$1.76M
Direct disbursements
165
Distinct vendors
903
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$241Kacross 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 | WEXTON FOR CONGRESS | 6 vendors | $14,934 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 5 vendors | $74,591 | Network ↗ |
| D | ALMA ADAMS FOR CONGRESS | 5 vendors | $19,199 | Network ↗ |
| D | SHARICE FOR CONGRESS | 5 vendors | $12,849 | Network ↗ |
| D | MAD 4 PA PAC | 4 vendors | $35,541 | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 4 vendors | $32,446 | Network ↗ |
| D | CLARKE FOR CONGRESS | 4 vendors | $27,549 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 4 vendors | $18,821 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 4 vendors | $16,132 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $13,434 | Network ↗ |
People paid by AMIGOS DE PABLO JOSE top 20 · $146,720 · 8 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 | 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 |
| Antonio Rouco | PROMOTIONAL T | 1 | $1,000 | Mar 2024 |
| Ryan Vargas | FUNDRAISER | 1 | $950 | May 2025 |
| Irving Faccio | IN | 1 | $938 | Jun 2023 |
| Ernesto G Gonzalez | REIMBURSEMENT OF … | 3 | $892 | Feb 2023 → Sep 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 903
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NAPOLES RENTALS | PARTY EQUIPMENT RENTAL | $400 |
| Mar 31, 2026 | EVERTEC, INC. | SERVICE FEE | $251 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $62 |
| Mar 30, 2026 | Raise More Inc. | FUNDRAISING SOFTWARE | $750 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $22 |
| Mar 28, 2026 | JETBLUE AIRWAYS CORPORATION | AIRFARE | $380 |
| Mar 27, 2026 | UNITED AIRLINES | AIRFARE | $242 |
| Mar 27, 2026 | LEADWIRE LLC | TEXT MESSAGING PLATFORM | $61 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $2 |
| Mar 20, 2026 | Uber Technologies, Inc. | TAXI FARE | $32 |
| Mar 20, 2026 | Uber Technologies, Inc. | TAXI FARE | $26 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,582 |
| Mar 12, 2026 | FAIRMONT EL SAN JUAN HOTEL | HOTEL | $423 |
| Mar 12, 2026 | BANCO POPULAR DE PUERTO RICO | ONLINE BANKING FEE | $10 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Mar 5, 2026 | Google LLC | SOFTWARE/SOFTWARE LICENSING | $71 |
| Mar 5, 2026 | CARIBE HILTON | VENUE RENTAL | $1,500 |
| Mar 2, 2026 | Raise More Inc. | FUNDRAISING SOFTWARE | $750 |
| Mar 2, 2026 | GRIM STRATEGIES, LLC | FUNDRAISING AND EVENT PLANNING SERVICES | $2,250 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $340 |