AHORA PAC
Federal · FEC · C00764753
$110K
Total disbursements
32
Distinct vendors
138
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $45,576 | 45 |
| Travel & Events | $26,728 | 36 |
| Wages & Payroll | $23,563 | 30 |
| Contributions & Transfers | $8,162 | 12 |
| Software & Tech | $4,572 | 14 |
| Other / Unclassified | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | WALTER BURKE CATERING | FOOD FOR FUNDRAISING EVENT | $5,000 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Mar 18, 2026 | IL VILLAGGIO OSTERIA | CATERING FOR FUNDRAISING EVENT | $645 |
| Mar 18, 2026 | HAMPTON INN - JACKSON HOLE | TRAVEL EXPENSES - LODGING | $746 |
| Mar 17, 2026 | FITZER, STEVEN | REIMBURSEMENT OF FUNDRAISING EXPENSES - SEE BELOW | $746 |
| Feb 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jan 21, 2026 | UNITED AIRLINES | TRAVEL EXPENSES - AIRFARE | $645 |
| Jan 21, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $645 |
| Jan 18, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Jan 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $395 |
| Jan 7, 2026 | IL VILLAGGIO OSTERIA | FOOD FOR FUNDRAISING EVENT | $645 |
| Dec 21, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $17 |
| Nov 9, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Nov 4, 2025 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $339 |
| Nov 4, 2025 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $339 |
| Oct 19, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Sep 4, 2025 | LA JOLLA BEACH & TENNIS CLUB | FOOD FOR FUNDRAISING EVENT | $6,800 |
| Aug 4, 2025 | WALTER BURKE CATERING | FOOD FOR FUNDRAISER | $155 |
| Aug 4, 2025 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $339 |
| Aug 1, 2025 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $339 |