$489K
Total disbursements
104
Distinct vendors
720
Disbursement rows
Feb 2022 – Feb 2025
Activity window
$92Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PETER HERNANDEZ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by PETER HERNANDEZ FOR CONGRESS top 11 · $90,966 · 5 of 11 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 |
|---|---|---|---|---|
| Peter Hernandez · | REIMBURSEMENT BAL… | 17 | $51,621 | Mar 2022 → Jun 2024 |
| Janae Bethany Smith | CONSULTING RETAIN… | 11 | $19,000 | Mar 2022 → Jul 2024 |
| Kristin Hurley | CAMPAIGN MANAGEME… | 7 | $4,905 | May 2023 → Nov 2023 |
| Rory Mcshane | IN KIND: IN | 1 | $3,300 | Apr 2024 |
| Julie Brigantino | EVENT REIMBURSEME… | 2 | $3,299 | Feb 2022 → Mar 2022 |
| Peter Soule | IN KIND: PRINTIN… | 1 | $3,233 | Jun 2024 |
| Trey Taylor | EVENT ENTERTAINME… | 1 | $3,000 | Sep 2024 |
| Chris Griffin | TRAVEL AND MILEAGE | 4 | $1,007 | Sep 2022 → Oct 2024 |
| Keaton Wong | VIDEO EDITING | 3 | $950 | Sep 2024 → Oct 2024 |
| Jillian Shaw | EVENT EXPENSE MUS… | 1 | $400 | Oct 2023 |
| Janelle Cuilla | TRAVEL | 1 | $250 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $105,161 | 352 |
| Strategy & Research | $85,763 | 34 |
| Print & Mail | $46,195 | 49 |
| Travel & Events | $40,172 | 72 |
| Digital | $39,546 | 28 |
| Media | $32,817 | 10 |
| Legal & Compliance | $31,201 | 63 |
| Software & Tech | $31,064 | 41 |
| Other / Unclassified | $28,850 | 30 |
| Contributions & Transfers | $21,293 | 9 |
| Field & Voter Contact | $15,915 | 1 |
| Admin & Office | $9,499 | 29 |
| Wages & Payroll | $1,600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2025 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Jan 3, 2025 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Jan 2, 2025 | BUDGET.COM | TRAVEL | $636 |
| Dec 22, 2024 | BLACK BEAR DINER | FOOD AND BEVERAGE | $332 |
| Dec 12, 2024 | PATRIOT MOBILE | PHONE SERVICE | $187 |
| Dec 8, 2024 | BACKMARKET TECH | OFFICE EQUIPMENT | $402 |
| Dec 3, 2024 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Nov 24, 2024 | SOUTHWEST AIRLINES | AIRFARE | $495 |
| Nov 24, 2024 | SOUTHWEST AIRLINES | AIRFARE | $495 |
| Nov 7, 2024 | CUILLA, JANELLE | TRAVEL | $250 |
| Nov 5, 2024 | REPUBLICAN ADS LLC | DIGITAL ADVERTISING | $1,269 |
| Nov 5, 2024 | REPUBLICAN ADS LLC | DIGITAL ADVERTISING | $706 |
| Nov 5, 2024 | ANEDOT | CREDIT CARD FEES | $60 |
| Nov 4, 2024 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Nov 3, 2024 | REPUBLICAN ADS LLC | DIGITAL ADVERTISING | $2,000 |
| Nov 1, 2024 | SAFEWAY FUEL | TRAVEL | $107 |
| Nov 1, 2024 | LIFE MEDIA GROUP | PRINT ADS | $418 |
| Nov 1, 2024 | Google LLC | SOFTWARE & INTERNET | $29 |
| Oct 31, 2024 | ANEDOT | ONLINE CONTRIBUTION PROCESSING | $21 |
| Oct 30, 2024 | ANEDOT | ONLINE CONTRIBUTION PROCESSING | $2 |