COMITE RIVERA LASSEN COMISIONADA

Federal · FEC · C00863167

$156K
Total disbursements
75
Distinct vendors
160
Disbursement rows
Mar 2024 – Dec 2025
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 2

OCR MARKETING SOLUTIONS $2K Other / Unclassified · 2 txns LCDO EFRAIN GUZMAN MOLLET $2K Legal & Compliance · 1 txn CR COMITE RIVERA LASSEN COMISIONADA

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Santiago-orsini, Christian Ismael Mr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMITE RIVERA LASSEN COMISIONADA — 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 RIVERA LASSEN COMISIONADA top 16 · $32,100 · 0 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
Encarnita Garcia-de Jesus IN 2 $6,200 Nov 2024
Rene Perez-joglar IN 2 $6,200 Nov 2024
Maria T Robles-reyes IN 2 $6,200 Nov 2024
Juan M Lopez-mari IN 2 $5,000 Nov 2024
Jeyluix Ocasio-rivera IN 2 $1,900 Nov 2024
Joshuan Ocasio-rivera IN 2 $1,900 Nov 2024
Loren Aldorondo IN KIND: ANIMACIO… 1 $900 Nov 2024
Chamir Y Bonano-gonzalez IN KIND: ANIMACIO… 1 $800 Nov 2024
Eyra C Aguero-joubert IN KIND: ANIMACIO… 1 $750 Nov 2024
Ramon B Nunez-valcarcel IN KIND: ANIMACIO… 1 $500 Nov 2024
Felix R Monclova-vazquez IN KIND: ANIMACIO… 1 $500 Nov 2024
Maria I Rodriguez-gonzalez IN KIND: ANIMACIO… 1 $500 Nov 2024
Alejandra Velez-rivera IN KIND: ANIMACIO… 1 $300 Nov 2024
Sheizel L Garcia-perez IN KIND: ANIMACIO… 1 $300 Nov 2024
Xavier Rosario-de Jesus IN KIND: ANIMACIO… 1 $150 Nov 2024
Victor M Alicea-rosario IN 2 $0 Nov 2024

Spend by category

all-cycle
Travel & Events $38K Media $20K Legal & Compliance $11K Field & Voter Contact $1K Software & Tech $708 Admin & Office $641 Digital $592 Fundraising $336

Spend by service category

Category Total spend Disbursements
Other / Unclassified $84,298 93
Travel & Events $38,292 36
Media $19,659 9
Legal & Compliance $11,315 2
Field & Voter Contact $1,306 2
Software & Tech $708 3
Admin & Office $641 3
Digital $592 3
Fundraising $336 7
Contributions & Transfers -$787 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2025 BANCO POPULAR DE PUERTO RICO FEE BANK $34
Nov 28, 2025 BANCO POPULAR DE PUERTO RICO BANK FEE $15
Oct 31, 2025 BANCO POPULAR DE PUERTO RICO BANK FEE $21
Oct 8, 2025 OCR MARKETING SOLUTIONS PENDING INVOICE $1,100
Sep 30, 2025 OCR MARKETING SOLUTIONS $1,100
Sep 8, 2025 LCDO EFRAIN GUZMAN MOLLET HONORARIO DE ABOGADOS $2,065
Jul 24, 2025 ZOOM VIDEO COMMUNICATIONS INC $50
Jun 24, 2025 ZOOM VIDEO COMMUNICATIONS INC ZOOM COMMUNICATIONS $50
May 27, 2025 ZOOM VIDEO COMMUNICATIONS INC ZOOM COMMUNICATIONS $50
Apr 14, 2025 ZOOM VIDEO COMMUNICATIONS INC ZOOM COMMUNICATIONS $50
Mar 24, 2025 ZOOM VIDEO COMMUNICATIONS INC $50
Mar 14, 2025 LA CASONA INC ACTIVIDAD DE VOLUNTARIOS $556
Mar 11, 2025 LA CASONA INC ACTIVIDAD CON VOLUNTARIOS $750
Feb 24, 2025 ZOOM VIDEO COMMUNICATIONS INC $0
Jan 24, 2025 ZOOM VIDEO COMMUNICATIONS INC $200
Dec 27, 2024 ONE BY ONE MULTISERVICE $1,750
Dec 27, 2024 OCR MARKETING SOLUTIONS $4,000
Nov 29, 2024 ActBlue, LLC FEES $414
Nov 13, 2024 LA BASE DATOS INCORPORADOS $905
Nov 8, 2024 LA BASE DATOS INCORPORADOS $1,561