AQUI ESTAMOS PAC
D · type N · designation U
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- FEC committee id
C00836890- Internal id
f2899d8c-0cee-4963-a29c-0f871a565d1f- Treasurer
- MONTOYA, DACEY
- Filing frequency
Q— Quarterly- Connected candidate
H4AZ03117
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $2,750 | $0 | $59,905 | $909 | $2,750 | $0 |
| 2024 | $1,095,369 | $0 | $0 | $59,905 | $76,282 | $36,500 |
Candidates
- TERAN, RAQUEL — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-30 | MENDOZA, JOANNA | 24K | $1,000 |
| 2025-09-30 | GALAN-WOODS, MARLENE | 24K | $1,000 |
| 2025-06-26 | GALAN-WOODS, MARLENE | 24K | $1,000 |
| 2025-06-10 | RAMIREZ, DELIA | 24K | $2,500 |
| 2025-04-18 | GRIJALVA, ADELITA | 24K | $1,832 |
| 2025-03-26 | MENDOZA, JOANNA | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-16 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2026-03-16 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2026-03-16 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2026-03-16 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2026-03-16 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2026-02-04 | INTERCONTINENTAL HOTEL LA | TRAVEL | — | $2,236 |
| 2026-02-04 | INTERCONTINENTAL HOTEL LA | TRAVEL | — | $420 |
| 2026-02-04 | INTERCONTINENTAL HOTEL LA | TRAVEL | — | $8,471 |
| 2026-02-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - VENDORS THAT AGGREGATE ABOVE $200 LIS… | — | $11,126 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $26 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-10-31 | COMMUNITY WORKS CONSULTANTS | GENERAL POLITICAL CONSULTING | — | $2,500 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $116 |
| 2025-10-14 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-10-14 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-10-14 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-10-14 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-10-14 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-09-26 | AMALGAMATED BANK | BANK CHARGES | — | $26 |
| 2025-09-07 | TERAN, RAQUEL | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… | — | $2,509 |
| 2025-08-28 | AMALGAMATED BANK | BANK CHARGES | — | $26 |
| 2025-07-29 | AMALGAMATED BANK | BANK CHARGES | — | $119 |
| 2025-07-03 | TERAN, RAQUEL | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… | — | $1,036 |
| 2025-07-03 | RESIDENCE INN DIST. SETTLE | TRAVEL | — | $620 |
| 2025-06-30 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-06-30 | NGP VAN, INC. | SOFTWARE | — | $1,091 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEE | — | $26 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $44 |
| 2025-05-09 | TERAN, RAQUEL | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… | — | $2,000 |
| 2025-05-07 | READ BETTER BE BETTER | EVENT SPONSORSHIP | — | $1,500 |
| 2025-05-07 | YOUNG DEMOCRATS OF ARIZONA | EVENT SPONSORSHIP | — | $500 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEE | — | $46 |
| 2025-04-21 | VROEGOP, SARAH | POLITICAL STRATEGY CONSULTING | — | $1,000 |
| 2025-03-19 | NGP VAN | SOFTWARE | — | $9,209 |
| 2025-02-14 | NGP VAN | SOFTWARE | — | $4,605 |
| 2025-01-24 | COMMUNITY WORKS CONSULTANTS | GENERAL POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TERAN, RAQUEL | independent_committee_of | — | candidate_committees |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-30 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 | |
| 2025-09-30 | contributed_to | GALAN-WOODS, MARLENE | $1,000 | pas2 | |
| 2025-06-26 | contributed_to | GALAN-WOODS, MARLENE | $1,000 | pas2 | |
| 2025-06-10 | contributed_to | Ramirez, Delia C. | $2,500 | pas2 | |
| 2025-04-18 | contributed_to | Grijalva, Adelita S. | $1,832 | pas2 | |
| 2025-03-26 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 |