$183K
Direct disbursements
50
Distinct vendors
167
Disbursement rows
Jan 2017 – Jun 2020
Activity window
$11Kacross 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 JULIA BROWNLEY FOR CONGRESS 4 vendors $1,356,372 Network
D MARK TAKANO FOR CONGRESS 4 vendors $916,045 Network
D PETE AGUILAR FOR CONGRESS 3 vendors $330,488 Network
D TORRES FOR CONGRESS 3 vendors $264,902 Network
D ROSEN FOR NEVADA 3 vendors $70,108 Network
D RASHIDA TLAIB FOR CONGRESS 3 vendors $68,963 Network
D DR. RAUL RUIZ FOR CONGRESS 3 vendors $65,060 Network
D THE COLLECTIVE SUPER PAC 3 vendors $61,862 Network
D SUOZZI FOR CONGRESS 3 vendors $53,936 Network
D ANDY KIM FOR NEW JERSEY 3 vendors $27,987 Network

People paid by C00602888 top 13 · $43,680 · 1 of 13 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
Ana A. Huerta PAYROLL 15 $27,997 May 2017 → Jun 2020
Jennifer Hulbert CONSULTANT 4 $10,214 Aug 2017 → Nov 2017
Jesus Garcia CONSULTANT 2 $2,795 Nov 2017
Eva Royal REIMBURSEMENT 1 $957 Apr 2017
Christina Cabrera PAYROLL 3 $923 May 2017 → Jul 2017
Daniella Chavez PAYROLL 4 $758 Feb 2018 → Mar 2018
Yolanda Serna VOLUNTEER REIMBUR… 1 $324 Apr 2017
Veronica Felix TAX REFUND 1 $315 Mar 2018
Emilio Huerta REIMBURSEMENT 1 $235 Jul 2017
Carolyn Imperial TAX REFUND 1 $79 Mar 2018
Miranda Lomeli-o'reilly VOIDED PAYMENT 1 -$15 Jun 2020
Shanna Weisfeld VOIDED PAYMENT 1 -$250 Jun 2020
Jose Gurrola Jr. VOIDED PAYMENT 1 -$650 Jun 2020

Spend by category

all-cycle
Fundraising $69K Wages & Payroll $27K Travel & Events $18K Legal & Compliance $12K Digital $11K Admin & Office $6K Print & Mail $4K Software & Tech $2K Media $2K Contributions & Transfers $1K Field & Voter Contact $324

Spend by service category

Category Total spend Disbursements
Fundraising $69,267 42
Other / Unclassified $29,966 11
Wages & Payroll $26,739 24
Travel & Events $18,302 23
Legal & Compliance $11,861 10
Digital $11,214 11
Admin & Office $5,664 22
Print & Mail $4,146 13
Software & Tech $2,434 5
Media $1,500 1
Contributions & Transfers $1,464 4
Field & Voter Contact $324 1

Recent activity showing 20 of 167

Date Vendor Purpose Amount
Jun 30, 2020 WEISFELD, SHANNA VOIDED PAYMENT - CHECK NOT CASHED -$250
Jun 30, 2020 LOMELI-O'REILLY, MIRANDA VOIDED PAYMENT - CHECK NOT CASHED -$15
Jun 30, 2020 LATINO MEDIA GROUP -$400
Jun 30, 2020 HUERTA, ANA A. CONSULTANT FEE $345
Jun 30, 2020 GURROLA JR., JOSE VOIDED PAYMENT - CHECK NOT ASHED -$650
Jun 30, 2020 DELANO HARVEST HOLIDAYS, INC. VOIDED PAYMENT - CHECK NOT CASHED -$100
Jun 1, 2020 VALLEY VOICES NON-PROFIT DONATION $5,000
Jun 1, 2020 CALIFORNIA DEMOCRATIC PARTY DONATION $5,000
Nov 26, 2019 DEPARTMENT OF THE TREASURY EMPLOYER'S QUARTERLY FEDERAL TAX $291
Oct 18, 2019 HUERTA, ANA A. FINANCIAL COMPLIANCE SERVICES $1,200
Aug 8, 2019 Derrel's Mini Storage STORAGE $256
Apr 26, 2019 GUEVARA CONSULTING GROUP, LLC 2016 TRAVEL REIMBURSEMENT $6,358
Feb 12, 2019 HUERTA, ANA A. COMPLIANCE SERVICES $1,200
Dec 2, 2018 Derrel's Mini Storage STORAGE FACILITY $304
Sep 16, 2018 AMTRUST WORKERS COMP INSURANCE $1,380
Apr 30, 2018 SAN JOAQUIN ACCOUNTING & TAX SERVICES FEDERAL TAX WITHHOLDING $136
Apr 16, 2018 SAN JOAQUIN ACCOUNTING & TAX SERVICES FEDERAL TAX WITHHOLDING $136
Apr 13, 2018 SAN JOAQUIN ACCOUNTING & TAX SERVICES PAYROLL FEES $92
Apr 13, 2018 SAN JOAQUIN ACCOUNTING & TAX SERVICES PAYROLL TAX $7
Apr 11, 2018 HUERTA, ANA A. PAYROLL $2,000