$201K
Direct disbursements
76
Distinct vendors
297
Disbursement rows
Mar 2017 – Jun 2018
Activity window
$199Kacross 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 | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 5 vendors | $7,187 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 4 vendors | $54,028 | Network ↗ |
| D | CHC BOLD PAC | 4 vendors | $52,455 | Network ↗ |
| D | RO FOR CONGRESS INC | 4 vendors | $19,911 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 4 vendors | $7,652 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $213,809 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 4 vendors | $5,828 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 4 vendors | $4,473 | Network ↗ |
| R | RUSS FULCHER FOR IDAHO | 4 vendors | $4,052 | Network ↗ |
| D | BETO FOR TEXAS | 4 vendors | $3,189 | Network ↗ |
People paid by HILDEBRANDT FOR NEW MEXICO top 9 · $13,873 · 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 |
|---|---|---|---|---|
| Rhonda Russell | MANAGEMENT CONSUL… | 4 | $5,208 | Feb 2018 → May 2018 |
| Richard Lass | GOTV CONSULTING | 2 | $2,131 | Feb 2018 → Mar 2018 |
| Rich Lass | GOTV CONSULTING | 2 | $2,066 | Feb 2018 → Mar 2018 |
| Eli Cotto | FINANCE CONSULTING | 1 | $1,257 | Feb 2018 |
| Donald Hamm | OFFICE FACILITY R… | 1 | $1,000 | Mar 2018 |
| Don Boyd | GENERAL CAMPAIGN … | 1 | $734 | May 2018 |
| Rusty Pearce | CAMPAIGN CONSULTI… | 1 | $677 | Feb 2018 |
| Janice Woods | IN | 1 | $500 | Apr 2018 |
| Brandon Rhodes | GOTV CONSULTING | 1 | $300 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $68,024 | 12 |
| Strategy & Research | $41,729 | 35 |
| Travel & Events | $30,651 | 110 |
| Admin & Office | $14,060 | 44 |
| Print & Mail | $11,720 | 18 |
| Other / Unclassified | $9,542 | 23 |
| Field & Voter Contact | $8,344 | 9 |
| Software & Tech | $6,600 | 8 |
| Fundraising | $6,125 | 29 |
| Digital | $1,586 | 6 |
| Legal & Compliance | $1,559 | 2 |
| Wages & Payroll | $570 | 1 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | CITY OF LAS CRUCES | UTILITIES (LAS CRUCES OFFICE) | $318 |
| Jun 29, 2018 | DONALD J HAM | OFFICE RENT | $1,900 |
| Jun 22, 2018 | El Paso Electric | UTILITIES - OFFICE ELECTRIC | $391 |
| Jun 5, 2018 | FRANK & LUPE'S EL SOMBRERO | WATCH PARTY FOOD | $1,000 |
| Jun 5, 2018 | BEST WESTERN SOCORRO HOTEL | WATCH PARTY ROOM #2 | $106 |
| Jun 5, 2018 | BEST WESTERN SOCORRO HOTEL | LODGING WATCH PARTY | $106 |
| Jun 5, 2018 | ACT BLUE | CREDIT CARD TRANSACTION FEE | $7 |
| Jun 3, 2018 | ACT BLUE | CREDIT CARD TRANSACTION FEE | $35 |
| Jun 2, 2018 | KW EXPRESS EXXON | FUEL | $35 |
| May 30, 2018 | RUSSELL, RHONDA | MANAGEMENT CONSULTING | $2,400 |
| May 30, 2018 | RHODES, BRANDON | GOTV CONSULTING | $300 |
| May 30, 2018 | GARZA SAMANTHA | ADMINISTRATIVE SERVICES (OFFICE) | $800 |
| May 30, 2018 | FRNACES GONZALES | GENERAL FIELD CONSULTING | $540 |
| May 30, 2018 | El Paso Electric | OFFICE UTILITIES (ELECTRIC) | $228 |
| May 30, 2018 | DONALD J HAM | OFFICE RENT | $1,700 |
| May 30, 2018 | BOYD, DON | GENERAL CAMPAIGN CONSULTING | $734 |
| May 27, 2018 | ACT BLUE | CREDIT CARD TRANSACTION FEE | $77 |
| May 26, 2018 | GARZA SAMANTHA | ADMINISTRATIVE SERVICES (OFFICE) | $400 |
| May 26, 2018 | COMFORT INN (NM016) | LODGING | $168 |
| May 24, 2018 | WALMART SOCORRO | OFFICE SUPPLIES | $255 |