$15K
Direct disbursements
15
Distinct vendors
41
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$15Kacross 12 months
Connected committees 3 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 | PETE AGUILAR FOR CONGRESS | 4 vendors | $17,720 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 3 vendors | $11,609 | Network ↗ |
| · | THE PEOPLE FOR MATT WOODY | 3 vendors | $6,385 | Network ↗ |
People paid by REGINA MARSTON FOR CONGRESSIONAL DISTRICT 42 top 5 · $3,459 · 1 of 5 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 |
|---|---|---|---|---|
| Maria Meeuwisse | ACCRUED PAYROLL | 3 | $1,750 | Jan 2020 → Mar 2020 |
| Allison Bubuert | SALARY | 1 | $500 | Feb 2020 |
| Lori Cuevas | ACCRUED PAYROLL | 5 | $460 | Feb 2020 → Mar 2020 |
| Cynthia Laplante | ACCRUED PAYROLL | 3 | $458 | Feb 2020 → Mar 2020 |
| Chris Jones | WEBSITE DESIGN | 1 | $291 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,504 | 16 |
| Wages & Payroll | $3,168 | 12 |
| Legal & Compliance | $1,740 | 1 |
| Travel & Events | $1,033 | 9 |
| Software & Tech | $841 | 2 |
| Other / Unclassified | $475 | 1 |
Recent activity showing 20 of 41
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2020 | MEEUWISSE, MARIA | ACCRUED PAYROLL | $750 |
| Mar 16, 2020 | Ralph's | EVENT SUPPLIES | $55 |
| Mar 5, 2020 | LAPLANTE, CYNTHIA | ACCRUED PAYROLL | $60 |
| Mar 5, 2020 | CUEVAS, LORI | ACCRUED PAYROLL | $105 |
| Mar 3, 2020 | Ralph's | EVENT SUPPLIES | $27 |
| Mar 2, 2020 | Ralph's | EVENT SUPPLIES | $171 |
| Mar 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $550 |
| Mar 2, 2020 | MEEUWISSE, MARIA | ACCRUED PAYROLL | $700 |
| Feb 26, 2020 | US POST OFFICE 055274 | POSTAGE | $7 |
| Feb 26, 2020 | JONES, CHRIS | WEBSITE DESIGN | $291 |
| Feb 24, 2020 | US POST OFFICE 055274 | POSTAGE | $14 |
| Feb 24, 2020 | US POST OFFICE 055274 | POSTAGE | $76 |
| Feb 24, 2020 | US POST OFFICE 055274 | POSTAGE | $70 |
| Feb 24, 2020 | LAPLANTE, CYNTHIA | ACCRUED PAYROLL | $218 |
| Feb 24, 2020 | CUEVAS, LORI | ACCRUED PAYROLL | $35 |
| Feb 24, 2020 | CUEVAS, LORI | ACCRUED PAYROLL | $50 |
| Feb 21, 2020 | US POST OFFICE 055274 | POSTAGE | $70 |
| Feb 21, 2020 | LAPLANTE, CYNTHIA | ACCRUED PAYROLL | $180 |
| Feb 21, 2020 | CUEVAS, LORI | ACCRUED PAYROLL | $45 |
| Feb 21, 2020 | CUEVAS, LORI | ACCRUED PAYROLL | $225 |