBlue Technical Services, Inc. $47K Fundraising · 23 txns RIPPLE EFFECT $35K — · 3 txns ROWEN STRATEGIES LLC $28K — · 2 txns ROWEN $28K Fundraising · 1 txn HONEST ABE $28K — · 3 txns RISING BLUE $26K Legal & Compliance · 7 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 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 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 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