$823K
Total disbursements
76
Distinct vendors
297
Disbursement rows
Nov 2023 – Dec 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Del Rio Jimenez, Hector
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMITE WILLIAM VILLAFANE — 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 COMITE WILLIAM VILLAFANE top 16 · $62,972 · 6 of 16 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 |
|---|---|---|---|---|
| Alberto Santiago | SOUND TRUCK | 4 | $28,100 | Aug 2024 → Nov 2024 |
| Carlos Vazquez | GASOLINE REIMBURS… | 6 | $11,211 | Jun 2024 → Nov 2024 |
| Jose Ramos Diaz | MERCH REIMBURSEME… | 3 | $7,328 | Nov 2023 → Oct 2024 |
| Odemaris De Jesus | ACTIVITY MUSIC | 1 | $3,375 | Jul 2024 |
| Francisco Suarez | MEDIA DESIGNER | 2 | $2,792 | Jul 2024 → Dec 2024 |
| Arturo Hernandez | DJ SERVICES | 1 | $2,300 | Sep 2024 |
| Andres Guillen | PHOTOGRAPHER AND … | 1 | $1,559 | Jun 2024 |
| Alexis Negron Judice | IN | 1 | $1,008 | Sep 2024 |
| Ricardo Heredia | IN | 2 | $1,000 | May 2024 → Jun 2024 |
| Magaly Judice | MEETING FOOD REIM… | 2 | $866 | Jun 2024 → Nov 2024 |
| Itza Garcia Rodriguez | CAMPAING VOLUNTEE… | 3 | $804 | Jun 2024 → Dec 2025 |
| Marline Rios Ramos | 1 | $700 | Nov 2023 | |
| Alexandra Rosario | MEETING FOOD REIM… | 3 | $596 | Jul 2024 → Oct 2024 |
| Maria Rodriguez Ema | IN | 1 | $550 | Sep 2024 |
| Emmy Hernandez Rivera | FR CAKE | 1 | $535 | Aug 2024 |
| Jorge Benitez | VIDEOGRAPHER | 1 | $250 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $419,421 | 112 |
| Media | $197,140 | 36 |
| Travel & Events | $113,376 | 48 |
| Print & Mail | $51,933 | 18 |
| Admin & Office | $15,130 | 14 |
| Fundraising | $11,321 | 53 |
| Legal & Compliance | $10,285 | 2 |
| Digital | $3,802 | 7 |
| Software & Tech | $351 | 5 |
| Wages & Payroll | $300 | 1 |
| Contributions & Transfers | $194 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | GARCIA RODRIGUEZ, ITZA | — | $74 |
| Dec 30, 2025 | GARCIA RODRIGUEZ, ITZA | — | $234 |
| Oct 30, 2025 | CINETRIX MEDIA INC | — | $1,240 |
| Oct 30, 2025 | BANCO POPULAR DE PUERTO RICO | BANK FEE | $2 |
| Sep 29, 2025 | BANCO POPULAR DE PUERTO RICO | CARGOS POR SEVICIOS | $10 |
| Jul 30, 2025 | BANCO POPULAR DE PUERTO RICO | CARGOS POR SEVICIOS | $13 |
| Jul 16, 2025 | CINETRIX MEDIA INC | PRODUCTION | $2,976 |
| Jun 30, 2025 | BANCO POPULAR DE PUERTO RICO | — | $32 |
| Jun 2, 2025 | BANCO POPULAR DE PUERTO RICO | — | $75 |
| Jun 2, 2025 | BANCO POPULAR DE PUERTO RICO | — | $5 |
| May 30, 2025 | BANCO POPULAR DE PUERTO RICO | — | $16 |
| May 12, 2025 | QUICKBOOKS | — | $72 |
| May 1, 2025 | BANCO POPULAR DE PUERTO RICO | — | $75 |
| May 1, 2025 | BANCO POPULAR DE PUERTO RICO | — | $5 |
| Apr 30, 2025 | BANCO POPULAR DE PUERTO RICO | — | $20 |
| Apr 14, 2025 | QUICKBOOKS | — | $72 |
| Apr 1, 2025 | BANCO POPULAR DE PUERTO RICO | — | $75 |
| Apr 1, 2025 | BANCO POPULAR DE PUERTO RICO | — | $5 |
| Mar 14, 2025 | CINETRIX MEDIA INC | — | $3,500 |
| Mar 12, 2025 | QUICKBOOKS | SOFTWARE | $72 |