RODRIGUEZ, ELIOTT
U.S. House FL · C00942581 · 2026 cycle
$312K
Total raised
$13K
Total spent
$299K
Cash on hand
3.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $79K/mo (last 90d ÷ 3)
Runway projection
$299K cash on hand · $79K/mo burn → 3.8 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jul 7, 2026 $46K to BENDIXEN & AMANDI INTERNATIONAL — 2×+ this campaign's average
- 🔄 Jul 24, 2026 $9K to City Tees — first disbursement after gap
- 🆕 Jul 13, 2026 first $19K to THE DONNER GROUP — new vendor relationship
- 🆕 Jul 9, 2026 first $6K to TRUE BLUE ANALYTICS LLC — new vendor relationship
- 🆕 Jun 15, 2026 first $7K to LEVER COMMUNICATIONS, INC. — new vendor relationship
- 🆕 Jun 8, 2026 first $10K to FLORIDA DIVISION OF ELECTIONS — new vendor relationship
- 🌅 Jul 24, 2026 $30K to THE DONNER GROUP — vendor onboarded in last 30 days
- 🌅 Jul 20, 2026 $20K to THE DONNER GROUP — vendor onboarded in last 30 days
- 🌅 Jul 16, 2026 $7K to THE DONNER GROUP — vendor onboarded in last 30 days
- · Jul 29, 2026 $129 to ActBlue, LLC
- · Jul 27, 2026 $900 to L2, INC.
- · Jul 26, 2026 $498 to ActBlue, LLC
- · Jul 24, 2026 $82 to TRUE BLUE ANALYTICS LLC
- · Jul 22, 2026 $390 to ActBlue, LLC
- · Jul 20, 2026 $2K to SWITCHBOARD
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $129 |
| Jul 27, 2026 | L2, INC. | VOTER DATA SERVICES | $900 |
| Jul 26, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $498 |
| Jul 24, 2026 | TRUE BLUE ANALYTICS LLC | TEXTING SERVICES | $82 |
| Jul 24, 2026 | THE DONNER GROUP | MAIL SERVICES | $29,529 |
| Jul 24, 2026 | City Tees | CAMPAIGN APPAREL | $8,549 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $390 |
| Jul 20, 2026 | THE DONNER GROUP | MAIL SERVICES | $20,097 |
| Jul 20, 2026 | SWITCHBOARD | DIGITAL SERVICES | $2,100 |
| Jul 17, 2026 | STRATFORD STRATEGIES | DIGITAL SERVICES | $3,183 |
| Jul 17, 2026 | SDR Consulting | ANALYTICS SERVICES | $1,500 |
| Jul 17, 2026 | MIAMI DADE COUNTY SUPERVISOR OF ELECTIONS | VOTER DATA | $340 |
| Jul 16, 2026 | THE DONNER GROUP | MAIL SERVICES | $7,069 |
| Jul 16, 2026 | Phil Podvin | REIMBURSEMENT FOR OFFICE SUPPLIES | $275 |
| Jul 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $416 |
| Jul 13, 2026 | THE DONNER GROUP | MAIL SERVICES | $19,194 |
| Jul 11, 2026 | SB SOLUTIONS CONSULTING | TREASURY & COMPLIANCE SERVICES | $1,500 |
| Jul 9, 2026 | TRUE BLUE ANALYTICS LLC | TEXTING SERVICES | $6,136 |
| Jul 9, 2026 | FRAISER LLC | DIGITAL SERVICES | $1,096 |
| Jul 9, 2026 | CIRCUIT TEXTING LLC | TEXTING SERVICES | $232 |