$28K
Total disbursements
12
Distinct vendors
29
Disbursement rows
$608K
Independent expenditures
May 2018 – Nov 2024
Activity window
$655across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Barraza, Xavier A Mr. Esq.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for 7GEN LEADERS — 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 7GEN LEADERS top 4 · $20,488 · 1 of 4 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 |
|---|---|---|---|---|
| Mellor Willie | MONTHLY STIPEND | 6 | $12,115 | Oct 2018 → Feb 2019 |
| Xavier A Mr. Esq. Barraza | MONTHLY STIPEND | 5 | $7,410 | Oct 2018 → Feb 2019 |
| Derrick Harvey | IT INVOICE | 2 | $700 | Jun 2018 → Oct 2020 |
| Gwendolen Cates | PAYMENT FOR VIDEO… | 1 | $263 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,486 | 7 |
| Wages & Payroll | $10,000 | 8 |
| Legal & Compliance | $4,004 | 6 |
| Travel & Events | $1,765 | 4 |
| Fundraising | $545 | 2 |
| Field & Voter Contact | $500 | 1 |
| Digital | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2024 | 7GEN LEADERS | WEBDESIGN COSTS | $120 |
| Aug 31, 2024 | 7GEN LEADERS | WEBSITE FEE AND RESTRICTION | $535 |
| Dec 31, 2021 | WELLLS FARGO | MONTHLY SERVICE FEE | $10 |
| Jun 8, 2021 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LAW FIRM INVOICE | $742 |
| Oct 28, 2020 | HARVEY, DERRICK | AD AND WEB DESIGN | $450 |
| Sep 3, 2019 | BANK OF AMERICA | MONTHLY BANK FEE | $30 |
| Aug 1, 2019 | BANK OF AMERICA | MONTHLY BANK FEE | $29 |
| Feb 14, 2019 | WILLIE, MELLOR | MONTHLY STIPEND | $500 |
| Feb 14, 2019 | WILLIE, MELLOR | REIMBURSMENT FOR EVENT EXPENSES | $1,206 |
| Feb 14, 2019 | NATIONAL INDIAN GAMING ASSOCIATION | EVENT SPACE | $500 |
| Feb 13, 2019 | BARRAZA, XAVIER A MR. ESQ. | JANURARY STIPEND | $500 |
| Dec 31, 2018 | WILLIE, MELLOR | 2018 REIMBURSMENT | $5,910 |
| Dec 31, 2018 | CATES, GWENDOLEN | PAYMENT FOR VIDEOOGRAPGER | $263 |
| Dec 31, 2018 | BARRAZA, XAVIER A MR. ESQ. | 2018 EXPENSE REIMBURSMENT | $2,410 |
| Dec 28, 2018 | MAESTROS STEAKHOUSE | HOLIDAY DINNER | $1,057 |
| Dec 20, 2018 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL FEES | $300 |
| Dec 20, 2018 | CRYSTAL PRESS INC | COMPANY CARDS | $477 |
| Dec 12, 2018 | WILLIE, MELLOR | APRIL/MAY STIPEND | $1,000 |
| Dec 12, 2018 | BARRAZA, XAVIER A MR. ESQ. | APRIL/MAY STIPEND | $1,000 |
| Dec 11, 2018 | WILLIE, MELLOR | JUNE/JULY/AUG/SEPT/DECEMBER STIPEND | $3,000 |