Alvarez, Carlos
Treasurer
No other committees with this officer name.
$99K
Total disbursements
28
Distinct vendors
258
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $47,356 | 23 |
| Travel & Events | $31,363 | 188 |
| Digital | $15,218 | 6 |
| Software & Tech | $1,682 | 30 |
| Other / Unclassified | $1,253 | 2 |
| Legal & Compliance | $953 | 7 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $244 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PIZZERIA LOCALE | TEAM DINNER | $245 |
| Mar 31, 2026 | COMCAST | OFFICE UTILITIES | $244 |
| Mar 19, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $800 |
| Mar 18, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 17, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 16, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $183 |
| Mar 16, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $748 |
| Mar 16, 2026 | UBER EATS | TEAM MEAL | $53 |
| Mar 13, 2026 | UBER EATS | TEAM MEAL | $5 |
| Mar 13, 2026 | UBER EATS | TEAM MEAL | $141 |
| Mar 12, 2026 | UBER EATS | TEAM MEAL | $23 |
| Mar 11, 2026 | UBER EATS | TEAM MEAL | $22 |
| Mar 10, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $28 |
| Mar 10, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 10, 2026 | UBER EATS | TEAM MEAL | $30 |
| Mar 10, 2026 | DEN PUBLIC PARKING | AIRPORT PARKING | $105 |
| Mar 9, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $11 |
| Mar 9, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 9, 2026 | UBER EATS | TEAM MEAL | $146 |
| Mar 9, 2026 | LYFT | GROUND TRANSPORTATION | $11 |