$673K
Total disbursements
70
Distinct vendors
256
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$422across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mirabel, Carmen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SABINA FOR RI — 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.
People paid by SABINA FOR RI top 10 · $118,558 · 4 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 |
|---|---|---|---|---|
| Brexton Isaacs | REIMBURSEMENT | 11 | $50,206 | Apr 2023 → Sep 2023 |
| Ryan Sonntag | PAYROLL | 15 | $30,199 | May 2023 → Sep 2023 |
| Amy Gabarra | FUNDRAISING CONSU… | 5 | $20,000 | Apr 2023 → Nov 2023 |
| Elizabeth Littlefield | PAYROLL | 9 | $13,882 | May 2023 → Sep 2023 |
| Ann Michelle Minguez | REIMBURSEMENT | 1 | $2,463 | May 2023 |
| Doris M De Los Santos | REIMBURSEMENT | 1 | $644 | Sep 2023 |
| Dino Coccia | USE OF TRUCK FOR … | 1 | $400 | Jul 2023 |
| Jan Simone | MEDIA PRODUCTION | 1 | $300 | Sep 2023 |
| Pedro Nunez | EVENT ENTERTAINME… | 1 | $250 | Jun 2023 |
| Donna O'connor | REIMBURSEMENT | 1 | $214 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $275,725 | 24 |
| Wages & Payroll | $126,651 | 60 |
| Strategy & Research | $98,599 | 10 |
| Fundraising | $46,019 | 61 |
| Media | $22,688 | 6 |
| Print & Mail | $22,665 | 8 |
| Admin & Office | $20,320 | 15 |
| Legal & Compliance | $18,440 | 6 |
| Travel & Events | $14,475 | 37 |
| Software & Tech | $12,646 | 15 |
| Field & Voter Contact | $7,257 | 2 |
| Contributions & Transfers | $5,722 | 8 |
| Other / Unclassified | $2,289 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | PARAGON SOLUTIONS | SERVICE FEE | $20 |
| Feb 2, 2026 | PARAGON SOLUTIONS | SERVICE FEE | $20 |
| Jan 2, 2026 | PARAGON SOLUTIONS | SERVICE FEE | $20 |
| Dec 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $20 |
| Nov 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $20 |
| Oct 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $20 |
| Jun 10, 2025 | Paychex, Inc. | PAYROLL FILING FEE | $126 |
| May 2, 2025 | Paychex, Inc. | PAYROLL FILING FEE | $88 |
| Apr 10, 2025 | Paychex, Inc. | PAYROLL FILING FEE | $88 |
| Mar 10, 2025 | Paychex, Inc. | SERVICE FEE | $88 |
| Feb 10, 2025 | Paychex, Inc. | SERVICE FEE | $116 |
| Jan 10, 2025 | Paychex, Inc. | SERVICE FEE | $88 |
| Oct 10, 2024 | Paychex, Inc. | PROCESSING FEE | $88 |
| Sep 10, 2024 | Paychex, Inc. | SERVICE FEE | $88 |
| Jun 10, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEE | $88 |
| Jun 3, 2024 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEE | $20 |
| Jun 3, 2024 | Google LLC | SUBSCIPRTIONS | $92 |
| May 20, 2024 | ZAPIER.COM | SUBSCRIPTIONS | $32 |
| May 10, 2024 | Paychex, Inc. | PAYROLL SERVICE FEE | $99 |
| May 2, 2024 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEE | $20 |