AMIGOS DE PABLO JOSE
D · type H · designation P
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- FEC committee id
C00831487- Internal id
21fdda24-d733-416a-8e78-0acea5f34273- Treasurer
- GONZALEZ SUAREZ, JAIME FERNANDO
- Filing frequency
Q— Quarterly- Connected candidate
H4PR01010
Candidates
- HERNANDEZ RIVERA, PABLO JOSE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CHARLOTTEN RIVERA, ALAN E | CHARLOTTEN-RIVERA LAW OFFICES, P.S.C. · PRESIDENT | SAN JUAN, PR | 2 | $1,500 |
| RODRIGUEZ LOPEZ, MINNIE H | PR DOJ · ATTORNEY | SAN JUAN, PR | 1 | $1,000 |
| LOUBRIEL MENDEZ, FRANCISCO | SELF-EMPLOYED · MEDICAL DOCTOR | CAGUAS, PR | 1 | $1,000 |
| RAMOS LOZADA, MIGUEL A | SUNRISE FLORAL PARK, INC. · PRESIDENT | CAGUAS, PR | 1 | $500 |
| FACCIO LABOY, GILBERTO | FACCIO PIZZA INC. · PRESIDENT | SAN JUAN, PR | 1 | $500 |
| GARCIA MUNIZ, CARLOS L | MAC DEVELOPMENT, CORP. · PRESIDENT | SAN JUAN, PR | 1 | $500 |
| GOMEZ SUAREZ-SOLAR, LUIS R | CONSTRUCTORA ARGO, INC. · ENGINEER | GUAYNABO, PR | 1 | $500 |
| ACEVEDO LAZZARINI, ANA L | NOT EMPLOYED · NOT EMPLOYED | GUAYNABO, PR | 1 | $500 |
| RIVERA ACEVEDO, ALI | NOT EMPLOYED · NOT EMPLOYED | DORADO, PR | 1 | $500 |
| MERCADO CANALES, LUIS | MUNICIPAL CONSULTANTS GROUP, INC. · TREASURER | GUAYNABO, PR | 1 | $500 |
| PADILLA RODRIGUEZ, JOSE F | NOT EMPLOYED · NOT EMPLOYED | CAGUAS, PR | 1 | $500 |
| MACHIN, CARLOS R | SELF-EMPLOYED · CPA | CAGUAS, PR | 1 | $300 |
| ALICEA, SAMUEL | NOT EMPLOYED · NOT EMPLOYED | PONCE, PR | 1 | $50 |
| RIOS, IGNACIO | WDW · BUS DRIVER | ORLANDO, FL | 1 | $24 |
| BENET, WILLIAM | NEW HILLS CORP. · VICE-PRESIDENT | GUAYNABO, PR | 1 | $24 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | EVERTEC, INC. | SERVICE FEE | Solicitation and Fundraising Expenses | $251 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $62 |
| 2026-03-31 | NAPOLES RENTALS | PARTY EQUIPMENT RENTAL | Solicitation and Fundraising Expenses | $400 |
| 2026-03-30 | RAISE MORE, INC. | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $750 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $22 |
| 2026-03-28 | JETBLUE AIRWAYS CORPORATION | AIRFARE | Travel Expenses | $380 |
| 2026-03-27 | LEADWIRE LLC | TEXT MESSAGING PLATFORM | Administrative/Salary/Overhead Expenses | $61 |
| 2026-03-27 | UNITED AIRLINES, INC. | AIRFARE | Travel Expenses | $242 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-03-20 | UBER TECHNOLOGIES, INC. | TAXI FARE | Travel Expenses | $32 |
| 2026-03-20 | UBER TECHNOLOGIES, INC. | TAXI FARE | Travel Expenses | $26 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1,582 |
| 2026-03-12 | BANCO POPULAR DE PUERTO RICO | ONLINE BANKING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-12 | FAIRMONT EL SAN JUAN HOTEL | HOTEL | Travel Expenses | $423 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $4 |
| 2026-03-05 | GOOGLE LLC | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $71 |
| 2026-03-05 | CARIBE HILTON | VENUE RENTAL | Solicitation and Fundraising Expenses | $1,500 |
| 2026-03-02 | GRIM STRATEGIES, LLC | FUNDRAISING AND EVENT PLANNING SERVICES | Solicitation and Fundraising Expenses | $2,250 |
| 2026-03-02 | RAISE MORE, INC. | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $750 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $340 |
| 2026-02-27 | LEADWIRE LLC | TEXT MESSAGING PLATFORM | Administrative/Salary/Overhead Expenses | $61 |
| 2026-02-26 | CD IMPRINT, INC. | PRINTING | Campaign Materials | $842 |
| 2026-02-24 | CANVA INC. | GRAPHIC DESIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-02-21 | UBER TECHNOLOGIES, INC. | TAXI FARE | Travel Expenses | $11 |
| 2026-02-20 | UBER TECHNOLOGIES, INC. | TAXI FARE | Travel Expenses | $15 |
| 2026-02-17 | GOOGLE LLC | SOFTWARE SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2026-02-17 | LANSDOWNE RESORT | HOTEL | Travel Expenses | $1,775 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $634 |
| 2026-02-13 | UBER TECHNOLOGIES, INC. | TAXI FARE | Travel Expenses | $8 |
| 2026-02-13 | UBER TECHNOLOGIES, INC. | TAXI FARE | Travel Expenses | $9 |
| 2026-02-12 | BANCO POPULAR DE PUERTO RICO | ONLINE BANKING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $182 |
| 2026-02-05 | ALFARO, RICARDO | WEB HOSTING SERVICES AND LICENSE RENEWALS | Administrative/Salary/Overhead Expenses | $1,200 |
| 2026-02-04 | GRIM STRATEGIES, LLC | FUNDRAISING AND EVENT PLANNING SERVICES | Solicitation and Fundraising Expenses | $2,250 |
| 2026-02-02 | CARIBBEAN SEA ADVENTURES | UNAUTHORIZED CHARGE BEING DISPUTED. | Administrative/Salary/Overhead Expenses | $2,736 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $5 |
| 2026-02-01 | GOOGLE LLC | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $71 |
| 2026-02-01 | NATIONAL DEMOCRATIC CLUB | FOOD, BEVERAGE, AND MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $113 |
| 2026-02-01 | NATIONAL DEMOCRATIC CLUB | BUILDING ASSESSMENT | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-30 | RAISE MORE, INC. | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $750 |
| 2026-01-29 | IMPRINT.COM LLC | PRINTING OF PROMOTIONAL MATERIALS | Campaign Materials | $521 |
| 2026-01-27 | LEADWIRE LLC | TEXT MESSAGING PLATFORM | Administrative/Salary/Overhead Expenses | $61 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $1 |
| 2026-01-21 | DISTRICT TACO CATERING | FUNDRAISER - FOOD | Solicitation and Fundraising Expenses | $294 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-01-17 | GOOGLE LLC | SOFTWARE SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2026-01-14 | BANCO POPULAR DE PUERTO RICO | WIRE FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-01-12 | BANCO POPULAR DE PUERTO RICO | ONLINE BANKING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-12 | UNITED STATES POSTAL SERVICE | PO BOX FEE | Administrative/Salary/Overhead Expenses | $192 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HERNANDEZ RIVERA, PABLO JOSE | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | CHARLOTTEN RIVERA, ALAN E | contributed_to | $1,500 | fec_indiv | |
| 2025-11-02 | LOUBRIEL MENDEZ, FRANCISCO | contributed_to | $1,000 | fec_indiv | |
| 2025-11-02 | RODRIGUEZ LOPEZ, MINNIE H | contributed_to | $1,000 | fec_indiv |