$2.35M
Direct disbursements
168
Distinct vendors
2,477
Disbursement rows
Aug 2018 – Jun 2026
Activity window
$418Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pinedo, Socorro
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LATINOS FOR AMERICA FIRST — 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.
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 | ||
|---|---|---|---|---|
| R | NEW JOURNEY PAC, INC. | 16 vendors | $3,077,761 | Network ↗ |
| R | BLACK AMERICA'S POLITICAL ACTION COMMITTEE | 15 vendors | $7,380,723 | Network ↗ |
| R | ELBERT GUILLORY'S AMERICA | 15 vendors | $6,388,458 | Network ↗ |
| R | STARS AND STRIPES FOREVER PAC | 15 vendors | $902,429 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 13 vendors | $1,803,327 | Network ↗ |
| R | BLACK AMERICANS MAKING AMERICA FIRST | 11 vendors | $3,763,596 | Network ↗ |
| R | OMAR NAVARRO FOR CONGRESS | 11 vendors | $542,656 | Network ↗ |
| R | HISPANIC VICTORY PAC | 11 vendors | $541,346 | Network ↗ |
| R | GOSAR FOR CONGRESS | 11 vendors | $194,317 | Network ↗ |
| R | SANDY SMITH FOR CONGRESS, INC. | 10 vendors | $1,178,024 | Network ↗ |
People paid by LATINOS FOR AMERICA FIRST top 13 · $18,836 · 0 of 13 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 |
|---|---|---|---|---|
| Kirby Laura | EXPENSE REIMBURSE… | 5 | $5,750 | May 2020 → Oct 2020 |
| Bianca Gracia | PAC STRATEGY CONS… | 2 | $4,404 | Dec 2022 → Jul 2024 |
| Rodriguez Rolando | TRAVEL | 5 | $3,200 | Oct 2020 → Dec 2022 |
| Gracia Bianca R | EXPENSE REIMBURSE… | 2 | $1,000 | Aug 2020 → Aug 2020 |
| Salinas Maria | EXPENSE REIMBURSE… | 1 | $1,000 | Oct 2020 |
| Demesis Guerrero | TRAVEL | 1 | $867 | Jan 2023 |
| Madhu Sekharan | EXPENSE REIMBURSE… | 2 | $625 | Jun 2020 → Nov 2020 |
| Socorro Pineda | CAMPAIGN CONSULTI… | 1 | $500 | Dec 2022 |
| Gutierrez Mayra G | EXPENSE REIMBURSE… | 2 | $400 | Oct 2020 → Dec 2020 |
| Gary Guerrier | MILEAGE | 1 | $341 | Apr 2026 |
| Luthiger Maria | EXPENSE REIMBURSE… | 1 | $250 | Oct 2020 |
| Rivka Rodriguez | TRAVEL | 1 | $250 | Dec 2022 |
| Deidre Yeager | CONSULTING AND ST… | 1 | $250 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,722,712 | 925 |
| Fundraising | $118,865 | 611 |
| Strategy & Research | $95,561 | 51 |
| Travel & Events | $94,992 | 291 |
| Software & Tech | $64,034 | 274 |
| Contributions & Transfers | $52,708 | 13 |
| Legal & Compliance | $25,442 | 24 |
| Admin & Office | $25,281 | 83 |
| Digital | $17,086 | 20 |
| Other / Unclassified | $16,036 | 55 |
| Wages & Payroll | $10,425 | 15 |
| Media | $1,198 | 4 |
| Field & Voter Contact | $350 | 2 |
Recent activity showing 20 of 2,477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $17 |
| Jun 30, 2026 | FVC Bank | DIRECT MAIL | $216 |
| Jun 30, 2026 | FVC Bank | DIRECT MAIL | $20 |
| Jun 29, 2026 | PLANET DIRECT | DIRECT MAIL | $9,110 |
| Jun 29, 2026 | MOORE RMG - HAGERSTOWN | DIRECT MAIL | $1,534 |
| Jun 29, 2026 | INTEGRAM | DIRECT MAIL | $2,203 |
| Jun 29, 2026 | ECG DATA CENTER | DIRECT MAIL | $1,191 |
| Jun 29, 2026 | CAMPAIGN FUNDING DIRECT, INC. | DIRECT MAIL | $712 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Jun 22, 2026 | MDI IMAGING | POSTAGE | $17,400 |
| Jun 22, 2026 | KITCHEN KOCKTAILS | FOOD AND BEVERAGE | $339 |
| Jun 22, 2026 | HAMPTON INN | LODGING | $299 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $244 |
| Jun 18, 2026 | PRICELINE | TRAVEL | $3 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Jun 9, 2026 | LYFT | TRAVEL | $32 |
| Jun 8, 2026 | UNITED AIRLINES | TRAVEL | $75 |
| Jun 8, 2026 | StreamYard | OFFICE SUPPLIES | $94 |
| Jun 8, 2026 | LYFT | TRAVEL | $22 |
| Jun 8, 2026 | INTEGRAM | DIRECT MAIL | $2,300 |