TODOS CON JENNIFFER INC. DBA JENNIFFER FOR CONGRESS
Federal · FEC · C00588392
$2.54M
Direct disbursements
365
Distinct vendors
1,679
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$99across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Campos Hernandez, Oriol
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TODOS CON JENNIFFER INC. DBA JENNIFFER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers 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 | ||
|---|---|---|---|---|
| D | RASHIDA TLAIB FOR CONGRESS | 13 vendors | $105,216 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 11 vendors | $198,029 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 10 vendors | $50,710 | Network ↗ |
| R | JEFF FLAKE FOR US SENATE INC. | 10 vendors | $41,983 | Network ↗ |
| R | CRAMER FOR SENATE | 10 vendors | $31,695 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 10 vendors | $30,825 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 9 vendors | $79,163 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $1,061,919 | Network ↗ |
| · | SINEMA FOR ARIZONA | 9 vendors | $16,263 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 8 vendors | $119,600 | Network ↗ |
People paid by TODOS CON JENNIFFER INC. DBA JENNIFFER FOR CONGRESS top 20 · $62,297 · 2 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sports Ad | MEDIA EXPENSE | 6 | $7,830 | Feb 2019 → Mar 2022 |
| Bank First | BANK CHARGES | 93 | $6,605 | Aug 2018 → Dec 2025 |
| Abigail Gonzalez | POSTAL FEES FOR C… | 1 | $5,000 | Dec 2018 |
| Washington Capitol Hill | MEALS | 8 | $4,103 | Aug 2018 → Mar 2019 |
| Color Printing Digital Group | PRINTING CHRISTMA… | 1 | $3,507 | Dec 2018 |
| Sin Prisa Music Sin Pausa | FUNDRAISING EXPEN… | 3 | $3,270 | Jul 2018 → Aug 2018 |
| Luis Pizarro | IN | 1 | $2,900 | Nov 2021 |
| Alvan Almonte | CAMPAIGN EVENT DE… | 2 | $2,769 | Aug 2018 → Aug 2018 |
| Oriol Campos Hernandez | REIMBURSEMENT FOR… | 4 | $2,763 | May 2019 → Sep 2019 |
| Michelle Rojo Coll | IN | 1 | $2,609 | Sep 2022 |
| Awilda Quinones | IN | 2 | $2,408 | Nov 2019 → Dec 2019 |
| Jenniffer A. Gonzalez | MEALS | 10 | $2,334 | Sep 2018 → Jun 2021 |
| Guillermo Soria | IN | 1 | $2,304 | Dec 2018 |
| Rosa Hernandez Toledo | IN | 1 | $2,190 | Nov 2021 |
| Roberto Pando | IN | 2 | $2,096 | Nov 2021 → Feb 2023 |
| Airways Jetblue | TRAVEL EXPENSE | 2 | $2,006 | Jul 2018 → Nov 2018 |
| Hegel Perez Cancel | IN | 1 | $2,000 | Sep 2023 |
| James P Odrobinak | IN | 1 | $2,000 | Nov 2021 |
| Alfarero's Cake Desi Pascual Cubero Soto | FUNDRAISING EXPEN… | 2 | $1,895 | Aug 2018 → Aug 2018 |
| Oriol Campos | TRAVEL EXPENSE | 2 | $1,708 | Sep 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $942,551 | 117 |
| Travel & Events | $595,614 | 507 |
| Other / Unclassified | $359,011 | 202 |
| Fundraising | $239,958 | 373 |
| Admin & Office | $189,740 | 167 |
| Strategy & Research | $59,889 | 14 |
| Legal & Compliance | $57,970 | 28 |
| Print & Mail | $35,054 | 32 |
| Software & Tech | $31,304 | 132 |
| Contributions & Transfers | $22,648 | 11 |
| Digital | $10,315 | 92 |
| Wages & Payroll | $806 | 4 |
Recent activity showing 20 of 1,679
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FIRST, BANK | BANK CHARGES | $11 |
| Nov 30, 2025 | FIRST, BANK | BANK CHARGES | $11 |
| Oct 31, 2025 | FIRST, BANK | BANCK CHARGES | $11 |
| Jun 30, 2025 | FIRST, BANK | BANK CAHRGES | $11 |
| May 31, 2025 | FIRST, BANK | BANK CARGES | $11 |
| Apr 30, 2025 | FIRST, BANK | BANK CARGES | $11 |
| Mar 4, 2025 | FIRSTBANK PR | BANK CHARGES | $11 |
| Feb 4, 2025 | FIRSTBANK PR | BANK CHARGES | $11 |
| Jan 3, 2025 | FIRSTBANK PR | BANK CHARGES | $11 |
| Nov 4, 2024 | FIRST, BANK | BANK CHARGES | $11 |
| Oct 3, 2024 | BORINQUEN RADIO | TRANSMISION OF CONGRESSIONAL HEARING | $1,600 |
| Oct 2, 2024 | FIRST, BANK | BANK CHARGES | $11 |
| Sep 4, 2024 | FIRST, BANK | CASH MNGT FEES BANK CHARGES | $11 |
| Aug 6, 2024 | FIRST, BANK | CASH MNGT FEES BANK CHARGES | $11 |
| Jul 26, 2024 | SODEZO INC & AFFILIATES | MEALS DURING CONVENTION | $240 |
| Jul 26, 2024 | NATHAN GATELEY | MEALS REIMBURSEMENT DURING CONVENTION | $2,007 |
| Jul 26, 2024 | CAPITOL HILL CLUB | MEMBERSHIP BALANCE | $732 |
| Jul 5, 2024 | FIRST, BANK | CASH MNGT FEES, BANK FEES | $11 |
| Jun 12, 2024 | FIRST, BANK | ACH MERCHANT FEE | $11 |
| May 2, 2024 | FIRST, BANK | MERCHANT FEE ACT | $11 |