$1.82M
Direct disbursements
182
Distinct vendors
994
Disbursement rows
Feb 2023 – Jun 2026
Activity window
$233Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gonzalez Suarez, Jaime Fernando
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMIGOS DE PABLO JOSE — 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.
Connected committees 10 peers 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 | JEFFRIES FOR CONGRESS | 10 vendors | $166,262 | Network ↗ |
| D | CLARKE FOR CONGRESS | 8 vendors | $35,702 | Network ↗ |
| D | SHARICE FOR CONGRESS | 8 vendors | $14,061 | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 7 vendors | $39,806 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 7 vendors | $21,398 | Network ↗ |
| D | WEXTON FOR CONGRESS | 7 vendors | $16,682 | Network ↗ |
| D | ADAM SMITH FOR CONGRESS COMMITTEE | 6 vendors | $30,383 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 6 vendors | $25,354 | Network ↗ |
| D | ALMA ADAMS FOR CONGRESS | 6 vendors | $21,240 | Network ↗ |
| D | LANDSMAN FOR CONGRESS | 6 vendors | $18,005 | Network ↗ |
People paid by AMIGOS DE PABLO JOSE top 20 · $146,827 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jaime Fernando Gonzalez Suarez | REIMBURSEMENT OF … | 8 | $73,502 | May 2023 → Jun 2025 |
| Jorge Ruiz Hernandez | SOUND AND STAGE T… | 7 | $27,600 | Sep 2024 → Nov 2024 |
| Jenuel Camacho Rivera | LOGISTICS CONSULT… | 12 | $10,157 | Feb 2024 → Dec 2024 |
| Luis A Concepcion Lozada | FUNDRAISER | 2 | $9,550 | Oct 2024 → May 2025 |
| Ricardo Alfaro | IN | 15 | $5,570 | Mar 2023 → Feb 2026 |
| Fidel Osorio | MUSIC AND SOUND E… | 1 | $2,550 | Oct 2024 |
| Orlando Martinez | IN | 1 | $2,091 | Aug 2024 |
| Anabel Rodriguez | IN | 1 | $2,091 | Aug 2024 |
| Manuel Alvarez Rivera | ELECTION RESULTS … | 2 | $1,500 | Oct 2024 → Nov 2024 |
| Margarita Eugenia Suarez Noya | REIMBURSEMENT OF … | 2 | $1,317 | Mar 2024 → May 2024 |
| Jorge E Marchand | IN | 1 | $1,311 | Oct 2024 |
| Luis Velazquez | REIMBURSEMENT OF … | 4 | $1,242 | Nov 2023 → Dec 2024 |
| Rafael Martinez | CATERING FOR EVENT | 1 | $1,198 | Dec 2024 |
| Margarita Odette Gonzalez | REIMBURSEMENT OF … | 3 | $1,153 | Apr 2023 → Mar 2024 |
| Carlos Figueroa | ACCOUNTING SERVIC… | 1 | $1,057 | Jan 2025 |
| Francisco J Lopez Martinez | PHOTOGRAPHY SERVI… | 3 | $1,050 | Feb 2023 → May 2025 |
| Carlos Del Rio Hernandez | FUNDRAISER | 2 | $1,000 | May 2025 → May 2026 |
| Antonio Rouco | PROMOTIONAL T | 1 | $1,000 | Mar 2024 |
| Ryan Vargas | FUNDRAISER | 1 | $950 | May 2025 |
| Irving Faccio | IN | 1 | $938 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $561,436 | 32 |
| Strategy & Research | $440,740 | 65 |
| Fundraising | $233,848 | 282 |
| Travel & Events | $193,308 | 277 |
| Digital | $117,630 | 65 |
| Admin & Office | $79,502 | 82 |
| Print & Mail | $78,407 | 31 |
| Contributions & Transfers | $23,514 | 14 |
| Other / Unclassified | $14,279 | 14 |
| Software & Tech | $6,269 | 23 |
| Legal & Compliance | $5,814 | 5 |
Recent activity showing 20 of 994
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Raise More Inc. | FUNDRAISING SOFTWARE | $750 |
| Jun 30, 2026 | Evertec Inc. | SERVICE FEE | $855 |
| Jun 30, 2026 | BANCO POPULAR DE PUERTO RICO | EXCESS TRANSACTIONS FEE | $31 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $23 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $370 |
| Jun 27, 2026 | Leadwire LLC | TEXT MESSAGING PLATFORM | $72 |
| Jun 26, 2026 | Carlos A Torres Cardona | FUNDRAISER - MUSIC | $450 |
| Jun 26, 2026 | Mendez Figueroa, Aydin M | FUNDRAISER - FOOD | $395 |
| Jun 26, 2026 | CARRERO, YARITZA | FUNDRAISER - FOOD | $280 |
| Jun 26, 2026 | Kenneth Cardona Bravo | FUNDRAISER - MUSIC | $365 |
| Jun 25, 2026 | COURTYARD BY MARRIOTT WASHINGTON CAPITOL HILL NAVY YARD | HOTEL | $1,056 |
| Jun 24, 2026 | BANCO POPULAR DE PUERTO RICO | WIRE FEE | $15 |
| Jun 22, 2026 | BQN EVENTS | FUNDRAISER - VENUE RENTAL, FOOD AND BEVERAGES | $12,132 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $496 |
| Jun 20, 2026 | COURTYARD AGUADILLA | HOTEL | $287 |
| Jun 18, 2026 | Uber Technologies, Inc. | MEMBERSHIP FEE | $10 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $18 |
| Jun 12, 2026 | BANCO POPULAR DE PUERTO RICO | ONLINE BANKING FEE | $10 |
| Jun 11, 2026 | Uber Technologies, Inc. | TAXI FARE | $36 |
| Jun 11, 2026 | BANCO POPULAR DE PUERTO RICO | WIRE FEE | $15 |