DEMOCRATIC PARTY OF PUERTO RICO

Federal · FEC · C00730754

$66K
Total disbursements
35
Distinct vendors
98
Disbursement rows
Jan 2020 – Dec 2025
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 10

PUTNAM LAC HOLDING LLC $15K Admin & Office · 2 txns UNITED SURETY & INDEMNITY COMPANY $7K Admin & Office · 2 txns JETBLUE $1K Travel & Events · 3 txns SANTIAGO, EDUARDO $1K Media · 1 txn OFX OFFICE $1K Admin & Office · 1 txn INTERCONTINENTAL HOTELS $1K Travel & Events · 1 txn AERONET WIRELESS BROADBAND $819 Software & Tech · 3 txns OMNI HOTELS $601 Travel & Events · 1 txn PATTON DATA PROCESSING, LLC $600 Legal & Compliance · 1 txn AVIS $521 Travel & Events · 2 txns DP DEMOCRATIC PARTY OF PUERTO RICO

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.

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 category

all-cycle
Admin & Office $26K Travel & Events $13K Contributions & Transfers $11K Software & Tech $5K Legal & Compliance $4K Print & Mail $4K Media $2K Fundraising $43

Spend by service category

Category Total spend Disbursements
Admin & Office $26,409 12
Travel & Events $12,684 29
Contributions & Transfers $10,619 9
Software & Tech $5,480 25
Legal & Compliance $4,129 13
Print & Mail $3,873 2
Media $2,112 4
Other / Unclassified $300 1
Fundraising $43 3

Recent activity last 20 disbursements

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