PATTY GARCIA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00925495- Internal id
79dcd4dd-2936-44c8-918d-65126e8d9324- Treasurer
- FAVELA, ANTONIO
- Filing frequency
Q— Quarterly- Connected candidate
H6IL04153
Candidates
- GARCIA, PATTY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-25 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $59 |
| 2026-02-24 | INTUIT, INC | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $875 |
| 2026-02-24 | UNITED STATES TREASURY | PAYROLL TAXES | — | $40 |
| 2026-02-24 | ILLINOIS DEPARTMENT OF EMPLOYMENT SECUR… | PAYROLL TAXES | — | $360 |
| 2026-02-24 | INTUIT, INC | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $875 |
| 2026-02-24 | UNITED STATES TREASURY | PAYROLL TAXES | — | $875 |
| 2026-02-24 | INTUIT, INC | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $400 |
| 2026-02-24 | UNITED STATES TREASURY | PAYROLL TAXES | — | $875 |
| 2026-02-22 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $409 |
| 2026-02-20 | LOPEZ, YESENIA | SALARY | — | $2,548 |
| 2026-02-20 | ILLINOIS DEPARTMENT OF REVENUE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $165 |
| 2026-02-18 | INTUIT, INC | PAYROLL | Administrative/Salary/Overhead Expenses | $2,548 |
| 2026-02-18 | INTUIT, INC | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $76 |
| 2026-02-15 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $136 |
| 2026-02-12 | NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $938 |
| 2026-02-08 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $64 |
| 2026-02-06 | EF DESIGN GROUP, INC. | SIGNS | Administrative/Salary/Overhead Expenses | $620 |
| 2026-02-04 | CASA MICHOACAN | SPACE RENTAL | Administrative/Salary/Overhead Expenses | $250 |
| 2026-02-02 | ILLINOIS DEPARTMENT OF REVENUE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $165 |
| 2026-02-01 | BRIGHTON PARK PROPERTIES, LLC | RENT | Administrative/Salary/Overhead Expenses | $1,795 |
| 2026-02-01 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $434 |
| 2026-01-30 | PAISAN'S PIZZA | FUNDRAISER-FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $2,384 |
| 2026-01-30 | INTUIT, INC | PAYROLL | Administrative/Salary/Overhead Expenses | $2,548 |
| 2026-01-30 | LOPEZ, YESENIA | SALARY | — | $2,548 |
| 2026-01-25 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $94 |
| 2026-01-23 | EF DESIGN GROUP, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $275 |
| 2026-01-22 | INTUIT, INC | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $24 |
| 2026-01-20 | SWITCHBOARD PUBLIC BENEFIT CORP | MESSAGING SERVICES | Administrative/Salary/Overhead Expenses | $1,370 |
| 2026-01-20 | INTUIT, INC | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $41 |
| 2026-01-18 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $164 |
| 2026-01-11 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $207 |
| 2026-01-08 | TEQUILA GRAPHICS | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $750 |
| 2026-01-04 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-01 | BRIGHTON PARK PROPERTIES, LLC | RENT | Administrative/Salary/Overhead Expenses | $1,795 |
| 2025-12-31 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $349 |
| 2025-12-28 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $111 |
| 2025-12-22 | KAIT SWEENEY CONSULTING | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-21 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $308 |
| 2025-12-14 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $175 |
| 2025-12-09 | EF DESIGN GROUP, INC. | PRINTING AND SIGNS | Campaign Materials | $2,225 |
| 2025-12-09 | EF DESIGN GROUP, INC. | PRINTING AND SIGNS | Campaign Materials | $350 |
| 2025-12-08 | BUCKLEDOWN BREWERY | FUNDRAISER EVENT | Administrative/Salary/Overhead Expenses | $1,640 |
| 2025-12-07 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $227 |
| 2025-11-30 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $155 |
| 2025-11-23 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $226 |
| 2025-11-16 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $83 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GARCIA, PATTY | principal_candidate_of | — | candidate_committees |