TEKESHA MARTINEZ FOR CONGRESS

Federal · FEC · C00845164

$589K
Direct disbursements
30
Distinct vendors
259
Disbursement rows
Jun 2023 – Oct 2024
Activity window
$527Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Austin, Lakenya
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TEKESHA MARTINEZ FOR CONGRESS — 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 1 peer 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 DAVID TRONE FOR MARYLAND, INC. 3 vendors $1,078,139 Network

People paid by TEKESHA MARTINEZ FOR CONGRESS top 3 · $5,012 · 3 of 3 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
Lakenya Austin TREASURER 1 $2,000 Nov 2023
Tekesha Martinez · IN KIND 2 $1,900 Jun 2023 → Jun 2023
Daniel Hogenkamp IN KIND 1 $1,112 Sep 2023

Spend by category

all-cycle
Digital $299K Wages & Payroll $115K Contributions & Transfers $49K Legal & Compliance $33K Fundraising $27K Strategy & Research $25K Software & Tech $10K Media $9K Admin & Office $7K Print & Mail $5K Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Digital $299,030 48
Wages & Payroll $114,947 57
Contributions & Transfers $48,750 4
Legal & Compliance $33,122 25
Fundraising $26,683 50
Strategy & Research $25,150 13
Software & Tech $10,365 15
Media $9,065 3
Admin & Office $6,634 15
Other / Unclassified $6,369 7
Print & Mail $5,183 11
Travel & Events $4,032 11

Recent activity showing 20 of 259

Date Vendor Purpose Amount
Oct 24, 2024 Google LLC EMAIL SERVICES $60
Oct 15, 2024 ActBlue Technical Services, Inc. PROCESSING FEES $2,129
Oct 15, 2024 PNC BANK BANKING FEES $405
Oct 7, 2024 OUR HUB COLLECTIVE INC CHARITABLE CONTRIBUTION $30,000
Sep 12, 2024 OUR HUB COLLECTIVE INC CHARITABLE CONTRIBUTION $15,000
Sep 5, 2024 Gusto, Inc. HR SERVICE TERMINATION FEES $425
Sep 3, 2024 REFLEX STRATEGY GROUP, LLC COMPLIANCE CONSULTING $1,200
Aug 20, 2024 OUR HUB COLLECTIVE INC CHARITABLE CONTRIBUTION $3,500
Aug 2, 2024 Gusto, Inc. PAYROLL SERVICES $85
Aug 2, 2024 REFLEX STRATEGY GROUP, LLC COMPLIANCE CONSULTING $2,500
Jul 22, 2024 FLYING BOXCARS VOLUNTEER APPRECIATION EVENT $1,818
Jul 19, 2024 DOWNTOWN BASEBALL, LLC EVENT FEE $200
Jul 19, 2024 DOWNTOWN BASEBALL, LLC EVENT FEE $28
Jul 18, 2024 DOWNTOWN BASEBALL, LLC EVENT FEE $350
Jul 10, 2024 PNC BANK ACCOUNTING SOFTWARE $1,336
Jul 9, 2024 USPS P.O. BOX $200
Jul 9, 2024 REFLEX STRATEGY GROUP, LLC COMPLIANCE CONSULTING $2,625
Jul 3, 2024 DOWNTOWN BASEBALL, LLC EVENT FEE $750
Jul 2, 2024 Gusto, Inc. PAYROLL SERVICE FEE $106
Jul 1, 2024 PNC BANK BANKING FEES $15