WE VOTE - NOSOTROS VOTAMOS - PPAMM COMMITTEE

Federal · FEC · C00527226

$340K
Direct disbursements
29
Distinct vendors
259
Disbursement rows
$546K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$68Kacross 12 months

Top vendors paid last 12 months · top 9

PLANNED PARENTHOOD ADVOCATES MAR MONTE $24K Wages & Payroll · 19 txns KEYS LAW CORPORATION $10K Legal & Compliance · 8 txns IRON ROSE PERSONAL CHEF SERVICE LLC $9K Fundraising · 3 txns BEAU CADEAU FOODS INC. DBA HEIRLOOM C… $5K Fundraising · 1 txn PARAGON PAYMENT SOLUTIONS $3K Fundraising · 5 txns JOHN HANSEN & FRIENDS, INC. DBA AV VE… $3K Fundraising · 1 txn BIG SHOTS CATERING LLC $2K Fundraising · 2 txns RSVP PARTY RENTALS $539 Fundraising · 1 txn DOMINGUEZ WALTON, STEPHANIE $394 Fundraising · 1 txn WV WE VOTE - NOSOTROS VOTAMOS - PPAMM COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

No cross-committee operative network for WE VOTE - NOSOTROS VOTAMOS - PPAMM COMMITTEE — 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 WE VOTE - NOSOTROS VOTAMOS - PPAMM COMMITTEE top 6 · $13,108 · 1 of 6 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.

Name Most-common purpose Payments Total paid Activity window
Graeme Joeck FUNDRAISING CONSU… 4 $10,440 Oct 2022 → Dec 2022
Stephanie Dominguez Walton POSTAGE REIMBURSE… 2 $625 Jul 2023 → Jun 2025
Sabina Gonzalea-erana TRAVEL REIMBURSEM… 1 $525 Aug 2024
Angela Tabora FUNDRAISING RENTA… 1 $518 Jan 2024
Erin Susanne Lim FUNDRAISING RENTA… 1 $500 Jan 2024
Katherine O'toole FUNDRAISING VIDEO… 1 $500 Jan 2022

Spend by category

all-cycle
Fundraising $123K Wages & Payroll $87K Digital $44K Contributions & Transfers $41K Legal & Compliance $25K Travel & Events $10K Strategy & Research $6K Print & Mail $4K Admin & Office $90

Spend by service category

Category Total spend Disbursements
Fundraising $122,624 133
Wages & Payroll $87,069 63
Digital $43,564 4
Contributions & Transfers $41,071 8
Legal & Compliance $24,981 29
Travel & Events $10,059 12
Strategy & Research $6,000 1
Print & Mail $4,268 7
Other / Unclassified $506 1
Admin & Office $90 1

Recent activity showing 20 of 259

Date Vendor Purpose Amount
Mar 19, 2026 KEYS LAW CORPORATION LEGAL & REPORTING SERVICES $1,233
Mar 17, 2026 PLANNED PARENTHOOD ADVOCATES MAR MONTE VOID CHECK -$109
Mar 13, 2026 KEYS LAW CORPORATION LEGAL & REPORTING SERVICES $1,233
Mar 2, 2026 KEYS LAW CORPORATION VOID CHECK -$1,233
Feb 20, 2026 KEYS LAW CORPORATION LEGAL & REPORTING SERVICES $1,233
Feb 18, 2026 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $109
Feb 2, 2026 KEYS LAW CORPORATION LEGAL & REPORTING SERVICES $1,233
Jan 14, 2026 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $41
Jan 14, 2026 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $82
Dec 19, 2025 KEYS LAW CORPORATION LEGAL & REPORTING SERVICES $1,233
Dec 10, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $507
Dec 5, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $1,336
Dec 2, 2025 PARAGON PAYMENT SOLUTIONS MERCHANT ACCOUNT FEES $110
Nov 21, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TRAVEL $1,222
Nov 21, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE EMAIL LIST RENTAL $338
Nov 21, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $4,735
Nov 19, 2025 KEYS LAW CORPORATION LEGAL & REPORTING SERVICES $2,467
Nov 14, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE NEWSLETTER LIST RENTAL $15
Nov 14, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE NEWSLETTER $99
Nov 5, 2025 PLANNED PARENTHOOD ADVOCATES MAR MONTE STAFF TIME $302