ROCA FOR CONGRESS

Federal · FEC · C00784249

$373K
Direct disbursements
78
Distinct vendors
362
Disbursement rows
Aug 2021 – Aug 2024
Activity window
$212Kacross 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.

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
R ANNA PAULINA LUNA FOR CONGRESS 15 vendors $1,484,631 Network
R BO HINES FOR CONGRESS 14 vendors $344,309 Network
R BURCHETT FOR CONGRESS 13 vendors $645,272 Network
R THE GARVEY LEADERSHIP PAC 12 vendors $6,751,713 Network
R MARY MILLER FOR CONGRESS 12 vendors $1,725,423 Network
R CORY MILLS FOR CONGRESS 12 vendors $897,805 Network
R KAT FOR CONGRESS 12 vendors $671,609 Network
R BERGMANFORCONGRESS 12 vendors $495,380 Network
R LILY4CONGRESS COMMITTEE 12 vendors $218,858 Network
R MONICA FOR CONGRESS 11 vendors $1,971,619 Network

People paid by ROCA FOR CONGRESS top 3 · $78,753 · 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
Mariela Roca EXPENSE REIMBURSE… 10 $71,103 Jun 2023 → May 2024
James Young CAMPAING MANAGER 1 $7,400 Jul 2022
Meredith Crow GRAPHIC DESIGN 1 $250 Jan 2024

Spend by category

all-cycle
Digital $73K Print & Mail $69K Strategy & Research $48K Fundraising $46K Wages & Payroll $35K Legal & Compliance $19K Software & Tech $12K Travel & Events $8K Field & Voter Contact $4K Admin & Office $2K Media $2K

Spend by service category

Category Total spend Disbursements
Digital $73,311 64
Print & Mail $68,686 65
Other / Unclassified $54,902 45
Strategy & Research $48,042 11
Fundraising $46,038 80
Wages & Payroll $35,349 9
Legal & Compliance $18,994 6
Software & Tech $12,059 34
Travel & Events $7,657 10
Field & Voter Contact $4,150 16
Admin & Office $1,875 18
Media $1,525 4

Recent activity showing 20 of 362

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 ROCA, MARIELA IN-KIND CONTRIBUTION/LOAN - SEE ITEMIZATION BELOW $35,754