$1.83M
Total disbursements
88
Distinct vendors
829
Disbursement rows
Jun 2023 – Aug 2024
Activity window
$501Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Boudet, Otto
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SUAREZ FOR PRESIDENT, INC. — 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 SUAREZ FOR PRESIDENT, INC. top 10 · $88,473 · 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 |
|---|---|---|---|---|
| Samantha L Menh | SEE MEMO ITEMS | 1 | $19,850 | Aug 2023 |
| Matthew Sharpsteen | PAYROLL | 6 | $18,254 | Jul 2023 → Aug 2023 |
| Jeremiah Schwarz | WAGES | 1 | $11,088 | Aug 2023 |
| Andrew Hemming | STRATEGIC CAMPAIG… | 1 | $10,000 | Jul 2023 |
| Carlos Suarez | SEE MEMO ITEMS | 3 | $8,638 | Jul 2023 → Aug 2023 |
| Moises Hernandez | SEE MEMO ITEMS | 5 | $7,355 | Jun 2023 → Aug 2023 |
| Rosy Kuper | PAYROLL | 1 | $7,088 | Aug 2023 |
| Isabella Llorente | WAGES | 1 | $5,500 | Aug 2023 |
| Alexis Alfaro | TRANSPORTATION | 1 | $624 | Aug 2023 |
| Cristian Fernandez | SEE MEMO ITEMS | 1 | $76 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $655,000 | 6 |
| Fundraising | $247,802 | 113 |
| Strategy & Research | $210,076 | 17 |
| Digital | $187,422 | 200 |
| Travel & Events | $167,339 | 424 |
| Media | $89,050 | 10 |
| Print & Mail | $87,378 | 7 |
| Legal & Compliance | $64,383 | 7 |
| Wages & Payroll | $54,578 | 16 |
| Other / Unclassified | $54,150 | 21 |
| Admin & Office | $8,095 | 3 |
| Software & Tech | $2,072 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $591 |
| Aug 8, 2024 | BENNETT STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | $10,000 |
| Apr 16, 2024 | CFS COMPLIANCE | E-MERCHANT FEES | $16 |
| Apr 16, 2024 | ANEDOT | E-MERCHANT FEES | $81 |
| Apr 12, 2024 | CFS COMPLIANCE | E-MERCHANT FEES | $63 |
| Apr 12, 2024 | ANEDOT | E-MERCHANT FEES | $327 |
| Apr 9, 2024 | CFS COMPLIANCE | E-MERCHANT FEES | $8 |
| Jan 29, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jan 29, 2024 | BERKE FARAH LLP | LEGAL CONSULTING | $3,150 |
| Jan 23, 2024 | STARBOARD | AIRFARE | $15,750 |
| Jan 9, 2024 | THE SALTY | CATERING | $720 |
| Dec 26, 2023 | FLORIDA DEPARTMENT OF REVENUE | CREDIT: PAYROLL TAXES | $242 |
| Dec 18, 2023 | BERKE FARAH LLP | LEGAL CONSULTING | $4,217 |
| Dec 18, 2023 | I2K DIGITAL SOLUTIONS | MAILERS | $2,232 |
| Dec 15, 2023 | CITY NATIONAL BANK | BANK FEE | $75 |
| Dec 15, 2023 | CITY NATIONAL BANK | BANK FEE | $35 |
| Dec 1, 2023 | WinRed Technical Services, LLC | E-MERCHANT FEES | $15 |
| Nov 15, 2023 | CITY NATIONAL BANK | BANK FEE | $75 |
| Nov 14, 2023 | ARISTOTLE | SOFTWARE SERVICE | $5,000 |
| Nov 10, 2023 | WinRed Technical Services, LLC | E-MERCHANT FEES | $15 |