$1.38M
Direct disbursements
41
Distinct vendors
232
Disbursement rows
Jul 2023 – Mar 2024
Activity window
$1.38Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Christian, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ROLAND GUTIERREZ FOR TEXAS — 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 2 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 | JASMINE FOR US | 3 vendors | $3,092,212 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $2,940,429 | Network ↗ |
People paid by ROLAND GUTIERREZ FOR TEXAS top 20 · $248,060 · 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. 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 |
|---|---|---|---|---|
| Roland Gutierrez · | REIMBURSEMENT | 11 | $135,000 | Aug 2023 → Feb 2024 |
| Samantha Robles | COMMUNICATION CON… | 10 | $33,000 | Aug 2023 → Mar 2024 |
| Martin Golando | GENERAL STRATEGY … | 5 | $14,650 | Sep 2023 → Feb 2024 |
| Jake Webber | FIELD CONSULTING | 4 | $12,000 | Nov 2023 → Feb 2024 |
| Alyssa Light | FUNDRAISING CONSU… | 7 | $9,466 | Oct 2023 → Mar 2024 |
| Jorge Vasquez | COMMUNICATION CON… | 6 | $7,500 | Oct 2023 → Mar 2024 |
| Kristi Lara | FIELD CONSULTING | 2 | $7,000 | Feb 2024 → Mar 2024 |
| Karrol Rimal | COMMUNICATIONS CO… | 2 | $7,000 | Feb 2024 → Mar 2024 |
| Norma Denham | FUNDRAISING CONSU… | 1 | $4,455 | Jan 2024 |
| Kassandra Elejarza | GENERAL STRATEGY … | 1 | $3,000 | Nov 2023 |
| Stephen Jetton | CATERING | 1 | $2,558 | Jan 2024 |
| Karla Saenz | CATERING & EVENT … | 1 | $2,400 | Nov 2023 |
| Jorge Saenz | CATERING | 1 | $2,300 | Nov 2023 |
| Leonard Jaramillo | SIGN PLACEMENT | 2 | $2,035 | Jan 2024 → Feb 2024 |
| Megan Earl | CATERING | 1 | $1,375 | Nov 2023 |
| Francisco Barajas | IT SERVICES | 1 | $1,000 | Jan 2024 |
| Rudy Preston | WEBSITE SERVICES | 1 | $1,000 | Feb 2024 |
| Carol Peterson | CATERING AND VALE… | 1 | $896 | Jan 2024 |
| Alfredo Santos | PRINT ADVERTISING | 1 | $825 | Feb 2024 |
| Jorge Tiscareno | SIGN PLACEMENT | 1 | $600 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $661,031 | 150 |
| Digital | $163,594 | 9 |
| Contributions & Transfers | $139,461 | 14 |
| Print & Mail | $132,607 | 5 |
| Strategy & Research | $122,700 | 31 |
| Media | $111,440 | 3 |
| Field & Voter Contact | $27,000 | 8 |
| Travel & Events | $9,529 | 5 |
| Other / Unclassified | $6,795 | 5 |
| Software & Tech | $2,000 | 2 |
Recent activity showing 20 of 232
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Mar 29, 2024 | LONE STAT NATIONAL BANK | BANK FEE | $15 |
| Mar 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Mar 22, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,600 |
| Mar 21, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,000 |
| Mar 18, 2024 | LONE STAT NATIONAL BANK | BANK FEE | $15 |
| Mar 18, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,000 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $36 |
| Mar 11, 2024 | LONE STAT NATIONAL BANK | BANK FEE | $15 |
| Mar 11, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $8,000 |
| Mar 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $98 |
| Mar 7, 2024 | VASQUEZ, JORGE | COMMUNICATIONS CONSULTING | $1,250 |
| Mar 7, 2024 | ROBLES, SAMANTHA | COMMUNICATIONS CONSULTING | $3,500 |
| Mar 7, 2024 | LIGHT, ALYSSA | FUNDRAISING CONSULTING | $1,250 |
| Mar 7, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $10,000 |
| Mar 6, 2024 | LONE STAT NATIONAL BANK | BANK FEE | $15 |
| Mar 5, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $13,500 |
| Mar 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $669 |
| Mar 4, 2024 | LONE STAT NATIONAL BANK | BANK FEE | $15 |
| Mar 4, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $9,000 |