$171K
Direct disbursements
56
Distinct vendors
108
Disbursement rows
Apr 2022 – Jul 2022
Activity window
$171Kacross 12 months
Connected committees 1 peer 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 | VICENTE GONZALEZ FOR CONGRESS | 4 vendors | $2,094,036 | Network ↗ |
People paid by C00811901 top 20 · $25,910 · 7 of 20 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 |
|---|---|---|---|---|
| Dan Sanchez · | TRAVEL, SOFTWARE … | 2 | $10,198 | Jun 2022 → Jun 2022 |
| Robert Alex Philley | CANVASSING | 1 | $2,000 | Jun 2022 |
| Oziel Chavez | CANVASSING | 1 | $2,000 | Jun 2022 |
| Joan Rodriguez | CANVASSING | 1 | $2,000 | Jun 2022 |
| Sheila Guerrero | CANVASSING | 2 | $878 | Jun 2022 → Jun 2022 |
| Andres Garcia | CANVASSING | 2 | $773 | Jun 2022 → Jun 2022 |
| Reyna Ruiz | CANVASSING | 2 | $773 | Jun 2022 → Jun 2022 |
| Efrain Candanoza | CANVASSING | 2 | $773 | Jun 2022 → Jun 2022 |
| Maria Salazar | CANVASSING | 2 | $743 | Jun 2022 → Jun 2022 |
| Eimy Garcia | CANVASSING | 2 | $728 | Jun 2022 → Jun 2022 |
| Luis Alejos | CANVASSING | 2 | $713 | Jun 2022 → Jun 2022 |
| Carolina Sanchez | CANVASSING | 2 | $540 | Jun 2022 → Jun 2022 |
| Denise Carreon | CANVASSING | 2 | $533 | Jun 2022 → Jun 2022 |
| Juan Salazar | CANVASSING | 2 | $525 | Jun 2022 → Jun 2022 |
| Sonia Rodriguez | CANVASSING | 2 | $510 | Jun 2022 → Jun 2022 |
| Carlos Bravo | CANVASSING | 2 | $503 | Jun 2022 → Jun 2022 |
| Mary Reyes | CANVASSING | 2 | $488 | Jun 2022 → Jun 2022 |
| Brenda Dorado | CANVASSING | 1 | $465 | Jun 2022 |
| Maria Sanchez Medina | CANVASSING | 1 | $390 | Jun 2022 |
| Eliseo Lopez | CANVASSING | 2 | $383 | Jun 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $81,440 | 13 |
| Media | $26,666 | 2 |
| Field & Voter Contact | $21,173 | 62 |
| Digital | $15,600 | 3 |
| Travel & Events | $11,299 | 4 |
| Wages & Payroll | $5,113 | 4 |
| Software & Tech | $4,828 | 2 |
| Fundraising | $4,818 | 14 |
| Legal & Compliance | $349 | 2 |
| Other / Unclassified | -$173 | 2 |
Recent activity showing 20 of 108
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $123 |
| Jul 26, 2022 | RODRIGUEZ, MALCOLM | VOID OF CHECK CUT 6/8/22 | -$60 |
| Jul 26, 2022 | RODRIGUEZ, MALCOLM | RE-CUT OF CHECK ISSUED 6/8/22: CANVASSING | $60 |
| Jul 26, 2022 | Vicente Gonzalez for Congress | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $875 |
| Jul 26, 2022 | MONTES, DANIEL | RE-CUT OF CHECK CUT 6/8/22: CANVASSING | $113 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $45 |
| Jul 26, 2022 | MONTES, DANIEL | VOID OF CHECK CUT 6/8/22 | -$113 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $171 |
| Jul 19, 2022 | SOLIDARITY STRATEGIES, LLC | TEXTING SERVICES | $2,178 |
| Jul 12, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,941 |
| Jun 29, 2022 | SANCHEZ, DAN | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $399 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $301 |
| Jun 22, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $182 |
| Jun 17, 2022 | SANCHEZ, DAN | TRAVEL, SOFTWARE SUBSCRIPTION, FILING FEE, VENUE RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $9,799 |
| Jun 15, 2022 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $3,372 |
| Jun 15, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $250 |
| Jun 15, 2022 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,308 |
| Jun 13, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $241 |
| Jun 10, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,678 |
| Jun 10, 2022 | FIESTA GRAPHICS & EMBROIDERY | PRINTING | $1,090 |