$2.10M
Total disbursements
120
Distinct vendors
524
Disbursement rows
Jul 2023 – Mar 2024
Activity window
$2.10Macross 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.
People paid by ROLAND GUTIERREZ FOR TEXAS top 20 · $286,960 · 9 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 |
| Mauranda Simmons | SOCIAL MEDIA CONS… | 9 | $39,500 | Aug 2023 → Mar 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 |
| Rudy Preston | WEBSITE SERVICES | 1 | $1,000 | Feb 2024 |
| Francisco Barajas | IT SERVICES | 1 | $1,000 | Jan 2024 |
| Carol Peterson | CATERING AND VALE… | 1 | $896 | Jan 2024 |
| Alfredo Santos | PRINT ADVERTISING | 1 | $825 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $830,525 | 168 |
| Digital | $514,002 | 84 |
| Print & Mail | $171,955 | 36 |
| Strategy & Research | $163,609 | 40 |
| Contributions & Transfers | $139,861 | 15 |
| Media | $112,143 | 5 |
| Software & Tech | $83,863 | 21 |
| Travel & Events | $49,191 | 132 |
| Field & Voter Contact | $27,000 | 8 |
| Other / Unclassified | $6,795 | 5 |
| Admin & Office | $4,212 | 10 |
Recent activity last 20 disbursements
| 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 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $505 |
| Mar 22, 2024 | SUSHI ZUSHI | MEALS | $64 |
| Mar 22, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $1,940 |
| Mar 22, 2024 | CIRCLE K | AUTO TRAVEL | $91 |
| Mar 22, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,600 |
| Mar 21, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $3,785 |
| 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 | TACO PALENQUE | MEALS | $30 |
| Mar 18, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $3,408 |
| Mar 18, 2024 | CIRCLE K | AUTO TRAVEL | $90 |
| Mar 18, 2024 | AMAZON | OFFICE SUPPLIES | $45 |
| Mar 18, 2024 | ALOFT HOTEL MCALLEN | LODGING | $428 |
| 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 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,299 |