$435K
Total disbursements
99
Distinct vendors
453
Disbursement rows
Aug 2021 – Aug 2024
Activity window
$259Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Roca, Mariela
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ROCA 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.
People paid by ROCA FOR CONGRESS top 5 · $81,449 · 1 of 5 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 |
|---|---|---|---|---|
| Mariela Roca | EXPENSE REIMBURSE… | 10 | $71,103 | Jun 2023 → May 2024 |
| James Young | CAMPAING MANAGER | 1 | $7,400 | Jul 2022 |
| Wade Newman | IN | 1 | $1,348 | Feb 2022 |
| Eric Weller | IN | 1 | $1,348 | Feb 2022 |
| Meredith Crow | GRAPHIC DESIGN | 1 | $250 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $94,300 | 102 |
| Digital | $89,829 | 76 |
| Other / Unclassified | $54,902 | 45 |
| Strategy & Research | $48,042 | 11 |
| Fundraising | $46,069 | 85 |
| Wages & Payroll | $35,349 | 9 |
| Legal & Compliance | $21,691 | 8 |
| Travel & Events | $14,967 | 26 |
| Software & Tech | $13,597 | 38 |
| Admin & Office | $6,142 | 27 |
| Media | $5,293 | 9 |
| Field & Voter Contact | $5,150 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,550 |
| Aug 6, 2024 | HSP DIRECT LLC | DIRECT MAIL SERVICES | $5,000 |
| Jun 30, 2024 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $49 |
| Jun 30, 2024 | ELITE CARD PROCESSING | CREDIT CARD FEES | $121 |
| Jun 30, 2024 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $3,101 |
| Jun 18, 2024 | ARENA LLC | FUNDRAISING CONSULTING | $3,000 |
| May 28, 2024 | AMERICAN MADE MEDIA COMPANY | FUNDRAISING CONSULTING | $6,076 |
| May 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $343 |
| May 14, 2024 | TMA DIRECT | LIST RENTAL | $2 |
| May 14, 2024 | DONORBUREAU | LIST RENTAL | $18 |
| May 14, 2024 | BETTER MOUSETRAP DIGITAL | LIST RENTAL | $150 |
| May 14, 2024 | AMERICAN MADE MEDIA COMPANY | LIST RENTAL | $25 |
| May 1, 2024 | ROCA, MARIELA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $2,691 |
| May 1, 2024 | AMERICAN MADE MEDIA COMPANY | FUNDRAISING CONSULTING | $5,196 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,780 |
| Apr 25, 2024 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,000 |
| Apr 25, 2024 | DONORBUREAU | DIRECT MAIL EXPENSE | $143 |
| Apr 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $594 |
| Apr 24, 2024 | TMA DIRECT | LIST RENTAL | $393 |
| Apr 24, 2024 | USPS - COLLEGE ESTATES | POSTAGE | $5,110 |