WILLIAM SANCHEZ FOR US SENATE

Federal · FEC · C00765750

$275K
Total disbursements
69
Distinct vendors
309
Disbursement rows
Feb 2021 – Aug 2022
Activity window
$151Kacross 12 months

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

Treasurer William Sanchez
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WILLIAM SANCHEZ FOR US SENATE — 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 WILLIAM SANCHEZ FOR US SENATE top 12 · $177,463 · 3 of 12 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
William Sanchez · LOAN REPAYMENT 43 $143,591 Feb 2021 → Aug 2022
Hope Pickett SALARY PAYMENT 4 $13,000 Apr 2021 → Jun 2021
Claire Feinberg SALARY PAYMENT 3 $4,350 Apr 2021 → Jun 2021
Jared Carmeli 3 $3,500 Jul 2022 → Aug 2022
Michael Watson SALARY PAYMENT 2 $3,500 Jun 2021 → Jun 2021
Bernard Jennings ZELLE PAYMENT 3 $1,925 Jun 2022 → Jul 2022
Sam Slade 4 $1,900 Jul 2022 → Jul 2022
Mary Romero 1 $1,278 Aug 2022
Sameka Ferdous 1 $1,250 Aug 2022
Gary Szasz 3 $1,250 Aug 2022 → Aug 2022
Rene Steegers 1 $1,200 Aug 2022
Jonathan Mortaga SALARIES 2 $720 May 2022 → Jun 2022

Spend by category

all-cycle
Software & Tech $22K Wages & Payroll $22K Fundraising $14K Digital $5K Travel & Events $2K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $209,303 222
Software & Tech $22,071 45
Wages & Payroll $21,570 11
Fundraising $13,844 10
Digital $5,353 8
Travel & Events $1,680 10
Contributions & Transfers $1,292 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 26, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 24, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 24, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 23, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 23, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 23, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 23, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 23, 2022 APOLLO ARTISTRY $100
Aug 22, 2022 SHELL $30
Aug 22, 2022 FIORITO $147
Aug 22, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 22, 2022 AYESHA INDIAN FINE DINING - PALMETTO BAY $33
Aug 19, 2022 CHASE INSUFFICENT FUNDS FEE $34
Aug 18, 2022 CALLHUB $499
Aug 16, 2022 SHELL $10
Aug 15, 2022 SZASZ, GARY $500
Aug 15, 2022 CARMELI, JARED $1,500
Aug 12, 2022 PUBLIX SUPER MARKET AT BRIAR BAY SHOPPING CENTER $125
Aug 11, 2022 SANCHEZ, WILLIAM $9,600
Aug 11, 2022 ROMERO, MARY $1,278