$237K
Direct disbursements
28
Distinct vendors
156
Disbursement rows
Jan 2017 – May 2017
Activity window
$237Kacross 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 | ESTHER KIM VARET FOR CONGRESS | 6 vendors | $50,853 | Network ↗ |
| D | NICK MELVOIN FOR CONGRESS | 5 vendors | $93,437 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 5 vendors | $87,417 | Network ↗ |
| D | FRANCO FOR CONGRESS | 5 vendors | $23,606 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 4 vendors | $498,636 | Network ↗ |
| D | SUSAN RUBIO FOR CONGRESS | 4 vendors | $239,694 | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 4 vendors | $166,812 | Network ↗ |
| · | CAMPAIGN FOR DEMOCRACY PAC | 4 vendors | $160,460 | Network ↗ |
| D | DEMOCRATIC PARTY OF ORANGE COUNTY FED PAC | 4 vendors | $156,297 | Network ↗ |
| D | THE SIX PAC | 4 vendors | $92,965 | Network ↗ |
People paid by YOLIE FLORES FOR CONGRESS top 9 · $9,644 · 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 |
|---|---|---|---|---|
| Michael Soneff | ADMINISTRATIVE SE… | 3 | $2,088 | Mar 2017 |
| Rose R. Wallace | PAYROLL | 1 | $2,019 | Feb 2017 |
| Dunixi A. Guereca | PAYROLL | 2 | $1,999 | Feb 2017 → Mar 2017 |
| Amy E. Scott | IN | 1 | $1,600 | Mar 2017 |
| Vincent Kaje Hennerty | FIELD EXPENSES | 1 | $503 | Apr 2017 |
| Jessica Perez | FOOD | 4 | $425 | Jan 2017 → Apr 2017 |
| Gloria Villegas | POSTAGE | 2 | $422 | Mar 2017 |
| Melissa Love | ELECTION NIGHT EV… | 1 | $308 | Apr 2017 |
| Louise Wiener | FUNDRAISING EVENT… | 1 | $280 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $119,799 | 14 |
| Legal & Compliance | $35,212 | 9 |
| Wages & Payroll | $30,659 | 32 |
| Admin & Office | $12,160 | 23 |
| Print & Mail | $10,546 | 15 |
| Software & Tech | $10,317 | 9 |
| Fundraising | $6,690 | 23 |
| Field & Voter Contact | $4,733 | 8 |
| Travel & Events | $3,885 | 18 |
| Other / Unclassified | $2,947 | 5 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2017 | WIENER, LOUISE | FUNDRAISING EVENT EXPENSES - CATERING | $280 |
| May 9, 2017 | DEANE & COMPANY | WORKERS COMPENSATION INSURANCE | $485 |
| May 9, 2017 | DEANE & COMPANY | REPORTING SERVICES | $259 |
| May 9, 2017 | CARD SERVICE CENTER | ONLINE ADS | $45 |
| May 9, 2017 | CARD SERVICE CENTER | TELEPHONE | $83 |
| May 5, 2017 | DEANE & COMPANY | REPORTING SERVICES | $314 |
| Apr 24, 2017 | State Compensation Insurance Fund | PAYROLL - INSURANCE | $214 |
| Apr 24, 2017 | MATTHEW DEANE DBA POLIPAY | PAYROLL - SERVICES | $75 |
| Apr 24, 2017 | CARD SERVICE CENTER | TELEPHONE | $3 |
| Apr 24, 2017 | CARD SERVICE CENTER | MERCHANT FEES | $25 |
| Apr 24, 2017 | CARD SERVICE CENTER | OFFICE SUPPLIES | $8 |
| Apr 24, 2017 | CARD SERVICE CENTER | FOOD/BEVERAGES | $22 |
| Apr 24, 2017 | CARD SERVICE CENTER | ELECTION NIGHT | $627 |
| Apr 24, 2017 | CARD SERVICE CENTER | POSTAGE | $162 |
| Apr 24, 2017 | CARD SERVICE CENTER | OFFICE SUPPLIES | $176 |
| Apr 13, 2017 | UNITED STATES TREASURY | PAYROLL - TAXES | $430 |
| Apr 13, 2017 | INTUIT | PAYROLL | $2,265 |
| Apr 12, 2017 | DEANE & COMPANY | REPORTING SERVICES | $3,288 |
| Apr 10, 2017 | PEREZ, JESSICA | STAFF TRAVEL | $187 |
| Apr 10, 2017 | PEREZ, JESSICA | FOOD/BEVERAGES | $106 |