$7K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LIGHT THE WAY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by LIGHT THE WAY FUND top 1 · $6,000 · 0 of 1 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 |
|---|---|---|---|---|
| Eliecer Gonzalez | IN | 1 | $6,000 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,000 | 1 |
| Fundraising | $804 | 4 |
| Legal & Compliance | $300 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GONZALEZ, ELIECER | IN-KIND:EVENT, FOOD, CATERING, STAFF, DECORATIONS | $6,000 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $221 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD FEES | $181 |
| Mar 19, 2026 | ANEDOT | CREDIT CARD FEES | $141 |
| Mar 6, 2026 | SDP | ACCOUNTING CONSULTING | $300 |
| Feb 28, 2026 | ANEDOT | CREDIT CARD FEES | $261 |