$703K
Direct disbursements
89
Distinct vendors
342
Disbursement rows
Jul 2017 – Mar 2019
Activity window
$444Kacross 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 | ANDY KIM FOR NEW JERSEY | 4 vendors | $17,188,055 | Network ↗ |
| D | DCCC | 4 vendors | $12,427,261 | Network ↗ |
| D | WEXTON FOR CONGRESS | 4 vendors | $8,051,525 | Network ↗ |
| · | DEAN PHILLIPS FOR CONGRESS | 4 vendors | $3,728,425 | Network ↗ |
| D | MJ FOR TEXAS | 3 vendors | $21,604,004 | Network ↗ |
| D | ELISSA SLOTKIN FOR CONGRESS | 3 vendors | $19,065,381 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $13,097,106 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 3 vendors | $6,793,629 | Network ↗ |
| D | DSCC | 3 vendors | $5,879,026 | Network ↗ |
| D | WENDY DAVIS FOR CONGRESS | 3 vendors | $5,794,970 | Network ↗ |
People paid by DAMON MARTINEZ FOR CONGRESS top 20 · $143,032 · 2 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Abigail Collazo | PAYROLL | 8 | $42,675 | Jan 2018 → Jun 2018 |
| Kate Roesler | PAYROLL | 10 | $30,601 | Sep 2017 → Jun 2018 |
| Daniel Garcia | PAYROLL | 8 | $18,794 | Jan 2018 → Jun 2018 |
| John Mahon | PAYROLL | 7 | $14,202 | Jan 2018 → Jun 2018 |
| Jon Price | ADMINISTRATIVE SE… | 1 | $9,240 | Jan 2018 |
| Jess Mcintosh | MEDIA CONSULTING … | 1 | $5,000 | May 2018 |
| Jerald M Lentini | FUNDRAISING CONSU… | 1 | $3,500 | Dec 2017 |
| Emiliano Perea | ADVERTISING PURCH… | 3 | $2,192 | Apr 2018 → Apr 2018 |
| Larry Gutierrez | OFFICE RENT | 1 | $2,100 | Mar 2018 |
| Jason Daskalos | EVENT EXPENSES | 1 | $2,000 | Sep 2017 |
| Jim Marquez | CATERING | 1 | $1,843 | Nov 2017 |
| Jackson Stakeman | WEBSITE SERVICES | 3 | $1,702 | Jan 2018 → Jun 2018 |
| Joshua Romero | MEDIA PRODUCTION | 2 | $1,450 | Feb 2018 → May 2018 |
| Frank Andrews | POSTAGE | 8 | $1,398 | Apr 2018 → May 2018 |
| Damon P. Martinez · | TRAVEL EXPENSES | 3 | $1,388 | Oct 2017 → Dec 2017 |
| John C Eaves | EVENT CATERING | 1 | $1,186 | Jan 2018 |
| Bridget M Gavahan | EVENT EXPENSES | 1 | $1,118 | Sep 2017 |
| Elizabeth Holguin | EVENT EXPENSES | 1 | $1,100 | Sep 2017 |
| Clara Padilla-andrews | INK | 6 | $776 | Feb 2018 → May 2018 |
| Kelley Meck | REIMBURSEMENT | 2 | $768 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $370,180 | 17 |
| Wages & Payroll | $125,597 | 54 |
| Strategy & Research | $51,449 | 12 |
| Digital | $43,387 | 16 |
| Travel & Events | $24,215 | 65 |
| Print & Mail | $22,095 | 59 |
| Fundraising | $17,763 | 66 |
| Software & Tech | $13,402 | 14 |
| Admin & Office | $11,401 | 25 |
| Legal & Compliance | $10,983 | 3 |
| Other / Unclassified | $9,820 | 3 |
| Field & Voter Contact | $2,285 | 5 |
| Contributions & Transfers | $386 | 3 |
Recent activity showing 20 of 342
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE FEE | $150 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL SERVICE FEE | $129 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE FEE | $450 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL SERVICE FEE | $111 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $111 |
| Oct 1, 2018 | PAYCHEX INSURANCE AGENCY | WORKERS COMPENSATION INSURANCE | $30 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $13 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $111 |
| Sep 4, 2018 | BANK OF AMERICA | BANK FEE | $13 |
| Aug 30, 2018 | CenturyLink | UTILITIES | $196 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $50 |
| Jul 30, 2018 | CenturyLink | UTILITIES | $196 |
| Jul 12, 2018 | PADILLA, ANGEL | FIELD WORK | $285 |
| Jun 29, 2018 | ROESLER, KATE | PAYROLL | $831 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $166 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL TAXES | $964 |
| Jun 29, 2018 | PAYCHEX INSURANCE AGENCY | WORKERS COMPENSATION INSURANCE | $28 |
| Jun 29, 2018 | MAHON, JOHN | PAYROLL | $900 |
| Jun 29, 2018 | GREETINGS ,ETC. INC. | PRINTING | $65 |
| Jun 29, 2018 | GARCIA, DANIEL | PAYROLL | $984 |