$201K
Direct disbursements
38
Distinct vendors
109
Disbursement rows
May 2017 – Dec 2025
Activity window
$705across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Erazo, Katherine
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for EQUALITY 51 — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by EQUALITY 51 top 8 · $66,628 · 2 of 8 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 |
|---|---|---|---|---|
| Charles Rodriguez | TRAVEL REIMBURSEM… | 11 | $27,772 | Mar 2018 → Oct 2020 |
| Charles A. Rodriguez | REIMBURSEMENT | 17 | $27,203 | Dec 2021 → Sep 2024 |
| Katherine Erazo | REIMBURSEMENT | 4 | $4,390 | Oct 2019 → Sep 2024 |
| Salim Merhab | IN | 1 | $2,500 | Feb 2018 |
| Raymond Rivera | IN | 3 | $2,224 | May 2017 → Jun 2019 |
| Ricardo Castrodad | AUDIO | 1 | $1,560 | Jan 2023 |
| Larissa Costa | TRAVEL REIMBURSEM… | 1 | $585 | Mar 2018 |
| Joel Brens-aquino | REIMBURSEMENT | 1 | $394 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $69,670 | 29 |
| Legal & Compliance | $46,525 | 27 |
| Contributions & Transfers | $31,181 | 21 |
| Media | $25,883 | 6 |
| Admin & Office | $8,593 | 5 |
| Other / Unclassified | $8,154 | 8 |
| Fundraising | $4,829 | 8 |
| Print & Mail | $4,034 | 3 |
| Strategy & Research | $2,220 | 1 |
| Wages & Payroll | $300 | 1 |
Recent activity showing 20 of 109
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | BANCO POPULAR | BANK FEE | $26 |
| Nov 30, 2025 | BANCO POPULAR | BANK FEE | $26 |
| Oct 31, 2025 | BANCO POPULAR | BANK FEE | $26 |
| Oct 15, 2025 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $150 |
| Sep 30, 2025 | BANCO POPULAR | BANK FEE | $26 |
| Jul 29, 2025 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $150 |
| Jul 4, 2025 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $150 |
| Apr 2, 2025 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $150 |
| Oct 17, 2024 | SHERATON - CORPORATE | LOGDING | $1,920 |
| Sep 10, 2024 | ERAZO, KATHERINE | REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) | $2,072 |
| Sep 6, 2024 | RODRIGUEZ, CHARLES A. | REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) | $5,185 |
| Aug 16, 2024 | SHERATON - CORPORATE | CATERING | $7,242 |
| Aug 15, 2024 | MTA GROUP, LLC | SOUND SYSTEM SERVICES | $375 |
| Aug 9, 2024 | FIFTYONE | PRINTING, BUTTONS, STICKERS | $2,651 |
| Jul 31, 2024 | RODRIGUEZ, CHARLES A. | REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) | $1,300 |
| Jul 30, 2024 | SHERATON - CORPORATE | LODGING | $21,725 |
| Jul 29, 2024 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $150 |
| Jul 8, 2024 | JERRY GUILLEN PHOTOGRAPHY | PHOTOGRAPHY | $450 |
| Jul 8, 2024 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $150 |
| Jun 7, 2024 | BLUE LAGOON SALON | FACILITY RENTAL | $700 |