RUDY SALAS FOR CONGRESS

Federal · FEC · C00791756

$9.01M
Direct disbursements
145
Distinct vendors
1,673
Disbursement rows
Oct 2021 – Mar 2026
Activity window
$32Kacross 12 months

Top vendors paid last 12 months · top 10

AT&T $5K Admin & Office · 13 txns AMAZON $3K Travel & Events · 7 txns BLUE WAVE POLITICAL PARTNERS, LLC $2K Fundraising · 9 txns SPARTAN ARMOR $2K Admin & Office · 1 txn ISRAEL-CATALOG.COM $2K Admin & Office · 1 txn SAFE LIFE DEFENSE $2K Admin & Office · 1 txn SMP $1K Travel & Events · 11 txns GODADDY $999 Software & Tech · 1 txn NGP VAN, Inc. (EveryAction) $900 Software & Tech · 3 txns PDG $650 Software & Tech · 1 txn RS RUDY SALAS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at RUDY SALAS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 CHRIS DELUZIO FOR CONGRESS 1 officer12 vendors $130,642 Network
D SHARICE FOR CONGRESS 1 officer11 vendors $330,139 Network
D DON DAVIS FOR NC 1 officer11 vendors $237,616 Network
D GEORGE WHITESIDES FOR CONGRESS 1 officer10 vendors $171,670 Network
D JANELLE BYNUM FOR CONGRESS 1 officer10 vendors $58,854 Network
D WILL ROLLINS FOR CONGRESS 1 officer9 vendors $1,433,541 Network
D ELAINE FOR CONGRESS 1 officer9 vendors $629,089 Network
D DR KIM SCHRIER FOR CONGRESS 1 officer9 vendors $329,160 Network
D MISSY FOR CONGRESS 1 officer9 vendors $255,112 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer9 vendors $106,246 Network

People paid by RUDY SALAS FOR CONGRESS top 20 · $272,245 · 18 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Katharine Meyer Borst FUNDRAISING CONSU… 6 $93,000 Oct 2023 → Nov 2024
Katharine Meyer FUNDRAISING CONSU… 10 $59,270 Jan 2022 → Sep 2023
Abby K Olmstead REIMBURSEMENT 16 $21,820 Jan 2022 → Aug 2023
Katharine Meyer Borst FUNDRAISING CONSU… 2 $13,000 May 2022 → May 2022
Reid Hoffman IN 3 $9,100 Jun 2022 → Mar 2024
Michelle Yee IN 3 $9,100 Jun 2022 → Mar 2024
Kyle Buda MILEAGE REIMBURSE… 25 $7,460 Oct 2023 → Nov 2024
Rudy Salas · OPERATING EXPENDI… 9 $6,735 Oct 2021 → Aug 2022
Anna Saccheri IN 2 $6,200 Jun 2022 → Mar 2024
Chris Saccheri IN 2 $6,200 Jun 2022 → Mar 2024
Kiaran Snyder IN 2 $5,800 Jun 2022 → Oct 2022
Ana Alicia Huerta TREASURY SERVICES 3 $5,796 Jan 2022 → May 2022
Benjamin Dube MILEAGE REIMBURSE… 9 $5,584 Mar 2024 → Nov 2024
Prisephany Ramirez SALARY 6 $5,434 Aug 2024 → Oct 2024
Meranda Andino SALARY 5 $4,356 Aug 2024 → Sep 2024
Jill Braufman IN 1 $3,300 Aug 2024
Michael Degusta IN 1 $3,300 Aug 2024
Allen Blue IN 1 $2,900 Jun 2022
David Fry IN 1 $2,000 Oct 2024
William Hillman IN 1 $1,890 Oct 2022

Spend by category

all-cycle
Media $5.97M Wages & Payroll $787K Fundraising $712K Strategy & Research $675K Print & Mail $295K Digital $236K Software & Tech $131K Admin & Office $69K Travel & Events $62K Legal & Compliance $21K Contributions & Transfers $17K

Spend by service category

Category Total spend Disbursements
Media $5,970,303 63
Wages & Payroll $787,492 291
Fundraising $712,021 512
Strategy & Research $674,814 50
Print & Mail $294,883 65
Digital $236,166 95
Software & Tech $131,085 78
Admin & Office $69,390 172
Travel & Events $62,409 298
Other / Unclassified $29,835 13
Legal & Compliance $20,764 12
Contributions & Transfers $16,949 23
Field & Voter Contact $249 1

Recent activity showing 20 of 1,673

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $11
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Mar 23, 2026 AT&T TELEPHONE EXPENSE $283
Mar 17, 2026 AMAZON OFFICE SUPPLIES $26
Mar 12, 2026 AT&T TELEPHONE EXPENSE $254
Mar 12, 2026 AMAZON OFFICE SUPPLIES $17
Mar 10, 2026 GODADDY WEB HOSTING $999
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Mar 6, 2026 BANK OF AMERICA BANK FEE $15
Mar 6, 2026 AT&T TELEPHONE EXPENSE $1,927
Mar 5, 2026 BLUE WAVE POLITICAL PARTNERS, LLC SOFTWARE RENTAL $8
Mar 5, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $250
Mar 5, 2026 AT&T TELEPHONE EXPENSE $105
Mar 3, 2026 SMP AUTO TRAVEL $101
Mar 2, 2026 Google LLC EMAIL SERVICES $74
Mar 2, 2026 CONSTANT CONTACT SOFTWARE RENTAL $6
Mar 2, 2026 AMAZON OFFICE SUPPLIES $264
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1
Feb 20, 2026 AMAZON OFFICE SUPPLIES $98