$181K
Direct disbursements
20
Distinct vendors
164
Disbursement rows
Jan 2017 – Mar 2022
Activity window
$16Kacross 12 months
Connected committees 7 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | FILEMON VELA FOR CONGRESS | 6 vendors | $348,051 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 3 vendors | $1,514,666 | Network ↗ |
| D | PEOPLE FOR BEN | 3 vendors | $943,226 | Network ↗ |
| · | TURQUOISE PAC | 3 vendors | $439,710 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 3 vendors | $298,500 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $283,659 | Network ↗ |
| · | DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC | 3 vendors | $168,157 | Network ↗ |
People paid by VAQUERO PAC top 9 · $11,212 · 0 of 9 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 |
|---|---|---|---|---|
| James Hagen | EVENT STAFFING | 1 | $4,500 | Nov 2019 |
| Baldemar Gutierrez | EVENT STAFFING | 1 | $2,000 | Jan 2018 |
| Richard Holstein | CATERING REIMBURS… | 3 | $1,570 | Jan 2017 → Feb 2018 |
| Gillian Helwig | IN | 3 | $1,367 | Oct 2019 → Jul 2020 |
| Bruno Valdez | EVENT STAFFING | 1 | $425 | Jan 2018 |
| Esteban Tapetillo | TRAVEL AND POSTAG… | 2 | $416 | Sep 2018 → Oct 2018 |
| Narciso Cortez | EVENT SUPPLIES RE… | 1 | $397 | Dec 2019 |
| Ramiro Salazar | EVENT STAFFING | 1 | $300 | Jan 2018 |
| Tammy Hallmark | EVENT STAFFING | 1 | $238 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $147,237 | 80 |
| Print & Mail | $16,636 | 64 |
| Travel & Events | $15,586 | 14 |
| Legal & Compliance | $1,528 | 1 |
| Contributions & Transfers | $989 | 2 |
| Other / Unclassified | -$1,266 | 3 |
Recent activity showing 20 of 164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Mar 2, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jan 27, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jan 10, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,310 |
| Dec 23, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,286 |
| Dec 21, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Dec 6, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,366 |
| Nov 18, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Nov 13, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,835 |
| Oct 22, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Sep 30, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Sep 24, 2021 | DOS RIOS FISHING LODGE | VOID OF CHECK PAID IN ERROR - AMOUNT NOT OWED | -$1,100 |
| Sep 24, 2021 | COMIDA RAPIDA TECNOLOGICA | VOID OF CHECK PAID IN ERROR - AMOUNT NOT OWED | -$648 |
| Sep 14, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,687 |
| Aug 23, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $251 |
| Jul 21, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jul 14, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,152 |
| Jun 29, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| May 21, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| May 4, 2021 | GLH CONSULTING, INC. | FUNDRAISING CONSULTING | $500 |