$106K
Direct disbursements
56
Distinct vendors
170
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$13Kacross 12 months
Connected committees 10 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 | ADRIANO ESPAILLAT FOR CONGRESS | 6 vendors | $771,855 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 3 vendors | $341,879 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 3 vendors | $338,297 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 3 vendors | $184,176 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 3 vendors | $121,035 | Network ↗ |
| R | ELISE FOR CONGRESS | 3 vendors | $8,871 | Network ↗ |
| D | AGODA4CONGRESS | 3 vendors | $4,959 | Network ↗ |
| D | MAD 4 PA PAC | 3 vendors | $4,364 | Network ↗ |
| D | CITIZENS FOR BOYLE | 3 vendors | $2,615 | Network ↗ |
| R | MARK HOUCK FOR CONGRESS | 3 vendors | $495 | Network ↗ |
People paid by C00593525 top 9 · $6,015 · 1 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 |
|---|---|---|---|---|
| Danny Miguel Munoz | PERFORMANCE AT SW… | 1 | $1,250 | Feb 2017 |
| Katharine Pichardo-erskine | VOLUNTEERS FOOD, … | 1 | $1,049 | Mar 2017 |
| Cesar Romero | TV ADVERTISING | 1 | $1,000 | Jan 2017 |
| Martin Peralta | SOUND EQUIPMENT F… | 1 | $800 | Jan 2017 |
| Aneiry Batista | REIMBURSEMENT | 2 | $666 | Jan 2017 → Jan 2017 |
| Radhames Mr. Lopez | CANVASSING | 2 | $550 | Feb 2017 → Jun 2017 |
| Jesus F Huerta Garcia | MUSIC FOR MOTHER'… | 1 | $350 | May 2017 |
| Miguel Mr. Cruz Tejada | TV ADVERTISING | 1 | $300 | Jan 2017 |
| Marcello Mr. Puello | CANVASSING | 1 | $50 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,640 | 32 |
| Strategy & Research | $22,500 | 2 |
| Travel & Events | $20,666 | 41 |
| Media | $7,885 | 6 |
| Admin & Office | $6,582 | 30 |
| Software & Tech | $4,220 | 10 |
| Legal & Compliance | $3,350 | 10 |
| Digital | $3,075 | 32 |
| Other / Unclassified | $1,108 | 4 |
| Wages & Payroll | $492 | 1 |
| Field & Voter Contact | $350 | 2 |
Recent activity showing 20 of 170
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2019 | TD BANK | BANK FEE | $25 |
| Mar 18, 2019 | CTC CONSTANT CONTACT | CAMPAIGN EMAILS | $103 |
| Feb 28, 2019 | TD BANK | BANK FEE | $25 |
| Feb 19, 2019 | CTC CONSTANT CONTACT | CAMPAIGN EMAILS | $103 |
| Jan 31, 2019 | TD BANK | BANK FEE | $25 |
| Jan 22, 2019 | TD BANK | BANK FEE | $35 |
| Jan 18, 2019 | CTC CONSTANT CONTACT | CAMPAIGN EMAILS | $103 |
| Dec 31, 2018 | TD BANK | BANK FEE | $25 |
| Dec 18, 2018 | CTC CONSTANT CONTACT | CAMPAIGN EMAILS | $103 |
| Nov 30, 2018 | TD BANK | BANK FEE | $25 |
| Nov 19, 2018 | CTC CONSTANT CONTACT | CAMPAIGN EMAIL | $103 |
| Oct 31, 2018 | TD BANK | BANK FEE | $25 |
| Oct 18, 2018 | CTC CONSTANT CONTACT | CAMPAIGN EMAILS | $103 |
| Sep 28, 2018 | TD BANK | BANK FEE | $25 |
| Sep 19, 2018 | TD BANK | BANK FEE | $35 |
| Sep 18, 2018 | CTC CONSTANT CONTACT | CAMPAIGN EMAILS | $103 |
| Sep 6, 2018 | COURIER CAR RENTAL | PRIMARY DAY CARS | $63 |
| Sep 6, 2018 | COURIER CAR RENTAL | PRIMARY DAY CARS | $500 |
| Aug 31, 2018 | TD BANK | BANK FEE | $25 |
| Aug 29, 2018 | SPRINT WIRELESS | CELL PHONE SERVICE | $124 |