MANNY RUTINEL FOR CONGRESS

Federal · FEC · C00896670

$3.15M
Direct disbursements
73
Distinct vendors
639
Disbursement rows
Jan 2025 – Jun 2026
Activity window
$2.39Macross 12 months

Top vendors paid last 12 months · top 10

BUYING TIME LLC $774K — · 6 txns DIGITAL STRATEGY GROUP $441K Digital · 7 txns MVAR MEDIA LLC $201K — · 10 txns Authentic Campaigns $184K Digital · 9 txns PAYROLL DATA PROCESSING $110K Wages & Payroll · 23 txns PE POLITICAL $87K Fundraising · 11 txns ActBlue Technical Services, Inc. $86K Fundraising · 52 txns UPSTREAM LLC $71K Strategy & Research · 6 txns MBA CONSULTING GROUP INC. $50K Legal & Compliance · 11 txns OZZELLO, LORI JEAN $25K Strategy & Research · 10 txns MR MANNY RUTINEL FOR CONGRESS

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

Treasurer Benavidez, Adrienne
Also serves at AMERICAN DREAM FOR ALL PAC.

No cross-committee operative network for MANNY RUTINEL 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
· AMERICAN DREAM FOR ALL PAC 1 officer Network
D WINTHECENTER PAC 9 vendors $6,133,608 Network
D TRISHA 4 COLORADO 9 vendors $1,866,618 Network
D DSCC 8 vendors $9,976,926 Network
D DCCC 7 vendors $19,419,502 Network
D JON OSSOFF FOR SENATE 6 vendors $133,133,336 Network
· OSBORN FOR SENATE 2024 7 vendors $2,730,056 Network
D JASMINE FOR US 7 vendors $884,021 Network
D MAGGIE FOR NH 7 vendors $672,699 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $14,287,251 Network

People paid by MANNY RUTINEL FOR CONGRESS top 20 · $92,138 · 8 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
Logan Taylor Souder CAMPAIGN MANAGEME… 10 $31,642 Jul 2025 → Jun 2026
Lori Jean Ozzello FINANCE CONSULTING 11 $26,345 Jul 2025 → May 2026
Clay Volino MILEAGE & OFFICE … 4 $10,311 Jan 2026 → Jun 2026
Jessica Smith FUNDRAISING CONSU… 6 $4,360 Mar 2025 → Jun 2025
Bradley Miller FIELD SERVICES 3 $3,395 Oct 2025 → Nov 2025
Manny Rutinel · TRAVEL & CATERING… 2 $3,193 Feb 2025 → Oct 2025
Dario Esquibel FIELD CONSULTING … 3 $2,470 Mar 2026 → Jun 2026
Myrna Weis-calderon INTERN STIPEND 1 $1,250 Jun 2026
Eli Huerta-amparan INTERN STIPEND 1 $1,250 Jun 2026
Isabella Deters INTERN STIPEND 1 $1,250 Jun 2026
Bennett Verderame FIELD CONSULTING 2 $1,063 Feb 2026 → Mar 2026
Patrick Knaus FIELD CONSULTING 1 $925 Mar 2026
Charlotte Alan FIELD CONSULTING 1 $800 Mar 2026
Etta J. Humes MILEAGE, NOTARY E… 1 $738 Apr 2026
Victor Torres FIELD CONSULTING 1 $662 Mar 2026
Ken Salazar CATERING 1 $600 Jun 2026
Isabela Deters FELLOWSHIP STIPEND 1 $500 Apr 2026
Alexia Esquibel-melanson FELLOWSHIP STIPEND 1 $500 Apr 2026
Kelsey Margaret Balimtas FELLOWSHIP STIPEND 1 $500 Apr 2026
Adrienne Benavidez CATERING 1 $383 Dec 2025

Spend by category

all-cycle
Digital $889K Fundraising $268K Strategy & Research $183K Legal & Compliance $58K Wages & Payroll $48K Print & Mail $48K Travel & Events $18K Software & Tech $16K Field & Voter Contact $11K Admin & Office $8K

Spend by service category

Category Total spend Disbursements
Digital $889,478 101
Fundraising $267,521 113
Strategy & Research $182,572 26
Legal & Compliance $58,080 11
Wages & Payroll $48,298 19
Print & Mail $47,750 15
Travel & Events $18,455 142
Software & Tech $16,346 29
Field & Voter Contact $11,063 14
Admin & Office $7,990 28

Recent activity showing 20 of 639

Date Vendor Purpose Amount
Jun 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $556
Jun 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $579
Jun 9, 2026 HUERTA-AMPARAN, ELI INTERN STIPEND $1,250
Jun 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $362
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,427
Jun 8, 2026 SOUDER, LOGAN TAYLOR CAMPAIGN MANAGEMENT CONSULTING $3,150
Jun 5, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $6,458
Jun 5, 2026 BUYING TIME LLC TV AD BUY $191,000
Jun 5, 2026 AMAZON OFFICE SUPPLIES $42
Jun 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,271
Jun 5, 2026 Spring Hill Strategies RESEARCH CONSULTING $2,150
Jun 5, 2026 REGUS MANAGEMENT GROUP, LLC PRINTING $36
Jun 4, 2026 SQUARESPACE SOFTWARE SUBSCRIPTION $38
Jun 4, 2026 WEIS-CALDERON, MYRNA INTERN STIPEND $1,250
Jun 4, 2026 AMAZON OFFICE SUPPLIES $20
Jun 4, 2026 DETERS, ISABELLA INTERN STIPEND $1,250
Jun 4, 2026 Clay Volino MILEAGE & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $331
Jun 4, 2026 AMAZON OFFICE SUPPLIES $15
Jun 4, 2026 ESQUIBEL, DARIO INTERN STIPEND $1,250
Jun 4, 2026 PE POLITICAL FUNDRAISING CONSULTING & SOFTWARE $5,375