$23K
Total disbursements
11
Distinct vendors
20
Disbursement rows
Feb 2024 – Jul 2024
Activity window
$23Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Maria Eugenia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARIA MARTIN 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 MARIA MARTIN FOR US CONGRESS top 5 · $11,290 · 1 of 5 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 |
|---|---|---|---|---|
| Percy Burgos | PHOTOGRAPHY | 7 | $4,660 | Feb 2024 → Jun 2024 |
| Sandra Montes De Oca | IN | 1 | $3,300 | Jun 2024 |
| Carolena Martin | IN | 1 | $2,500 | Jun 2024 |
| Michael Allers | CONTACTS INFORMAT… | 2 | $450 | Mar 2024 |
| Elizabeth Garland Block | IN | 1 | $380 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,750 | 5 |
| Media | $4,710 | 7 |
| Fundraising | $4,225 | 2 |
| Strategy & Research | $2,500 | 1 |
| Other / Unclassified | $680 | 2 |
| Field & Voter Contact | $500 | 1 |
| Admin & Office | $413 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | POLITICAL MARK INC. | VOTER CONTACTS - TEXTING | $500 |
| Jun 19, 2024 | BURGOS, PERCY | PHOTOGRAPHY SERVICES | $160 |
| Jun 18, 2024 | MONTES DE OCA, SANDRA | IN-KIND - FIELD STAFF AND TRANSPORTATION | $3,300 |
| Jun 18, 2024 | MARTIN, MARIA EUGENIA EUGENIA | IN-KIND - OFFICE SPACE, EQUIPMENT AND MILEAGE | $2,000 |
| Jun 18, 2024 | MARTIN, CAROLENA | IN-KIND - MEDIA CONSULTING | $2,500 |
| Jun 3, 2024 | BURGOS, PERCY | PHOTOGRAPHY SERVICES | $300 |
| May 29, 2024 | MARTIN, MARIA EUGENIA EUGENIA | IN-KIND - OFFICE SPACE, OFFICE EQUIPMENT AND TRANSPORTATION - PERSONAL FUNDS | $4,000 |
| May 29, 2024 | BURGOS, PERCY | IN-KIND - PHOTOGRAPHY SERVICES | $3,300 |
| May 13, 2024 | STAPLES - WOODBRIDGE | OFFICE SUPPLIES | $102 |
| Apr 30, 2024 | BURGOS, PERCY | PHOTOGRAPHY | $300 |
| Apr 16, 2024 | HARBOUR GRILL | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $745 |
| Apr 8, 2024 | HARBOUR GRILL | CAMPAIGN EVENT FOOD AND BEVERAGE | $350 |
| Apr 4, 2024 | AMAZON | CAMPAIGN MATERIALS - STICKERS | $312 |
| Mar 28, 2024 | ALLERS, MICHAEL | IN-KIND - PHOTOGRAPHY | $150 |
| Mar 28, 2024 | ALLERS, MICHAEL | CONTACTS INFORMATION LISTS | $300 |
| Mar 15, 2024 | VIRGINIA DEPARTMENT OF ELECTIONS | PRIMARY FILING FEE | $3,480 |
| Mar 15, 2024 | BURGOS, PERCY | PHOTOGRAPHY | $200 |
| Feb 28, 2024 | BLOCK, ELIZABETH GARLAND | IN-KIND - NOTARIZATION OF DOCUMENTS | $380 |
| Feb 6, 2024 | BURGOS, PERCY | FILM EQUIPMENT TRANSPORTATION | $100 |
| Feb 2, 2024 | BURGOS, PERCY | PHOTOGRAPHY | $300 |