$639K
Total disbursements
184
Distinct vendors
1,638
Disbursement rows
Sep 2023 – May 2025
Activity window
$386Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bearman, Michael
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CLAUDIA DE LA CRUZ FOR PRESIDENT — 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 CLAUDIA DE LA CRUZ FOR PRESIDENT top 20 · $24,183 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gloria La Riva | REIMBURSEMENTS | 4 | $5,780 | Jan 2024 → Sep 2024 |
| Kevin Huang | REIMBURSEMENT | 1 | $3,123 | Oct 2023 |
| Karla Reyes | REIMBURSEMENTS | 4 | $2,201 | Jan 2024 → Jul 2024 |
| Kameron Hurt | REIMBURSEMENTS | 4 | $2,193 | Jan 2024 → May 2024 |
| Silvio Lopes De Oliveira | REIMBURSEMENTS | 1 | $1,610 | Sep 2024 |
| Liz Maryon | REIMBURSEMENTS | 2 | $1,486 | Mar 2024 → Jul 2024 |
| Muhannad Assi | IN | 1 | $1,200 | Sep 2024 |
| Karina Garcia | REIMBURSEMENTS | 1 | $1,155 | May 2024 |
| Angelica Langdon | REIMBURSEMENTS | 1 | $803 | Jun 2024 |
| Rachel Domond | REIMBURSEMENTS | 2 | $738 | Aug 2024 → Nov 2024 |
| Hersch Rothmel | REIMBURSEMENTS | 1 | $536 | May 2024 |
| Nicole Drapluk | REIMBURSEMENTS | 1 | $513 | Aug 2024 |
| Gabriela Silva | IN | 1 | $500 | Sep 2024 |
| Winchellyn Sy | IN | 1 | $400 | Sep 2024 |
| Alexandra Glembocki | IN | 1 | $375 | Sep 2024 |
| V24-039 | REIMBURSEMENTS | 1 | $359 | Feb 2024 |
| Jazmin Morinigo | REIMBURSEMENTS | 1 | $326 | Jun 2024 |
| Josie Pratt | NOTARY SERVICES | 1 | $300 | Aug 2024 |
| V24-040 | REIMBURSEMENTS | 1 | $294 | Feb 2024 |
| Hannah Craig | REIMBURSEMENTS | 1 | $292 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $325,510 | 1,078 |
| Travel & Events | $78,724 | 328 |
| Other / Unclassified | $63,807 | 6 |
| Legal & Compliance | $62,831 | 9 |
| Print & Mail | $49,012 | 101 |
| Admin & Office | $31,130 | 37 |
| Contributions & Transfers | $22,084 | 30 |
| Software & Tech | $5,233 | 46 |
| Digital | $214 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2025 | ENTERPRISE PITTSBURGH | RENTAL CAR | $803 |
| Dec 27, 2024 | American Express Company | CREDIT CARD PAYMENT | $37 |
| Dec 26, 2024 | PEERLESS DIGITAL SERVICES | PRINTING COST | $18,750 |
| Dec 26, 2024 | American Express Company | CREDIT CARD PAYMENT | $3,955 |
| Dec 20, 2024 | NETLIFY | CREDIT CARD- SUBSCRIPTIONS | $21 |
| Dec 20, 2024 | LYFT | CREDIT CARD - TRAVEL - RIDESHARE | $34 |
| Dec 20, 2024 | LYFT | CREDIT CARD - TRAVEL - RIDESHARE | $3 |
| Dec 19, 2024 | SQUARESPACE | CREDIT CARD - WEBSITE | $38 |
| Dec 14, 2024 | WEGLOT | CREDIT CARD - TRANSLATION SERVICE | $16 |
| Dec 14, 2024 | American Express Company | CREDIT CARD - FEES | $0 |
| Dec 13, 2024 | WEWORK | CREDIT CARD - RENT | $4,035 |
| Dec 13, 2024 | SQUARESPACE | CREDIT CARD - WEBSITE | $15 |
| Dec 12, 2024 | American Express Company | CREDIT CARD PAYMENT | $6,636 |
| Dec 5, 2024 | AMAZON | CREDIT CARD - OUTREACH SUPPLIES | -$170 |
| Dec 1, 2024 | XERO | CREDIT CARD - ACCOUNTING SOFTWARE | $47 |
| Nov 30, 2024 | TEXTEDLY | CREDIT CARD - TEXTING SERVICE | $69 |
| Nov 29, 2024 | DOMOND, RACHEL | REIMBURSEMENTS | $221 |
| Nov 29, 2024 | American Express Company | NOVEMBER CC PAYMENT | $13,452 |
| Nov 28, 2024 | AMAZON | CREDIT CARD - OUTREACH SUPPLIES | $15 |
| Nov 25, 2024 | AMAZON | CREDIT CARD - OUTREACH SUPPLIES | $11 |