FERRER, GABRIEL A
U.S. House FL · C00656447 · 2020 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$676 across 12 months
Recent activity last 90 days
- · Dec 31, 2023 $0 to BANK OF AMERICA Travel & Events
- · Oct 6, 2023 $0 to BANK OF AMERICA Travel & Events
Vendors by service category 5 categories
-
LORENZO, MOLNER, LARA & ASSOCIATES 100% $15,385 12 disbs lumpy
Dec 28, 2017 → Mar 28, 2018 · avg gap 8d between disbursements · last disbursement 2976d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LORENZO, MOLNER, LARA & ASSOCIATES 100% $3,703 6 disbs lapsed
Apr 3, 2018 → Jul 17, 2018 · avg gap 21d between disbursements · last disbursement 2865d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LORENZO, MOLNER, LARA & ASSOCIATES 100% $2,638 2 disbs lumpy
Jan 4, 2018 → Jan 19, 2018 · avg gap 15d between disbursements · last disbursement 3044d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BANK OF AMERICA 68% $990 14 disbs lapsed
Oct 1, 2018 → Dec 31, 2023 · avg gap 147d between disbursements · last disbursement 872d agoDate Category Purpose Amount Dec 31, 2023 Travel & Events NO EXPERNDITURES WERE MADE DURING THIS QUARTER $0 Oct 6, 2023 Travel & Events CHECKING ACCOUT CHARGES $0 Sep 30, 2023 Travel & Events BANK CHARGES $0 Jun 1, 2023 Travel & Events BANK ACCOUNT CHARGES $48 Mar 1, 2023 Travel & Events BANK ACCOUNT FEES $628 Sep 1, 2022 Travel & Events BANK ACCOUNT FEES $32 Jun 1, 2022 Travel & Events BANK ACCOUNT FEE $48 Mar 1, 2022 Travel & Events MONTLY FEE (3 MONTHS) $48 Sep 1, 2021 Travel & Events BANK ACCOUNT FEES $16 Sep 1, 2020 Travel & Events BANK ACCOUNT CHARGES $34 -
SOUTHWEST AIRLINES 32% $473 2 disbs lumpy
Mar 27, 2018 → Mar 27, 2018 · avg gap 0d between disbursements · last disbursement 2977d agoDate Category Purpose Amount Mar 27, 2018 Travel & Events AIR TRAVEL TO WASH DC CANDIDATE FOR FUND RAISING $158 Mar 27, 2018 Travel & Events AIR TRAVEL TO WASH DC FOR PEDRO GONZALEZ POLITICAL CONSULTA… $315
-
GREEN WHEEL MARKETING INC 100% $330 1 disb
Jan 17, 2018 → Jan 17, 2018No 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 |
|---|---|---|
| Strategy & Research | $15,385 | 12 |
| Fundraising | $3,703 | 6 |
| Other / Unclassified | $2,638 | 2 |
| Travel & Events | $1,463 | 16 |
| Wages & Payroll | $330 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | BANK OF AMERICA | NO EXPERNDITURES WERE MADE DURING THIS QUARTER | $0 |
| Oct 6, 2023 | BANK OF AMERICA | CHECKING ACCOUT CHARGES | $0 |
| Sep 30, 2023 | BANK OF AMERICA | BANK CHARGES | $0 |
| Jun 1, 2023 | BANK OF AMERICA | BANK ACCOUNT CHARGES | $48 |
| Mar 1, 2023 | BANK OF AMERICA | BANK ACCOUNT FEES | $628 |
| Sep 1, 2022 | BANK OF AMERICA | BANK ACCOUNT FEES | $32 |
| Jun 1, 2022 | BANK OF AMERICA | BANK ACCOUNT FEE | $48 |
| Mar 1, 2022 | BANK OF AMERICA | MONTLY FEE (3 MONTHS) | $48 |
| Sep 1, 2021 | BANK OF AMERICA | BANK ACCOUNT FEES | $16 |
| Sep 1, 2020 | BANK OF AMERICA | BANK ACCOUNT CHARGES | $34 |
| Jun 1, 2020 | BANK OF AMERICA | BANK ACCOUNT CHARGES | $51 |
| Mar 2, 2020 | BANK OF AMERICA | MONTHLY CHECKING ACCOUNT FEE | $51 |
| Dec 2, 2019 | BANK OF AMERICA | BANK ACCOUNT CHARGES | $17 |
| Oct 1, 2018 | BANK OF AMERICA | BANK CHARGE | $17 |
| Jul 17, 2018 | LORENZO, MOLNER, LARA & ASSOCIATES | SOLICITATION AND FUNDRAISING EXPESES | $692 |
| May 1, 2018 | LORENZO, MOLNER, LARA & ASSOCIATES | SOLICITATION AND FUNDRAISING EXPENSES | $276 |
| Apr 24, 2018 | LORENZO, MOLNER, LARA & ASSOCIATES | SOLICITATION AND FUNDRAISING EXPENSES | $743 |
| Apr 17, 2018 | LORENZO, MOLNER, LARA & ASSOCIATES | SOLICITATION AND FUNDRAISING EXPENSES | $692 |
| Apr 11, 2018 | LORENZO, MOLNER, LARA & ASSOCIATES | SOLICITATION AND FUNDRAISING EXPESES | $761 |
| Apr 3, 2018 | LORENZO, MOLNER, LARA & ASSOCIATES | SOLICITATION AND FUNDRAISING EXPENSES | $539 |