$635K
Total disbursements
44
Distinct vendors
332
Disbursement rows
Nov 2023 – Feb 2025
Activity window
$414Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at EDDY MORALES FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by EDDY MORALES FOR CONGRESS top 8 · $135,581 · 7 of 8 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 |
|---|---|---|---|---|
| Aaron Devyn Melnychuk | NET WAGES | 16 | $36,266 | Nov 2023 → Jun 2024 |
| Graham Nolen | NET WAGES | 7 | $26,704 | Apr 2024 → Jun 2024 |
| Eduardo Morales · | IN KIND: DATABAS… | 22 | $24,317 | Nov 2023 → Apr 2024 |
| Rossy Valdovinos Torres | NET WAGES | 6 | $18,868 | Nov 2023 → Jan 2024 |
| Miguel Cobian Pelayo | NET WAGES | 7 | $16,295 | Nov 2023 → Feb 2024 |
| Corey Bricker | NET WAGES | 7 | $12,814 | Mar 2024 → Jun 2024 |
| Joseph Santos-lyons | REIMBURSE WEBSITE… | 3 | $300 | May 2024 → Aug 2024 |
| Richard Senese | IN KIND: EVENT I… | 1 | $18 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $169,808 | 77 |
| Print & Mail | $111,469 | 20 |
| Strategy & Research | $103,500 | 13 |
| Media | $82,490 | 4 |
| Digital | $40,832 | 16 |
| Fundraising | $36,231 | 137 |
| Software & Tech | $28,710 | 30 |
| Travel & Events | $22,843 | 20 |
| Legal & Compliance | $21,988 | 8 |
| Contributions & Transfers | $10,638 | 2 |
| Admin & Office | $5,911 | 3 |
| Other / Unclassified | $364 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2025 | NUMERO | DATABASE SERVICES | $50 |
| Jan 1, 2025 | NUMERO | DATABASE SERVICES | $50 |
| Dec 1, 2024 | NUMERO | DATABASE SERVICES | $50 |
| Nov 17, 2024 | NCCI | WORKERS COMPENSATION INSURANCE PREMIUM | -$44 |
| Nov 1, 2024 | NUMERO | DATABASE SERVICES | $50 |
| Oct 1, 2024 | NUMERO | DATABASE SERVICES | $50 |
| Sep 4, 2024 | INTEGRATED SOLUTIONS, POLITICAL, LLC | COMPLIANCE DATABASE SERVICES | $1,000 |
| Sep 3, 2024 | NUMERO | DATABASE SERVICES | $50 |
| Aug 27, 2024 | SANTOS-LYONS, JOSEPH | REISSUE LOST CHECK PAYMENT - CHECK #139 | $300 |
| Aug 27, 2024 | SANTOS-LYONS, JOSEPH | REIMBURSE WEBSITE EXPENSE PER DETAIL | -$300 |
| Aug 2, 2024 | INTEGRATED SOLUTIONS, POLITICAL, LLC | COMPLIANCE DATABASE SERVICES | $1,000 |
| Aug 1, 2024 | NUMERO | DATABASE SERVICES | $50 |
| Aug 1, 2024 | Google LLC | ONLINE SERVICES | $144 |
| Jul 25, 2024 | US TREASURY/OREGON REVENUE DEPARTMENT | PAYROLL TAXES | $350 |
| Jul 8, 2024 | UMPQUA BANK | WIRE FEE | $15 |
| Jul 8, 2024 | ADP, Inc. | PAYROLL PROCESSING | $190 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | CONDUIT PROCESSING FEES | $0 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS, POLITICAL, LLC | COMPLIANCE DATABASE SERVICES | $1,000 |
| Jul 1, 2024 | UMPQUA BANK | WIRE FEE | $15 |
| Jul 1, 2024 | NUMERO | DATABASE SERVICES | $50 |