$319K
Direct disbursements
41
Distinct vendors
157
Disbursement rows
Dec 2017 – Oct 2020
Activity window
$6Kacross 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 | ELISSA SLOTKIN FOR CONGRESS | 7 vendors | $18,628,056 | Network ↗ |
| · | AL GROSS NORTHERN LEADERSHIP | 7 vendors | $5,512,315 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 7 vendors | $4,686,362 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $2,610,430 | Network ↗ |
| D | ROSEN FOR NEVADA | 6 vendors | $39,223,648 | Network ↗ |
| D | SHARICE FOR CONGRESS | 7 vendors | $966,239 | Network ↗ |
| D | MJ FOR TEXAS | 6 vendors | $22,207,431 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 6 vendors | $16,761,778 | Network ↗ |
| D | ELAINE FOR CONGRESS | 6 vendors | $13,066,542 | Network ↗ |
| D | SMP | 6 vendors | $10,096,370 | Network ↗ |
People paid by SOL FLORES FOR CONGRESS top 8 · $10,268 · 0 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 |
|---|---|---|---|---|
| Hugo Jacobo | REIMBURSEMENT (VE… | 5 | $5,200 | Jan 2018 → Mar 2018 |
| Brian Schodorf | VIDEO PRODUCTION | 1 | $1,500 | Feb 2018 |
| Carmen Rossi | FOOD AND BEVERAGE… | 1 | $1,200 | Mar 2018 |
| David Sinski | FOOD, BEVERAGE, A… | 1 | $601 | Mar 2018 |
| Carla Young | CONTRIBUTION REFU… | 1 | $500 | Apr 2018 |
| Elizabeth Reeves | CONTRIBUTION REFU… | 1 | $500 | Apr 2018 |
| Steven Victor | FOOD AND BEVERAGE… | 1 | $397 | Mar 2018 |
| Julio Rodriguez | FOOD, BEVERAGE, A… | 1 | $370 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $88,104 | 22 |
| Media | $73,103 | 7 |
| Strategy & Research | $36,000 | 1 |
| Wages & Payroll | $30,369 | 23 |
| Legal & Compliance | $28,467 | 4 |
| Fundraising | $27,062 | 47 |
| Digital | $20,941 | 10 |
| Travel & Events | $6,543 | 23 |
| Contributions & Transfers | $2,700 | 6 |
| Software & Tech | $2,700 | 8 |
| Other / Unclassified | $2,517 | 3 |
| Admin & Office | $703 | 3 |
Recent activity showing 20 of 157
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $6,497 |
| Feb 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL PROCESSING SERVICES | $20 |
| Aug 7, 2018 | Paychex, Inc. | PAYROLL PROCESSING SERVICES | $80 |
| Aug 6, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 5, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $270 |
| Jun 7, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $9,500 |
| Jun 5, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 10, 2018 | Paychex, Inc. | PAYCHEX - INVOICE | $94 |
| May 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| May 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| May 4, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $21 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $32 |
| Apr 30, 2018 | YOUNG, CARLA | CONTRIBUTION REFUND | $500 |