$276K
Direct disbursements
73
Distinct vendors
223
Disbursement rows
$2K
Independent expenditures
Jun 2021 – Jun 2023
Activity window
$157Kacross 12 months
People paid by GUARDIANS OF OUR COMMUNITIES top 20 · $86,219 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rader Bussiness Management · | RENT THRU NOV 15,… | 1 | $19,049 | Nov 2022 |
| Gabriel Reyes · | POLITICAL DESIGN … | 9 | $11,489 | Oct 2022 |
| Valencia Marketing · | MAILER CONCEPT & … | 5 | $6,600 | Jun 2022 → Oct 2022 |
| Karenia Covarrubias · | IND. CONT. FEE | 4 | $6,267 | May 2022 → Nov 2022 |
| Maria Refugio Mercado · | IND. CONT. FEE | 6 | $4,525 | Apr 2022 → Aug 2022 |
| Alex Hirsch · | MAILER POSTAGE | 4 | $4,048 | Oct 2022 |
| Rogers Poultry · | TURKEYS | 1 | $4,000 | Dec 2022 |
| Adriana Cabrera · | MAILER PRINTING, … | 1 | $3,851 | May 2022 |
| Henry Ortiz · | IND. CONT. FEE | 4 | $2,941 | May 2022 → Jun 2022 |
| Yeshira Bautista · | IND. CONT. FEE | 5 | $2,891 | Apr 2022 → Jan 2023 |
| Maria Reyes · | IND. CONT. FEE | 5 | $2,616 | Apr 2022 → Jul 2022 |
| Erick Bautista · | IND. CONT. FEE | 4 | $2,523 | Apr 2022 → Jul 2022 |
| Leticia Rodriguez · | IND. CONT. FEE | 6 | $2,328 | Apr 2022 → Jan 2023 |
| Dulce Hernandez · | SCHOLARSHIP | 3 | $2,250 | May 2022 → Sep 2022 |
| Kassandra Navarro · | SCHOLARSHIP | 3 | $2,250 | May 2022 → Oct 2022 |
| Luis Flores · | IND. CONT. FEE | 5 | $2,024 | Apr 2022 → Jan 2023 |
| Heyli Fuentes · | IMD. CONT. FEE | 2 | $2,000 | May 2022 → Sep 2022 |
| Martina Bautista · | IND. CONT. FEE | 4 | $1,568 | Apr 2022 → Jan 2023 |
| Arleth Solorio · | SCHOLARSHIP | 3 | $1,500 | May 2022 → Nov 2022 |
| Kennia Escareno · | 1 | $1,500 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $136,595 | 97 |
| Print & Mail | $64,786 | 34 |
| Fundraising | $37,312 | 72 |
| Admin & Office | $19,049 | 1 |
| Field & Voter Contact | $15,157 | 4 |
| Travel & Events | $2,798 | 15 |
Recent activity showing 20 of 223
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | Gould & Orellana LLC | — | $306 |
| Jun 1, 2023 | Gould & Orellana LLC | Prof Servs Thru 6/30/23 | $350 |
| May 1, 2023 | Gould & Orellana LLC | Prof Servs Thru 5/31/23 | $350 |
| Apr 1, 2023 | Gould & Orellana LLC | Prof Servs Thru 4/30/23 | $350 |
| Mar 2, 2023 | Demetrius Harris | 1099 Tax form Prep 2022 | $775 |
| Mar 1, 2023 | Gould & Orellana LLC | Prof Servs thru 3/31/23 | $350 |
| Feb 2, 2023 | Gould & Orellana LLC | Prof Servs Thru 2/28/23 | $350 |
| Jan 17, 2023 | Xiomara Alfaro | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $912 |
| Jan 17, 2023 | Cecilio Cruz | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $480 |
| Jan 17, 2023 | Maria Del Carmen Alonso | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $880 |
| Jan 17, 2023 | Rosario Pacheco | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $680 |
| Jan 17, 2023 | Lourdes Bartolo | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $600 |
| Jan 17, 2023 | Leticia Rodriguez | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $472 |
| Jan 17, 2023 | Yeshira Bautista | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $480 |
| Jan 17, 2023 | Luis Flores | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $480 |
| Jan 17, 2023 | Martina Bautista | Ind. Cont. Fee 01/07/23 - 01/16/2023 | $480 |
| Jan 4, 2023 | Gould & Orellana LLC | Prof Servs thru 1/31/23 | $350 |
| Dec 16, 2022 | SECRETARY OF STATE | Annual Committee Fee | $50 |
| Dec 13, 2022 | Rogers Poultry | Turkeys | $4,000 |
| Dec 8, 2022 | SECRETARY OF STATE | — | $20 |