MARIA RODRIGUEZ FOR US CONGRESS

Federal · FEC · C00938209

$21K
Direct disbursements
18
Distinct vendors
28
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 10

WRS Media $7K — · 3 txns Torres Consulting $3K — · 1 txn PRICELINE $2K — · 1 txn SHALL WE DANCE BALLROOM AND STUDIO $1K — · 1 txn REPUBLICAN PARTY OF KENTUCKY $1K — · 2 txns CUBA MIAMI FESTIVAL FUND RAISER $900 — · 1 txn FITZPATRICK, DON $831 — · 2 txns KING SOLOMON MISSIONARY BAPTIST CHURCH $750 — · 1 txn Gotprint Com $725 — · 2 txns MAC ROSS INC $616 — · 2 txns MR MARIA RODRIGUEZ FOR US CONGRESS

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

Treasurer Mclaughlin, Daniel J
Also serves at LOUISVILLE & JEFFERSON COUNTY REPUBLICAN EXECUTIVE COMMITTEE.

No cross-committee operative network for MARIA RODRIGUEZ FOR US 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 1 peer 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 LOUISVILLE & JEFFERSON COUNTY REPUBLICAN EXECUTIVE COMMITTEE 1 officer Network

People paid by MARIA RODRIGUEZ FOR US CONGRESS top 2 · $1,328 · 1 of 2 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
Don Fitzpatrick HAMPTON INN MIAMI… 5 $934 May 2026 → Jun 2026
Sarah Provancher REIMBURSEMENT FOR… 1 $394 Feb 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 28

Date Vendor Purpose Amount
Jun 29, 2026 ANEDOT SERVICE FEES $277
Jun 22, 2026 HAMPTON INN HOTEL EXPENSE FOR MIAMI FUND RAISER $378
Jun 19, 2026 FITZPATRICK, DON PARKING LOUISVILLE AIRPORT FOR CUBA MIAMI FESTIVAL $60
Jun 18, 2026 MUNDI LIMOS AUTO RENTAL FOR FLORIDA FUNDRAISER $339
Jun 18, 2026 CUBA MIAMI FESTIVAL FUND RAISER REIMBURSEMENT OF CUBA MIAMI FESTIVAL SPONSORSHIP $900
Jun 17, 2026 FITZPATRICK, DON LUNCH EXPENSE CUBA MIAMI FESTIVAL $23
Jun 17, 2026 FITZPATRICK, DON BREAKFAST CUBA MIAMI FESTIVAL $19
Jun 17, 2026 FITZPATRICK, DON HAMPTON INN MIAMI CHARGES FOR CUBA MIAMI FESTIVAL $370
Jun 15, 2026 AMAZON CAMPAIGN EVENT EXPENSE $14
Jun 15, 2026 AMAZON CAMPAIGN EXPENSE $90
Jun 11, 2026 Sweet Havana ELECTION NIGHT VICTORY CELEBRATION $300
Jun 10, 2026 HILTON GARDEN INN FUND RAISER LOCATED IN MIAMI FLORIDA HOTEL EXPENSE $400
Jun 9, 2026 REPUBLICAN PARTY OF KENTUCKY TICKETS TO RPK LINCOLN DAY DINNER $210
Jun 1, 2026 REPUBLICAN PARTY OF KENTUCKY TICKETS TO RPK LINCOLN DAY DINNER $1,050
Jun 1, 2026 PRICELINE AIRLINE TICKETS FOR MIAMI FLORIDA EVENT WITH STAFF $2,005
May 25, 2026 FITZPATRICK, DON ROUND TRIP FLIGHT AMERICAN AIRLINES $460
May 19, 2026 WRS Media MEDIA CONSULTING SERVICE $2,203
May 19, 2026 WRS Media MEDIA CONSULTING SERVICE $2,107
May 13, 2026 Gotprint Com $523
May 11, 2026 WRS Media MEDIA CONSULTING SERVICES $2,733