$28K
Direct disbursements
17
Distinct vendors
43
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LINDSAY RUBIA GARCIA FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | JOSH WEIL FOR SENATE | 1 officer | — | Network ↗ |
| D | ELIJAH MANLEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | HARP FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MARIALANA KINTER FOR CONGRESS | 1 officer | — | Network ↗ |
| · | MARK DAVIS FOR FLORIDA | 1 officer | — | Network ↗ |
| · | UNITED WE BUILD PAC | 1 officer | — | Network ↗ |
| D | NICHOLAS ALBARES FOR LOUISIANA | 3 vendors | $6,610 | Network ↗ |
People paid by LINDSAY RUBIA GARCIA FOR CONGRESS top 2 · $4,300 · 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 |
|---|---|---|---|---|
| Eugene Collins | CAMPAIGN CONSULTI… | 2 | $4,000 | May 2026 → Jul 2026 |
| Alea Landry | DESIGN CONSULTING | 1 | $300 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,925 | 2 |
| Software & Tech | $1,755 | 2 |
| Fundraising | $793 | 4 |
| Print & Mail | $507 | 1 |
Recent activity showing 20 of 43
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $23 |
| Jul 13, 2026 | Eugene Collins | CAMPAIGN CONSULTING | $2,000 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $12 |
| Jul 9, 2026 | Ascent Trail Solutions | ACCOUNTING AND COMPLIANCE SERVICES | $2,038 |
| Jul 6, 2026 | Chiron Studios | WEBSITE DESIGN SERVICES | $312 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $1 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $0 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $3 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $7 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $20 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $2 |
| May 31, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $18 |
| May 27, 2026 | Chapman's Auto | VEHICLE EXPENSES | $433 |
| May 24, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $93 |
| May 17, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $314 |
| May 12, 2026 | Eugene Collins | CAMPAIGN CONSULTING | $2,000 |
| May 12, 2026 | Ascent Trail Solutions | ACCOUNTING AND COMPLIANCE SERVICES | $2,788 |
| May 10, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $75 |
| May 3, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $143 |
| May 1, 2026 | Sonesta International Hotels Corporation | LODGING/ HOTEL | $127 |