$43K
Total disbursements
30
Distinct vendors
160
Disbursement rows
Apr 2017 – Jan 2026
Activity window
$400across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rascon, Sarah
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NORTHEAST DEMOCRATIC CLUB — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by NORTHEAST DEMOCRATIC CLUB top 7 · $17,633 · 3 of 7 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Veronica Casarez | POSTAL STAMPS FOR… | 8 | $7,888 | Jan 2019 → Jul 2024 |
| Michael Contreras | REIMBURSEMENT FOR… | 7 | $3,999 | Jan 2022 → Jan 2024 |
| Jose Gardea | BLUEHOST WEB DOMA… | 3 | $2,068 | May 2017 → Jul 2024 |
| Northeast Democratic Club · | 6 | $1,500 | Jun 2021 → Jul 2021 | |
| Sarah Rascon | EXPENSES FOR FUND… | 5 | $1,276 | Aug 2017 → Dec 2019 |
| Eric Santacruz | REIMBURSEMENT FOR… | 1 | $502 | Dec 2022 |
| Avelino Valencia | REIMBURSEMENT FOR… | 1 | $400 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $9,407 | 14 |
| Travel & Events | $8,618 | 16 |
| Other / Unclassified | $8,064 | 19 |
| Print & Mail | $6,157 | 4 |
| Admin & Office | $4,844 | 22 |
| Software & Tech | $2,107 | 3 |
| Fundraising | $2,054 | 76 |
| Legal & Compliance | $1,085 | 4 |
| Media | $575 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2026 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Jul 11, 2025 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Jan 7, 2025 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Nov 26, 2024 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Oct 7, 2024 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Jul 25, 2024 | GARDEA, JOSE | WEBSITE DOMAIN | $1,173 |
| Jul 17, 2024 | COSTCO | FOOD AND BEVERAGES | $503 |
| Jul 17, 2024 | CASAREZ, VERONICA | OUT OF POCKET EXPENSE FOR FOOD FOR BBQ | $784 |
| Jul 3, 2024 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Apr 10, 2024 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | $200 |
| Jan 23, 2024 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/POLITICAL REPORTING SERVICES | $200 |
| Jan 5, 2024 | NATIVO | HOLIDAY PARTY FOR MEMBERS | $1,068 |
| Jan 5, 2024 | CONTRERAS, MICHAEL | HOSTED HOLIDAY PARTY FOR MEMBERS AT NATIVO | $1,068 |
| Dec 31, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $2 |
| Dec 19, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $1 |
| Dec 15, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $4 |
| Dec 13, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $6 |
| Nov 30, 2023 | LAS CAZUELAS RESTAURANT | FOOD FOR EVENT | $360 |
| Nov 30, 2023 | CONTRERAS, MICHAEL | REIMBURSEMENT FOR OCTOBER MONTHLY MEETING | $360 |
| Nov 15, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $1 |