$162K
Total disbursements
32
Distinct vendors
106
Disbursement rows
Dec 2023 – Nov 2024
Activity window
$162Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kenitzer, Rebekah
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MICHELLE MALDONADO FOR US 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.
People paid by MICHELLE MALDONADO FOR US CONGRESS top 16 · $58,454 · 3 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 |
|---|---|---|---|---|
| Rebekah Kenitzer | PAYROLL | 12 | $34,016 | Jan 2024 → Jul 2024 |
| Sanjana Ravulapalli | PAYROLL | 8 | $16,835 | Jan 2024 → May 2024 |
| Juan Torres | CANVASSING | 2 | $1,120 | Jun 2024 → Jun 2024 |
| Meryl Reyes Cruz | CANVASSING | 3 | $965 | May 2024 → Jun 2024 |
| Reina Romero | CANVASSING | 2 | $914 | Jun 2024 → Jun 2024 |
| Ana M. Puga-lopes | GIFT BASKETS FOR … | 1 | $681 | Jun 2024 |
| Ajar M. Ajmal | CANVASSING | 1 | $608 | Jun 2024 |
| Jeremiah Boateng | CANVASSING | 1 | $472 | Jun 2024 |
| Fakhra Cheema | CANVASSING | 2 | $452 | Jun 2024 |
| Ahmad Jomaa | POLL GREETING | 1 | $438 | Jun 2024 |
| Sara Mirza | POLL GREETING | 1 | $400 | Jun 2024 |
| Robert Iii Maldonado | CANVASSING | 2 | $383 | Jun 2024 → Jun 2024 |
| Maria Santos | CANVASSING | 1 | $370 | Jun 2024 |
| Nicole Foster | POLL GREETING | 1 | $340 | Jun 2024 |
| Kimani Ames | CANVASSING | 1 | $238 | Jun 2024 |
| Donna Guzman | CANVASSING | 1 | $222 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $116,489 | 50 |
| Fundraising | $20,041 | 16 |
| Software & Tech | $10,208 | 4 |
| Field & Voter Contact | $7,603 | 20 |
| Print & Mail | $6,722 | 13 |
| Digital | $452 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Nov 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Oct 29, 2024 | WIX | WEBSITE HOSTING | $43 |
| Oct 3, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Sep 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Aug 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Jul 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $15 |
| Jul 15, 2024 | USPS | POSTAGE | $390 |
| Jul 15, 2024 | NESAW PRINTING, LLC | PRINTING OF CAMPAIGN MATERIALS | $302 |
| Jul 12, 2024 | MARK WEISS ASSOCIATES | PRINTING OF CAMPAIGN MATERIALS | $485 |
| Jul 5, 2024 | KENITZER, REBEKAH | PAYROLL | $2,957 |
| Jul 5, 2024 | Gusto, Inc. | PAYROLL (SEE MEMOED) | $2,957 |
| Jul 5, 2024 | Gusto, Inc. | PAYROLL - TAXES | $1,349 |
| Jul 3, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Jun 30, 2024 | MALDONADO, ROBERT III | CANVASSING | $162 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $289 |
| Jun 24, 2024 | TORRES, JUAN | CANVASSING | $1,080 |
| Jun 24, 2024 | BOATENG, JEREMIAH | CANVASSING | $472 |
| Jun 21, 2024 | AL MEDIA STRATEGY | CONSULTING - DIGITAL AND STRATEGY | $150 |
| Jun 21, 2024 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $150 |