Jose Ibarra
Consultant · activity score 31
$26,505
recent payments shown
1y
activity span (2024-2024)
Activity over time 1 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $26,505
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2024 | DCCC | TRAVEL- MILEAGE | $210 |
| Dec 6, 2024 | DCCC | TRAVEL- MILEAGE | $1,832 |
| Nov 22, 2024 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $494 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Nov 15, 2024 | DCCC | PAYROLL | $4,403 |
| Nov 1, 2024 | DCCC | TRAVEL- MILEAGE | $1,553 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,291 |
| Oct 30, 2024 | GABE VASQUEZ FOR CONGRESS | EVENT SUPPLIES & EVENT ENTERTAINMENT REIMBURSEMENT - SEE BELOW IF ITEMIZED | $722 |
| Oct 25, 2024 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $2,695 |
| Oct 15, 2024 | DCCC | PAYROLL | $2,291 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 4, 2024 | DCCC | TRAVEL- MILEAGE | $1,788 |
| Sep 30, 2024 | DCCC | PAYROLL | $2,289 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Sep 13, 2024 | DCCC | PAYROLL | $2,291 |
| Aug 30, 2024 | DCCC | PAYROLL | $2,291 |
| Aug 30, 2024 | DCCC | TRAVEL- MILEAGE | $585 |
| Aug 23, 2024 | DCCC | TRAVEL | $288 |
| Aug 23, 2024 | DCCC | TRAVEL- MILEAGE | $216 |
| Aug 23, 2024 | DCCC | GENERIC CMTE. SUPPLIES | $42 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.