FRIENDS OF EVA LOPEZ CHAVEZ

Federal · FEC · C00931089

$42K
Total disbursements
19
Distinct vendors
31
Disbursement rows
Jan 2026 – Apr 2026
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 10

SOLIDARITY STRATEGIES, LLC $12K Strategy & Research · 2 txns FH STRATEGIES LLC $5K Fundraising · 2 txns NUMERO, INC $5K Fundraising · 4 txns WILL TERRY LLC $4K Strategy & Research · 2 txns COMMON GROUND CONSULTING INC $2K Legal & Compliance · 2 txns DELTA AIRLINES $2K Travel & Events · 2 txns TERRY, WILL $1K Other / Unclassified · 1 txn ARIAS, GISSELLE $1K Field & Voter Contact · 1 txn BROWN, NATHANIEL $1K Strategy & Research · 2 txns BIG MOUTH MARKETING $1K Digital · 1 txn FO FRIENDS OF EVA LOPEZ CHAVEZ

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

Treasurer Sigman, Debbie
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF EVA LOPEZ CHAVEZ — 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 FRIENDS OF EVA LOPEZ CHAVEZ top 9 · $8,832 · 2 of 9 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
Will Terry MEMO ENTIRES: SEE… 1 $1,337 Jan 2026
Gisselle Arias FIELDWORK 1 $1,250 Mar 2026
Nathaniel Brown CAMPAIGN MANAGER 2 $1,220 Mar 2026 → Apr 2026
Josh Velasquez FIELDWORK DIRECTOR 1 $1,000 Mar 2026
James Carter COMMUNICATIONS CO… 2 $1,000 Feb 2026 → Mar 2026
Will Vanwagner FIELDWORK 2 $1,000 Feb 2026 → Mar 2026
Maya Jacome FIELDWORK 1 $775 Mar 2026
Nada Jabbouri FILEDWORK 1 $750 Mar 2026
Suvam Pokharel FIELDWORK 1 $500 Feb 2026

Spend by category

all-cycle
Strategy & Research $18K Fundraising $10K Field & Voter Contact $5K Legal & Compliance $2K Travel & Events $2K Digital $2K Admin & Office $250

Spend by service category

Category Total spend Disbursements
Strategy & Research $18,220 8
Fundraising $10,420 7
Field & Voter Contact $5,275 7
Legal & Compliance $2,375 2
Travel & Events $2,205 2
Digital $2,066 3
Other / Unclassified $1,337 1
Admin & Office $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 3, 2026 DELTA AIRLINES TRAVEL - AIRFARE $869
Apr 2, 2026 BROWN, NATHANIEL CAMPAIGN CONSULTING $550
Apr 1, 2026 NUMERO, INC SOFTWARE $1,500
Mar 30, 2026 COMMON GROUND CONSULTING INC COMPLIANCE $875
Mar 23, 2026 BROWN, NATHANIEL CAMPAIGN MANAGER $670
Mar 13, 2026 OFFICE OF THE LIEUTENANT GOVERNOR FILING FEE $485
Mar 11, 2026 WILL TERRY LLC CAMAPIGN CONSULTING $1,000
Mar 11, 2026 VELASQUEZ, JOSH FIELDWORK DIRECTOR $1,000
Mar 11, 2026 VANWAGNER, WILL FIELDWORK $500
Mar 11, 2026 SOLIDARITY STRATEGIES, LLC CAMPAIGN CONSULTING $2,000
Mar 11, 2026 JACOME, MAYA FIELDWORK $775
Mar 11, 2026 JABBOURI, NADA FILEDWORK $750
Mar 11, 2026 CARTER, JAMES COMMUNICATIONS CONSULTING $500
Mar 10, 2026 NUMERO, INC SOFTWARE $1,500
Mar 10, 2026 GUESTBOOKER MARKETING $500
Mar 4, 2026 ARIAS, GISSELLE FIELDWORK $1,250
Mar 3, 2026 FH STRATEGIES LLC FUNDRAISING CONSULTING $2,500
Mar 2, 2026 COMMON GROUND CONSULTING INC COMPLIANCE $1,500
Feb 12, 2026 GUESTBOOKER MARKETING $500
Feb 4, 2026 WILL TERRY LLC CAMPAIGN CONSULTING $3,000