$93K
Total disbursements
104
Distinct vendors
240
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bermudes, Paula C.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KING-HINDS 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 KING-HINDS FOR CONGRESS top 19 · $16,053 · 3 of 19 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 |
|---|---|---|---|---|
| Anthony Aguon | REIMBURSEMENT FOR… | 3 | $5,663 | May 2024 → Oct 2024 |
| Ellsbeth Alepuyo | REIMBURSEMENT FOR… | 6 | $2,091 | Jul 2024 → Nov 2024 |
| Christian Troy Rosimo | MEDIA ADVERTISEME… | 1 | $1,000 | Oct 2024 |
| William Lely | COMEDY EVENT BY P… | 2 | $875 | May 2024 → Aug 2024 |
| Rita C. Cruz | REIMBURSEMENT | 2 | $630 | Apr 2025 → Dec 2025 |
| Derron Flores | DONATION | 1 | $600 | Jun 2025 |
| Gwendolyn T. Taisacan | PAYMENT FOR FOOD … | 2 | $580 | Oct 2024 → Nov 2024 |
| Anthony Joe P. Salas | CNMI LABOR DAY SO… | 1 | $500 | Aug 2024 |
| Aubrey Hocog | EXPENSES FOR ROTA… | 1 | $500 | Oct 2024 |
| James Sablan | CNMI LABOR DAY SO… | 1 | $500 | Aug 2024 |
| Jomel Alepuyo | DONATION | 1 | $500 | Sep 2024 |
| Hanaivy Babauta | VALENTINES DAY EV… | 1 | $482 | Feb 2026 |
| Oliver Manglona | REIMBURSEMENT FOR… | 4 | $460 | Jun 2024 → Oct 2024 |
| Christopher Tenorio | GAS | 2 | $397 | Sep 2024 → Oct 2024 |
| Ray Tenorio | GARBAGE DISPOSAL … | 1 | $300 | Oct 2024 |
| Marie Camacho | DONATION | 1 | $300 | Oct 2024 |
| Melanie Rose B. Cruz | REIMBURSEMENT FOR… | 1 | $300 | Sep 2024 |
| Jay Aldan | REIMBURSEMENT FOR… | 1 | $242 | Nov 2024 |
| Reeka Jenee C. Cruz | REIMBURSEMENT FOR… | 1 | $132 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $36,393 | 122 |
| Other / Unclassified | $22,282 | 43 |
| Fundraising | $12,641 | 17 |
| Contributions & Transfers | $8,125 | 25 |
| Digital | $6,050 | 9 |
| Media | $2,104 | 3 |
| Admin & Office | $1,782 | 6 |
| Print & Mail | $1,752 | 7 |
| Field & Voter Contact | $1,286 | 4 |
| Software & Tech | $770 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed, LLC | FEES | $84 |
| Mar 10, 2026 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - FOOD AND BEVERAGE EXPENSE | $533 |
| Feb 25, 2026 | TASTEMAKERS | FOOD AND BEVERAGE | $306 |
| Feb 13, 2026 | KING-HINDS, KIMBERLYN | FOOD AND BEVERAGE - CLI | $98 |
| Feb 13, 2026 | BABAUTA, HANAIVY | VALENTINES DAY EVENT | $482 |
| Feb 9, 2026 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - CONDOLENCE GIFT | $445 |
| Jan 30, 2026 | LAST SHOT BAR | BEVERAGE - HOSTING | $85 |
| Jan 28, 2026 | UNITED AIRLINES | FEE - IN FLIGHT WIFI | $8 |
| Jan 28, 2026 | BONCHON | FOOD AND BEVERAGE | $62 |
| Jan 27, 2026 | SAIPAN COMPUTER SERVICE | LAPTOP COMPUTER - ASSET | $528 |
| Jan 21, 2026 | FOGO DE CHAO | DONATION | $90 |
| Jan 20, 2026 | LOS CABALLEROS | FOOD AND BEVERAGE - HOSTING | $376 |
| Jan 12, 2026 | WHOLE FOODS | FOOD AND BEVERAGE- HOSTING | $241 |
| Jan 12, 2026 | WHOLE FOODS | FOOD AND BEVERAGE - HOSTING | $68 |
| Dec 31, 2025 | CRUZ, RITA C. | REPLENISH PETTY CASH | $400 |
| Dec 31, 2025 | CROWNE PLAZA GUAM | TRAVEL | $483 |
| Dec 24, 2025 | UMAYA IZAKAYA | FOOD AND BEVERAGE | $293 |
| Dec 18, 2025 | WHOLE FOODS | FOOD AND BEVERAGE | $128 |
| Dec 15, 2025 | WinRed, LLC | ONLINE DONATION FEE | $123 |
| Dec 10, 2025 | BONCHON | FOOD AND BEVERAGE | $126 |