Velasquez, R. Jay
Treasurer
No other committees with this officer name.
$501K
Total disbursements
64
Distinct vendors
455
Disbursement rows
Jan 2017 – Jan 2025
Activity window
$46Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $228,234 | 250 |
| Travel & Events | $171,592 | 94 |
| Legal & Compliance | $53,824 | 66 |
| Other / Unclassified | $29,003 | 26 |
| Contributions & Transfers | $16,052 | 7 |
| Admin & Office | $1,076 | 4 |
| Print & Mail | $976 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $507 |
| Jan 13, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $173 |
| Jan 10, 2025 | R. JAY VELASQUEZ & ASSOCIATES | REIMBURSEMENT - SEE MEMO ITEMS | $4,412 |
| Jan 10, 2025 | R. JAY VELASQUEZ & ASSOCIATES | TREASURER SERVICES | $700 |
| Dec 16, 2024 | AMERICAN AIRLINES | AIRFARE | $1,378 |
| Dec 16, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $561 |
| Nov 26, 2024 | R. JAY VELASQUEZ & ASSOCIATES | TREASURER SERVICES | $700 |
| Nov 26, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $515 |
| Nov 26, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $173 |
| Nov 15, 2024 | HILTON WASHINGTON DC | HOTEL EXPENSE | $3,033 |
| Nov 1, 2024 | R. JAY VELASQUEZ & ASSOCIATES | REIMBURSEMENT - SEE MEMO ITEMS | $1,612 |
| Nov 1, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $515 |
| Nov 1, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $173 |
| Oct 25, 2024 | R. JAY VELASQUEZ & ASSOCIATES | TREASURER SERVICES | $700 |
| Oct 23, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $173 |
| Oct 4, 2024 | SOUTHWEST AIRLINES | REIMBURSED AIRFARE | $806 |
| Oct 4, 2024 | SOUTHWEST AIRLINES | REIMBURSED AIRFARE | $806 |
| Oct 2, 2024 | R. JAY VELASQUEZ & ASSOCIATES | TREASURER SERVICES | $700 |
| Sep 17, 2024 | STUBHUB | EVENT TICKETS | $3,602 |
| Sep 17, 2024 | R. JAY VELASQUEZ & ASSOCIATES | REIMBURSEMENT - SEE MEMO ITEM | $3,602 |