$55K
Direct disbursements
28
Distinct vendors
80
Disbursement rows
Jan 2020 – Dec 2025
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Zambrana, Fernando
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC PARTY OF PUERTO RICO — 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 2 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 | JAMIE RASKIN FOR CONGRESS | 3 vendors | $8,491 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 3 vendors | $6,124 | Network ↗ |
People paid by DEMOCRATIC PARTY OF PUERTO RICO top 3 · $11,819 · 1 of 3 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 |
|---|---|---|---|---|
| Luis Davila Pernas | REIMBURSEMENT | 3 | $5,750 | Sep 2022 → Mar 2025 |
| Charles A. Rodriguez | REIMBURSEMENT | 6 | $4,869 | Dec 2021 → Jul 2024 |
| Eduardo Santiago | MEDIA AND GRAPHIC… | 1 | $1,200 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $24,787 | 9 |
| Contributions & Transfers | $10,619 | 9 |
| Travel & Events | $6,934 | 22 |
| Legal & Compliance | $3,979 | 12 |
| Print & Mail | $3,873 | 2 |
| Software & Tech | $2,844 | 20 |
| Media | $1,500 | 2 |
| Other / Unclassified | $300 | 1 |
| Fundraising | $43 | 3 |
Recent activity showing 20 of 80
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AERONET WIRELESS BROADBAND | INTERNET | $199 |
| Dec 30, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $52 |
| Dec 15, 2025 | GODADDY | DOMAIN/WEBSITE | $120 |
| Dec 15, 2025 | AVIS | TRANSPORTATION | $130 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $20 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $14 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $16 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $102 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $42 |
| Dec 15, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $60 |
| Dec 12, 2025 | INTERCONTINENTAL HOTELS | LODGING | $1,018 |
| Dec 10, 2025 | GODADDY | DOMAIN/WEBSITE | $86 |
| Dec 10, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $68 |
| Dec 10, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $37 |
| Dec 9, 2025 | GODADDY | DOMAIN/WEBSITE | $22 |
| Dec 8, 2025 | SANTIAGO, EDUARDO | MEDIA AND GRAPHIC DESIGN SERVICES | $1,200 |
| Dec 5, 2025 | PUTNAM LAC HOLDING LLC | RENT | $5,491 |
| Dec 4, 2025 | JETBLUE | TRANSPORTATION | $767 |
| Nov 28, 2025 | LURAFADEL | ENTERTAINMENT | $300 |
| Nov 26, 2025 | MIRAFLORES | FOOD | $268 |