$74K
Total disbursements
39
Distinct vendors
58
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$74Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Soto, Margarita Mrs
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TODOS CON ELMER / ELMER 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.
People paid by TODOS CON ELMER / ELMER FOR CONGRESS top 7 · $6,326 · 1 of 7 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 |
|---|---|---|---|---|
| Carmen Torres | RENTAL OF APARTME… | 1 | $3,000 | Apr 2024 |
| Irvis Arroyo | FINAL PAYMENT FOR… | 2 | $1,000 | Apr 2024 → Apr 2024 |
| Angel Ortiz-negron | DESIGN AND PRINTI… | 2 | $819 | Apr 2024 → Apr 2024 |
| Jose Sanchez | REIMBURSEMENT FOR… | 1 | $565 | Apr 2024 |
| Antonio Raimundi | FINAL PAYMENT FOR… | 1 | $500 | Apr 2024 |
| Benjamin Ortiz-velazquez | REIMBURSMENET OF … | 1 | $232 | Apr 2024 |
| Francheska Rivera-cruz | SIGN LANGUAGE | 1 | $210 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,018 | 15 |
| Travel & Events | $18,994 | 21 |
| Media | $8,945 | 3 |
| Contributions & Transfers | $6,393 | 6 |
| Digital | $4,090 | 3 |
| Print & Mail | $4,081 | 8 |
| Admin & Office | $3,000 | 1 |
| Legal & Compliance | $1,833 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2024 | ALLIED CAR RENTAL | VEHICLE RENTAL | $2,715 |
| Jun 4, 2024 | JOSE SANCHEZ | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSES | $367 |
| Jun 3, 2024 | EXPEDIA GROUP, INC. | AIRFARE | $369 |
| May 29, 2024 | TOP MEDIA CONSULTING | BILLBOARDS (REMAINING BALANCE) | $324 |
| May 28, 2024 | PINCE CAR RENTAL | VEHICLE RENTAL | $1,250 |
| May 28, 2024 | GRISELY LAGARES | REIMBURSEMENT FOR CAMPAIGN SHIRTS | $3,900 |
| May 23, 2024 | FULL MIND CORP. | POSTCARDS PRINTING | $433 |
| May 22, 2024 | JOSE SANCHEZ | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSES | $498 |
| May 20, 2024 | GOOGLE ADS | GOOGLE DIGITAL ADS | $1,035 |
| May 17, 2024 | I GROUP LLC | PRINT PRODUCTION D-BOARDS AND GROOMETS | $2,007 |
| May 14, 2024 | JOSE SANCHEZ | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSES | $589 |
| May 13, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK DIGITAL ADS | $1,928 |
| May 8, 2024 | TOP MEDIA CONSULTING | BILLBOARDS | $6,210 |
| May 6, 2024 | GOOGLE ADS | GOOGLE DIGITAL ADS | $1,128 |
| May 3, 2024 | LA MANSION RECORDS LLC | FINAL PAYMENT FOR JINGLE PRODUCTION | $1,600 |
| May 3, 2024 | FULL MIND CORP. | POSTCARDS PRINTING | $610 |
| May 1, 2024 | T-SHIRT PRINT EXPRESS, INC. | T-SHIRTS (MERCHANDISE) | $1,121 |
| Apr 29, 2024 | I GROUP LLC | PRINT PRODUTION D-BOARDS AND GROOMETS | $9,812 |
| Apr 26, 2024 | RIVERA-CRUZ, FRANCHESKA | SIGN LANGUAGE | $210 |
| Apr 26, 2024 | CONCEPT IMPORTS | PINS (MERCHANDISE) | $2,500 |