$523K
Direct disbursements
11
Distinct vendors
75
Disbursement rows
May 2026 – Jul 2026
Activity window
$523Kacross 12 months
Top vendors paid last 12 months · top 10
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | OROZCO FOR CONGRESS | 3 vendors | $53,191 | Network ↗ |
People paid by JORGE MARTINEZ FOR CONGRESS top 1 · $14,727 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jorge Martinez · | IN | 25 | $14,727 | May 2026 → Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Jul 29, 2026 | FNB BANK | BANK FEE | $22 |
| Jul 28, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $145 |
| Jul 28, 2026 | STORYTELLERS GROUP LLC | DIRECT MAIL ADVERTISING | $33,217 |
| Jul 28, 2026 | MARTINEZ, JORGE | IN-KIND - TRAVEL-LODGING | $922 |
| Jul 28, 2026 | FNB BANK | BANK FEE | $30 |
| Jul 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $39 |
| Jul 27, 2026 | MARTINEZ, JORGE | IN-KIND - SOFTWARE SUBSCRIPTION AND CAMPAIGN FOOD AND BEVERAGE | $483 |
| Jul 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $10 |
| Jul 23, 2026 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICES | $2,248 |
| Jul 23, 2026 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICES | $1,752 |
| Jul 23, 2026 | MARTINEZ, JORGE | IN-KIND - TRAVEL-AIRFARE | $1,744 |
| Jul 22, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $99 |
| Jul 22, 2026 | Red Pill Strategies LLC | YARD SIGNS | $2,250 |
| Jul 22, 2026 | Red Pill Strategies LLC | POSTAGE | $58 |
| Jul 22, 2026 | Red Pill Strategies LLC | WEBSITE DESIGN, CAMPAIGN LOGO APPAREL, PALM CARDS, DIGITAL ADVERTISING, PRINTING- | $10,800 |
| Jul 22, 2026 | Red Pill Strategies LLC | TEXT MESSAGE ADVERTISING | $3,835 |
| Jul 22, 2026 | MARTINEZ, JORGE | IN-KIND - TRAVEL-FUEL | $86 |
| Jul 20, 2026 | MARTINEZ, JORGE | IN-KIND - SOFTWARE SUBSCRIPTION | $25 |
| Jul 20, 2026 | FNB BANK | BANK FEE | $30 |