$224K
Direct disbursements
66
Distinct vendors
235
Disbursement rows
Jan 2018 – Nov 2024
Activity window
$39Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Arriola, Orlene Ofeciar
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MICHAEL SAN NICOLAS FOR CONGRESS — 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 MICHAEL SAN NICOLAS FOR CONGRESS top 16 · $24,007 · 3 of 16 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 |
|---|---|---|---|---|
| Marvin Matanane | CAMPAIGN WEBSITE | 2 | $5,000 | Jun 2019 → Feb 2020 |
| Orlene Arriola | REIMBURSEMENT: F… | 19 | $4,925 | Jun 2024 → Jul 2024 |
| Pete M. Ofeciar | REIMBURSEMENT: LU… | 4 | $3,479 | Jul 2024 → Jul 2024 |
| Jennifer Winn | REIMBURSEMENT: CA… | 1 | $2,419 | Jun 2024 |
| Susaina Sachdev | IN | 1 | $1,500 | Mar 2018 |
| Rong Sachdev | IN | 1 | $1,500 | Mar 2018 |
| Thomas Jr Calvo | REPAYMENT OF STAF… | 1 | $932 | Apr 2019 |
| T'nelta Mori | REIMBURSEMENT | 1 | $771 | Dec 2018 |
| David W. Crisostomo | IN | 2 | $600 | Jan 2020 |
| Doreen Manibusan | REIMBURSEMENT: … | 2 | $588 | Jul 2024 |
| Johnnie Rosario | REIMBURSEMENT: OF… | 5 | $577 | Jul 2024 → Jul 2024 |
| Marielanne Sacayan | T | 1 | $492 | Jul 2019 |
| Nelta Aien | LIBERATION EXPENS… | 1 | $418 | Jul 2019 |
| Michael Winn | REIMBURSEMENT: CA… | 1 | $338 | Jul 2019 |
| Kenny Leon Guerrero | REIMBURSEMENT | 1 | $245 | Dec 2018 |
| Nelsina Mori | IN | 1 | $225 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $76,266 | 84 |
| Media | $43,469 | 29 |
| Print & Mail | $30,305 | 27 |
| Digital | $20,739 | 13 |
| Other / Unclassified | $18,079 | 17 |
| Fundraising | $16,924 | 46 |
| Travel & Events | $10,933 | 13 |
| Software & Tech | $5,000 | 2 |
| Wages & Payroll | $1,875 | 3 |
| Field & Voter Contact | $516 | 1 |
Recent activity showing 20 of 235
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2024 | AXS INSURANCE | WORKMANS COMP | $493 |
| Sep 30, 2024 | BANK OF GUAM | BANK FEE | $6 |
| Sep 12, 2024 | BANK OF GUAM | BANK WIRE FEE | $75 |
| Aug 30, 2024 | BANK OF GUAM | BANK FEE | $6 |
| Aug 2, 2024 | BANK OF GUAM | BANK WIRE FEE | $75 |
| Jul 31, 2024 | BANK OF GUAM | BANK FEE | $6 |
| Jul 30, 2024 | THE AEJ GROUP | DIGITAL AD | $2,000 |
| Jul 29, 2024 | KUAM | ADVERTISING EXPENSE | $1,600 |
| Jul 29, 2024 | ISLAND COLOR AND COPY | CAMPAIGN SIGNS | $430 |
| Jul 26, 2024 | ROSARIO, JOHNNIE | STAFF REIMBURSEMENT | $374 |
| Jul 26, 2024 | OFECIAR, PETE M. | REIMBURSEMENT: LUMBER | $2,034 |
| Jul 26, 2024 | OFECIAR, PETE M. | REIMBURSEMENT: LUMBER | $936 |
| Jul 26, 2024 | OFECIAR, PETE M. | REIMBURSEMENT: CC EVENT | $224 |
| Jul 26, 2024 | KANDIT CORPORATION | ADVERTISING EXP | $1,500 |
| Jul 26, 2024 | KANDIT CORPORATION | ADVERTISING EXPENSE - COMMERCIAL PRODUCTION | $800 |
| Jul 23, 2024 | THE AEJ GROUP | DIGITAL AD | $6,500 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: CAMPAIGN EVENT EXPENSE - CC | $60 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: SIGN EXPENSE - FUEL | $82 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: SIGN MATERIALS | $45 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: OFFICE MATERIALS | $16 |