MIKE GARCIA FOR CONGRESS

R · type H · designation P

FEC committee id: C00701102
Internal id: dce15915-c7bc-431a-aba8-9196c739498d
Treasurer: SLATER, JEN
Filing frequency: T — Terminated
Connected candidate: H0CA25105

Candidates

GARCIA, MICHAEL — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-15	GIBBS, ROBERT	24K	$2,000
2025-12-15	GIBBS, ROBERT	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-17	CAMPAIGN COMPLIANCE GROUP INC	REIMBURSEMENT: SEE MEMO BELOW	Administrative/Salary/Overhead Expenses	$1,302
2025-12-17	MICROADVANTAGE	FINAL DOCUMENT SCANNING COSTS	Administrative/Salary/Overhead Expenses	$1,302
2025-12-16	PLUVIOUS GROUP LLC	CAMPAIGN CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2025-11-01	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST & Q4 SOFTWARE FEES	Administrative/Salary/Overhead Expenses	$3,674
2025-10-15	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST & REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$2,450
2025-08-07	PAYCHEX	ADMINISTRATIVE FEE	Administrative/Salary/Overhead Expenses	$298
2025-08-06	CAPITOL HILL CLUB	CAMPAIGN MEETING ROOM & MEAL COSTS	Administrative/Salary/Overhead Expenses	$650
2025-07-31	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$2,450
2025-05-10	PAYCHEX	ADMINISTRATIVE FEE	Administrative/Salary/Overhead Expenses	$58
2025-04-30	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$2,750
2025-04-30	PLUVIOUS GROUP LLC	CAMPAIGN CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$15,000
2025-04-10	PAYCHEX	ADMINISTRATIVE FEE	Administrative/Salary/Overhead Expenses	$58
2025-03-31	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$2,750
2025-03-26	WINRED	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$1
2025-03-10	PAYCHEX	ADMINISTRATIVE FEE	Administrative/Salary/Overhead Expenses	$58
2025-02-10	PAYCHEX	YEAR END ADMINISTRATIVE FEE	Administrative/Salary/Overhead Expenses	$201
2025-02-05	BURRTEC WASTE SERVICES LLC	UTILITIES	Administrative/Salary/Overhead Expenses	$216
2025-01-31	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$2,750
2025-01-24	DREAMHOST	WEB COSTS	Administrative/Salary/Overhead Expenses	$48
2025-01-24	AMAZON.COM	OFFICE COSTS	Administrative/Salary/Overhead Expenses	$16
2025-01-24	UBER TECHNOLOGIES	TRANSPORTATION COSTS	Travel Expenses	$5
2025-01-24	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$383
2025-01-24	ADOBE	SOFTWARE FEE	Administrative/Salary/Overhead Expenses	$30
2025-01-24	MAILCHIMP	WEB COSTS	Administrative/Salary/Overhead Expenses	$80
2025-01-24	AMAZON.COM	OFFICE COSTS	Administrative/Salary/Overhead Expenses	$16
2025-01-24	ADOBE	SOFTWARE FEE	Administrative/Salary/Overhead Expenses	$30
2025-01-24	GOOGLE	WEB COSTS	Administrative/Salary/Overhead Expenses	$86
2025-01-24	AMERICAN AIRLINES	TRAVEL COSTS	Travel Expenses	$60
2025-01-24	DREAMHOST	WEB COSTS	Administrative/Salary/Overhead Expenses	$48
2025-01-24	GOOGLE	WEB COSTS	Administrative/Salary/Overhead Expenses	$86
2025-01-24	BANK OF AMERICA	BANK FEE	Administrative/Salary/Overhead Expenses	$15
2025-01-24	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$383
2025-01-24	THREE LEAVES	WEB COSTS	Advertising Expenses	$2,376
2025-01-24	MISC - NO VENDOR AGGREGATING OVER $200	MISC OFFICE & WEB COSTS NO VENDOR OVER $200	Administrative/Salary/Overhead Expenses	$57
2025-01-24	MISC - NO VENDOR AGGREGATING OVER $200	MISC WEB AND OFFICE COSTS NO VENDOR OVER $200	Administrative/Salary/Overhead Expenses	$63
2025-01-24	MAILCHIMP	WEB COSTS	Administrative/Salary/Overhead Expenses	$80
2025-01-24	AMERICAN AIRLINES	TRAVEL COSTS	Travel Expenses	$60
2025-01-23	FORTHRIGHT STRATEGY INC	DIRECT MAIL CREATIVE SERVICES	Solicitation and Fundraising Expenses	$797
2025-01-15	BANK OF AMERICA	BANK FEE	Administrative/Salary/Overhead Expenses	$30
2025-01-12	AMERICAN AIRLINES	TRAVEL COSTS	Travel Expenses	$60
2025-01-10	BANK OF AMERICA	BANK FEE	Administrative/Salary/Overhead Expenses	$5
2025-01-08	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$126
2025-01-05	CAMPAIGN COMPLIANCE GROUP INC	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$2,750
2025-01-02	FIRST VIRGINIA COMMUNITY BANK	BANK FEE	Solicitation and Fundraising Expenses	$37
2025-01-02	FIRST VIRGINIA COMMUNITY BANK	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$21
2022-12-31	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$172
2022-12-31	DONOR PRECISION LLC / DONORBUREAU	FUNDRAISING COMMISSION COSTS	Solicitation and Fundraising Expenses	$1,787
2022-12-31	RUMBLEUP	SOFTWARE SERVICES	Advertising Expenses	$100
2022-12-31	CAMPAIGN INBOX LLC	FUNDRAISING COMMISSION COSTS	Solicitation and Fundraising Expenses	$20
2022-12-31	WINRED	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$34

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Garcia, Mike	principal_candidate_of	—		candidate_committees

Outbound (2)

date	type	to	amount	role	source
2025-12-15	contributed_to	Gibbs, Bob	$2,000		pas2
2025-12-15	contributed_to	Gibbs, Bob	$2,000		pas2

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