YESLI VEGA FOR VIRGINIA

Federal · FEC · C00799684

See all $3.53M in research →
$3.53M
Total disbursements
93
Distinct vendors
467
Disbursement rows
Jan 2022 – Oct 2024
Activity window
$728across 12 months

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

One or more officers at YESLI VEGA FOR VIRGINIA also serve at 8+ other committees — a cross-committee operative pattern.

Moose, Taylor Treasurer · 8 cmtes ACCOUNTABILITY PAC (Treasurer) ACTION NEVADA PAC (Treasurer) ADVANCING PRINCIPLED LEADERSHIP (Treasurer) AIM-9 PAC (Treasurer) AMERICA'S NEXT CHAPTER (Treasurer) BOEBERT FREEDOM FUND (Treasurer) BOEBERT HAGEMAN VICTORY FUND (Treasurer) BOLD REPUBLICAN IN NEBRASKA KEEPING ELECTIONS RED PAC (Treasurer) YVF YESLI VEGA FOR VIRGIN…
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People paid by YESLI VEGA FOR VIRGINIA top 10 · $63,413 · 2 of 10 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
Diego De La Pena GRASSROOTS CONSUL… 8 $30,379 Mar 2022 → Mar 2023
Megan Mcgivern GRASSROOTS CONSUL… 5 $10,500 May 2022 → Dec 2022
Eric Paige STRATEGIC CONSULT… 2 $8,000 Aug 2022 → Aug 2022
Marena Monterrosa GRASSROOTS CONSUL… 8 $5,067 May 2022 → Dec 2022
Rebeca Vargas GRASSROOTS CONSUL… 2 $3,500 Nov 2022
Ransom Fox GRASSROOTS CONSUL… 6 $1,960 May 2022 → Jul 2022
Eugene Lee GRASSROOTS CONSUL… 5 $1,568 May 2022 → Jul 2022
Erica Tredennick GRASSROOTS CONSUL… 1 $1,500 Jul 2022
Reinaldo Gonzalez RENT 1 $700 Sep 2022
Francis Lasch EXPENSE REIMBURSE… 1 $240 Apr 2022

Spend by category

all-cycle
Media $2.23M Print & Mail $512K Fundraising $290K Strategy & Research $218K Digital $218K Travel & Events $23K Software & Tech $20K Legal & Compliance $6K Admin & Office $6K Field & Voter Contact $3K Wages & Payroll $240

Spend by service category

Category Total spend Disbursements
Media $2,230,948 26
Print & Mail $512,363 96
Fundraising $290,217 66
Strategy & Research $218,121 46
Digital $217,806 68
Travel & Events $23,254 109
Software & Tech $19,741 31
Legal & Compliance $6,397 2
Admin & Office $6,124 17
Field & Voter Contact $3,142 1
Other / Unclassified $721 3
Wages & Payroll $240 1
Contributions & Transfers -$500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 16, 2024 AT&T UTILITIES $207
Oct 4, 2024 PAPER SUBS SUBSCRIPTION $28
Sep 6, 2024 PAPER SUBS SUBSCRIPTION $28
Aug 9, 2024 PAPER SUBS SUBSCRIPTION $28
Jul 9, 2024 PAPER SUBS SUBSCRIPTION $28
Jun 11, 2024 PAPER SUBS SUBSCRIPTION $28
May 14, 2024 PAPER SUBS SUBSCRIPTION $28
Apr 19, 2024 XFINITY UTILITIES $237
Apr 16, 2024 PAPER SUBS SUBSCRIPTION $28
Mar 19, 2024 PAPER SUBS SUBSCRIPTION $28
Feb 20, 2024 PAPER SUBS SUBSCRIPTION $22
Jan 18, 2024 PAPER SUBS SUBSCRIPTION $22
Nov 3, 2023 CAMPAIGN SIDEKICK WEB SERVICE $17
Sep 19, 2023 COMCAST UTILITIES $1,681
Sep 6, 2023 EZ PASS TRAVEL $35
Aug 21, 2023 EZ PASS TRAVEL $35
Jul 14, 2023 Google LLC WEB SERVICE $18
Jul 5, 2023 Google LLC WEB SERVICE $30
Jun 14, 2023 Google LLC WEB SERVICE $48
May 22, 2023 TRUIST BANK FEE $15