$623K
Total disbursements
91
Distinct vendors
565
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$752across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Leon Guerrero, Peter
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GINGER CRUZ 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 GINGER CRUZ FOR CONGRESS top 5 · $26,959 · 2 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 |
|---|---|---|---|---|
| Gerald Yingling | ADVANCE PYMT FOR … | 10 | $12,073 | Mar 2024 → Jul 2024 |
| Yvonne Ms Ogo | PPE 11 | 15 | $10,055 | May 2024 → Dec 2024 |
| Vanessa Bordallo | REIMBURSEMENT FOR… | 2 | $3,831 | Jun 2024 → Sep 2024 |
| Flor Dacanay | IN | 2 | $500 | May 2024 |
| Tom Young Lee | RETURN CORPORATE … | 1 | $500 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $215,191 | 107 |
| Media | $184,903 | 76 |
| Digital | $106,854 | 223 |
| Travel & Events | $38,594 | 47 |
| Print & Mail | $19,792 | 22 |
| Fundraising | $18,139 | 35 |
| Contributions & Transfers | $12,104 | 11 |
| Software & Tech | $7,370 | 16 |
| Strategy & Research | $6,875 | 2 |
| Admin & Office | $6,638 | 18 |
| Wages & Payroll | $5,260 | 7 |
| Legal & Compliance | $1,120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2026 | COAST 360 FCU | MONTHLY BANK FEE | $10 |
| Feb 3, 2026 | COAST 360 FCU | MONTHLY BANK FEE | $10 |
| May 22, 2025 | DUDA WEBSITES | ANNUAL FEE FOR CAMPAIGN WEBSITE BOOST SUPPORT | $228 |
| May 8, 2025 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX FOR CLOUD SHARING | $252 |
| Apr 8, 2025 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX FOR CLOUD SHARING | $252 |
| Mar 9, 2025 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX APP FOR CLOUD FILE SHARING | $252 |
| Feb 8, 2025 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX APP FOR CLOUD FILE SHARING | $252 |
| Feb 1, 2025 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX APP FOR CLOUD FILE SHARING | $252 |
| Dec 9, 2024 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX APP | $252 |
| Dec 3, 2024 | OGO, YVONNE MS | PPE 11/30/24 | $643 |
| Nov 21, 2024 | GTA TELEGUAM | OCTOBER PHONE, INTERNET & CABLE BUNDLE FEE | $533 |
| Nov 18, 2024 | RUNNIT | PRINTING OF BANNERS AND FUNDRAISER TICKETS | $353 |
| Nov 18, 2024 | OGO, YVONNE MS | PPE 11/16/24 | $624 |
| Nov 18, 2024 | GUAM POWER AUTHORITY | HQ OCTOBER POWER | $349 |
| Nov 18, 2024 | CONROS, INC. | NOVEMBER HQ RENT | $1,875 |
| Nov 11, 2024 | ALTERXEGO ENTERTAINMENT GROUP, LLC | CANOPY AND SOUND EQUIPMENT RENTAL FOR ELECTION NIGHT EVENT | $845 |
| Nov 8, 2024 | GUAM DAILY POST | INV# A96364; ELECTION-RELATED AD PLACEMENTS - 10/30-11/5. | $5,250 |
| Nov 8, 2024 | DROPBOX | MONTHLY SUBSCRIPTION TO DROPBOX APP FOR CLOUD FILE SHARING | $252 |
| Nov 8, 2024 | 5TH/3RD CREDIT CARD SERVICES | MERCHANT BANKING FEES | $375 |
| Nov 5, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | FB WEBPAGE BOOST | $250 |