ROMAN, ELMER LUIS
U.S. House PR · C00858621 · 2024 cycle
Tech stack last 90 days · 2024-03-14 → 2024-06-12
1/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2023-12-15 → 2024-06-12
1/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2023-06-13 → 2024-06-12
1/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$74K across 12 months
Recent activity last 90 days
- ⚡ Apr 29, 2024 $10K to I GROUP LLC — 2×+ this campaign's average Other / Unclassified
- 🆕 May 8, 2024 first $6K to TOP MEDIA CONSULTING — new vendor relationship Media
- · Jun 12, 2024 $3K to ALLIED CAR RENTAL Travel & Events
- · Jun 4, 2024 $367 to JOSE SANCHEZ Contributions & Transfers
- · Jun 3, 2024 $369 to EXPEDIA GROUP, INC. Travel & Events
- · May 29, 2024 $324 to TOP MEDIA CONSULTING Other / Unclassified
- · May 28, 2024 $4K to GRISELY LAGARES Contributions & Transfers
- · May 28, 2024 $1K to PINCE CAR RENTAL Travel & Events
- · May 23, 2024 $433 to FULL MIND CORP. Print & Mail
- · May 22, 2024 $498 to JOSE SANCHEZ Contributions & Transfers
- · May 20, 2024 $1K to GOOGLE ADS Digital
- · May 17, 2024 $2K to I GROUP LLC Other / Unclassified
- · May 14, 2024 $589 to JOSE SANCHEZ Contributions & Transfers
- · May 13, 2024 $2K to Meta Platforms, Inc. (Facebook/Instagram) Digital
- · May 6, 2024 $1K to GOOGLE ADS Digital
Vendors by service category 8 categories
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CLUB NAUTICO DE SAN JUAN 100% $27,018 15 disbs lapsed
Feb 5, 2024 → May 29, 2024 · avg gap 8d between disbursements · last disbursement 723d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLIED CAR AND TRUCK RENTAL 100% $18,994 21 disbs lapsed
Jan 9, 2024 → Jun 12, 2024 · avg gap 8d between disbursements · last disbursement 709d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EL SOL DE PUERTO RICO 100% $8,945 3 disbs regular
Mar 5, 2024 → May 8, 2024 · avg gap 32d between disbursements · last disbursement 744d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRISELY LAGARES 100% $6,393 6 disbs lumpy
Mar 13, 2024 → Jun 4, 2024 · avg gap 17d between disbursements · last disbursement 717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOGLE ADS 53% $2,163 2 disbs lumpy
May 6, 2024 → May 20, 2024 · avg gap 14d between disbursements · last disbursement 732d agoDate Category Purpose Amount May 20, 2024 Digital GOOGLE DIGITAL ADS $1,035 May 6, 2024 Digital GOOGLE DIGITAL ADS $1,128 -
Meta Platforms, Inc. (Facebook/Instagram) 47% $1,928 1 disb
May 13, 2024 → May 13, 2024Date Category Purpose Amount May 13, 2024 Digital FACEBOOK DIGITAL ADS $1,928
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ANGEL ORTIZ NEGRON 100% $4,081 8 disbs lapsed
Feb 7, 2024 → May 23, 2024 · avg gap 15d between disbursements · last disbursement 729d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TORRES, CARMEN 100% $3,000 1 disb
Apr 3, 2024 → Apr 3, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COOPERATIVA DE SEGUROS MULTIPLES DE PR 100% $1,833 1 disb
Feb 13, 2024 → Feb 13, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,018 | 15 |
| Travel & Events | $18,994 | 21 |
| Media | $8,945 | 3 |
| Contributions & Transfers | $6,393 | 6 |
| Digital | $4,090 | 3 |
| Print & Mail | $4,081 | 8 |
| Admin & Office | $3,000 | 1 |
| Legal & Compliance | $1,833 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2024 | ALLIED CAR RENTAL | VEHICLE RENTAL | $2,715 |
| Jun 4, 2024 | JOSE SANCHEZ | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSES | $367 |
| Jun 3, 2024 | EXPEDIA GROUP, INC. | AIRFARE | $369 |
| May 29, 2024 | TOP MEDIA CONSULTING | BILLBOARDS (REMAINING BALANCE) | $324 |
| May 28, 2024 | PINCE CAR RENTAL | VEHICLE RENTAL | $1,250 |
| May 28, 2024 | GRISELY LAGARES | REIMBURSEMENT FOR CAMPAIGN SHIRTS | $3,900 |
| May 23, 2024 | FULL MIND CORP. | POSTCARDS PRINTING | $433 |
| May 22, 2024 | JOSE SANCHEZ | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSES | $498 |
| May 20, 2024 | GOOGLE ADS | GOOGLE DIGITAL ADS | $1,035 |
| May 17, 2024 | I GROUP LLC | PRINT PRODUCTION D-BOARDS AND GROOMETS | $2,007 |
| May 14, 2024 | JOSE SANCHEZ | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSES | $589 |
| May 13, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK DIGITAL ADS | $1,928 |
| May 8, 2024 | TOP MEDIA CONSULTING | BILLBOARDS | $6,210 |
| May 6, 2024 | GOOGLE ADS | GOOGLE DIGITAL ADS | $1,128 |
| May 3, 2024 | LA MANSION RECORDS LLC | FINAL PAYMENT FOR JINGLE PRODUCTION | $1,600 |
| May 3, 2024 | FULL MIND CORP. | POSTCARDS PRINTING | $610 |
| May 1, 2024 | T-SHIRT PRINT EXPRESS, INC. | T-SHIRTS (MERCHANDISE) | $1,121 |
| Apr 29, 2024 | I GROUP LLC | PRINT PRODUTION D-BOARDS AND GROOMETS | $9,812 |
| Apr 26, 2024 | RIVERA-CRUZ, FRANCHESKA | SIGN LANGUAGE | $210 |
| Apr 26, 2024 | CONCEPT IMPORTS | PINS (MERCHANDISE) | $2,500 |