ELIOTT RODRIGUEZ FOR CONGRESS

Federal · FEC · C00942581

$170K
Direct disbursements
31
Distinct vendors
71
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$170Kacross 12 months

Top vendors paid last 12 months · top 10

BENDIXEN & AMANDI INTERNATIONAL $58K — · 4 txns ActBlue, LLC $20K — · 19 txns GNB Collective $20K — · 6 txns FLORIDA DIVISION OF ELECTIONS $10K — · 1 txn TLM MARKETING $10K — · 2 txns THE M NETWORK $8K — · 1 txn VALDEZ, ROBERT $7K — · 4 txns LEVER COMMUNICATIONS, INC. $7K — · 1 txn SDR Consulting $5K — · 3 txns SB SOLUTIONS CONSULTING $5K — · 3 txns ER ELIOTT RODRIGUEZ FOR CONGRESS

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

Treasurer Diaz, Mark
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ELIOTT RODRIGUEZ 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 ELIOTT RODRIGUEZ FOR CONGRESS top 17 · $22,157 · 1 of 17 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
Robert Valdez CAMPAIGN WORK 5 $7,229 Apr 2026 → May 2026
David Bercuson EVENT FOOD & EXPE… 1 $3,500 Apr 2026
Marla Bercuson EVENT FOOD & EXPE… 2 $1,844 Apr 2026
Arva Suzanne Gibson FUNDRAISING HOSTI… 1 $1,200 Apr 2026
Peter Gillon FUNDRAISING HOSTI… 1 $1,200 Apr 2026
Ellen Freidin EVENT FOOD & BEVE… 1 $1,000 May 2026
Raul J De Varona EVENT COSTS 1 $1,000 May 2026
Selma Newman EVENT COSTS 1 $775 May 2026
Andrew Hellinger FUNDRAISING EVENT… 1 $775 Apr 2026
Jeff Newman EVENT COSTS 1 $775 May 2026
Philip Freidin EVENT FOOD & BEVE… 1 $741 May 2026
Rafael Miyar FUNDRAISING EVENT… 1 $408 Apr 2026
Mari Jean Miyar FUNDRAISING EVENT… 1 $408 Apr 2026
Kim Foster GRAPHIC DESIGN SE… 1 $400 Apr 2026
Gianna Ferrara POSTAGE REIMBURSE… 1 $390 Jun 2026
Ricardo Ibarria EVENT FOOD 1 $309 May 2026
Chris Wills APPAREL & SUPPLIE… 1 $205 Apr 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 71

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $845
Jun 28, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $963
Jun 24, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $155
Jun 22, 2026 Gianna Ferrara POSTAGE REIMBURSEMENT $390
Jun 17, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $518
Jun 15, 2026 SDR Consulting ANALYTICS SERVICES $1,500
Jun 15, 2026 LEVER COMMUNICATIONS, INC. DIGITAL CONSULTING $7,000
Jun 10, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $446
Jun 9, 2026 TLM MARKETING FUNDRAISING SERVICES $7,000
Jun 8, 2026 FLORIDA DIVISION OF ELECTIONS BALLOT QUALIFYING FEES $10,440
Jun 5, 2026 NGPVAN DATABASE SERVICES $250
Jun 3, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $881
Jun 1, 2026 SB SOLUTIONS CONSULTING TREASURY & COMPLIANCE SERVICES $1,500
May 30, 2026 IBARRIA, RICARDO EVENT FOOD $309
May 29, 2026 TLM MARKETING FUNDRAISING SERVICES $3,161
May 29, 2026 GNB Collective FUNDRAISING SERVICES $1,175
May 28, 2026 VALDEZ, ROBERT CAMPAIGN WORK $484
May 28, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $1,212
May 20, 2026 FREIDIN, PHILIP EVENT FOOD & BEVERAGES $741
May 20, 2026 Ellen Freidin EVENT FOOD & BEVERAGES $1,000