H (House campaign) · P (Principal campaign committee) · DEM
Connected org: GARAMENDI 2012 VICTORY FUND
Treasurer: KYRIACOPOULOS, JANICA
FAIRFIELD, CA
Authorized by candidate: Garamendi, John
Active cycles: 2026,2024,2022,2020,2018,2016,2014,2012,2010
Candidates funded / cycle (2016–2028)
| Source type | Transfers | Amount |
|---|---|---|
| PACs | 1 | $1,000 |
| Total (committee-sourced) | $1,000 |
Money this committee received from other committees, split by the paying committee's type. Individual (person) giving is aggregated separately with privacy suppression and is not included here.
No candidate contributions on file for this committee.
0.0% of this committee's receipts raised have been redistributed to candidates.
No candidate-recipient geography on file for this committee.
| Vendor | Paid | Payments | Cycles |
|---|---|---|---|
| Paychex | $53,685 | 86 | 2024 |
| Actblue Technical Services | $2,482 | 70 | 2022 |
| First Data Merchant Services | $9,832 | 62 | 2022 |
| Actblue Technical Services | $9,473 | 60 | 2024 |
| First Data Merchant Services | $4,709 | 56 | 2024 |
| At&T | $3,446 | 29 | 2018 |
| Actblue Technical Services | $1,254 | 29 | 2020 |
| At&T | $1,300 | 27 | 2020 |
| Political Compliance Management Services | $44,688 | 27 | 2024 |
| Bank Of America Commercial Card | $196,091 | 26 | 2024 |
| First Data Merchant Services | $8,543 | 25 | 2018 |
| Paychex | $1,845 | 23 | 2018 |
| First Data Merchant Services | $8,365 | 23 | 2020 |
| Bank Of America Commercial Card | $100,726 | 23 | 2022 |
| Bank Of America Commercial Card | $135,074 | 22 | 2018 |
| At&T | $1,254 | 22 | 2022 |
| Frontier | $15,929 | 22 | 2018 |
| Schauer Rentals | $8,800 | 21 | 2020 |
| Schauer Rentals | $9,600 | 21 | 2018 |
| Frontier Communications | $14,853 | 21 | 2020 |
| Political Compliance Management Services | $39,918 | 19 | 2022 |
| The Frost Group | $80,085 | 18 | 2020 |
| Paychex | $1,019 | 17 | 2020 |
| Smud (Sacramento Municipal Utility Dist.) | $1,233 | 16 | 2018 |
| Paragon Payment Solutions | $1,148 | 15 | 2024 |
Disbursements from this committee to each vendor.
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