SUZETTE MARTINEZ VALLADARES FOR CONGRESS

Federal · FEC · C00700955

$38K
Direct disbursements
17
Distinct vendors
61
Disbursement rows
Apr 2019 – Apr 2024
Activity window
$599across 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SUZETTE MARTINEZ VALLADARES FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
· ROAD TO FREEDOM CAMPAIGN COMMITTEE 1 officer Network
· FRIANT WATER PAC - FEDERAL 1 officer Network
R TEAPARTYEXPRESS.ORG 1 officer Network
R RESTORING OUR AMERICAN REPUBLIC (ROAR PAC) 1 officer Network
R VERNON PARKER FOR CONGRESS 1 officer Network
R CONSERVATIVE CAMPAIGN COMMITTEE 1 officer Network
R DOUG LAMALFA COMMITTEE 1 officer Network
· TAXPAYER NETWORK PAC 1 officer Network
R JOBS OPPORTUNITY AND FREEDOM POLITICAL ACTION COMMITTEE - JOFPAC 1 officer Network
· NORCAL WATER JOBS LIBERTY PAC 1 officer Network

People paid by SUZETTE MARTINEZ VALLADARES FOR CONGRESS top 3 · $4,370 · 0 of 3 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
Errol Valladares IN 1 $2,370 May 2019
Michelle D Martinez SALARY 1 $1,000 Jul 2019
Michelle Martinez SALARY 1 $1,000 May 2019

Spend by category

all-cycle
Print & Mail $10K Travel & Events $9K Legal & Compliance $8K Fundraising $5K Wages & Payroll $2K Software & Tech $1K Media $1K Admin & Office $45

Spend by service category

Category Total spend Disbursements
Print & Mail $10,000 2
Travel & Events $9,277 8
Legal & Compliance $7,786 7
Fundraising $5,213 37
Wages & Payroll $2,000 2
Software & Tech $1,200 1
Media $1,167 1
Other / Unclassified $1,132 2
Admin & Office $45 1

Recent activity showing 20 of 61

Date Vendor Purpose Amount
Apr 26, 2024 THE KAL GROUP, INC. BOOKKEEPING $599
Apr 6, 2022 WOODFIN LAW OFFICES, PLLC CAMPAIGN COMPLIANCE $2,000
Oct 14, 2021 THE KAL GROUP, INC. BOOKKEEPING $98
Sep 22, 2021 WOODFIN LAW CAMPAIGN COMPLIANCE- DISPUTED INVOICES $2,000
Sep 22, 2021 DON MEARS PHOTOGRAPHY TRAVEL AND PHOTOGRAPHY $2,182
Aug 6, 2021 THE KAL GROUP, INC. BOOKKEEPING $113
Jul 26, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $253
Jul 19, 2021 THE KAL GROUP, INC. BOOKKEEPING $976
Dec 20, 2019 DON MEARS PHOTOGRAPHY TRAVEL AND PHOTOGRAPHY $2,000
Dec 20, 2019 Suzette Martinez Valladares for Congress $936
Nov 18, 2019 DON MEARS PHOTOGRAPHY TRAVEL AND PHOTOGRAPHY $500
Aug 30, 2019 ANEDOT MERCHANT FEES $1
Aug 28, 2019 ANEDOT MERCHANT FEES $40
Aug 14, 2019 HYATT REGENCY LODGING $414
Aug 14, 2019 AIMPOINT,INC. FUNDRAISING CONSULTING $1,500
Aug 13, 2019 HYATT REGENCY LODGING $827
Aug 10, 2019 ANEDOT MERCHANT FEES $1
Aug 4, 2019 ANEDOT MERCHANT FEES $1
Aug 2, 2019 ANEDOT MERCHANT FEES $7
Jul 30, 2019 ANEDOT MERCHANT FEES $1