$335K
Direct disbursements
39
Distinct vendors
97
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$335Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | FORWARD BLUE | 4 vendors | $4,662,785 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $1,392,139 | Network ↗ |
| D | JAMIE DAVIS FOR U.S. SENATE | 4 vendors | $289,745 | Network ↗ |
| · | NO SURRENDER FUND | 3 vendors | $1,447,294 | Network ↗ |
| D | ROBIN PEGUERO FOR CONGRESS | 4 vendors | $36,302 | Network ↗ |
| D | JASMINE FOR TEXAS | 3 vendors | $377,341 | Network ↗ |
| D | DUNLAP FOR CONGRESS | 3 vendors | $166,604 | Network ↗ |
| D | URRUTIA FOR NH | 3 vendors | $129,821 | Network ↗ |
| D | SHAWN FOR GEORGIA | 3 vendors | $89,692 | Network ↗ |
| D | SHAUN FINNIE FOR CONGRESS | 3 vendors | $60,121 | Network ↗ |
People paid by ELIOTT RODRIGUEZ FOR CONGRESS top 18 · $22,432 · 1 of 18 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 |
| Raul J De Varona | EVENT COSTS | 1 | $1,000 | May 2026 |
| Ellen Freidin | EVENT FOOD & BEVE… | 1 | $1,000 | May 2026 |
| Andrew Hellinger | FUNDRAISING EVENT… | 1 | $775 | Apr 2026 |
| Selma Newman | EVENT COSTS | 1 | $775 | May 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 |
| Phil Podvin | REIMBURSEMENT FOR… | 1 | $275 | Jul 2026 |
| Chris Wills | APPAREL & SUPPLIE… | 1 | $205 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 97
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $129 |
| Jul 27, 2026 | L2, INC. | VOTER DATA SERVICES | $900 |
| Jul 26, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $498 |
| Jul 24, 2026 | TRUE BLUE ANALYTICS LLC | TEXTING SERVICES | $82 |
| Jul 24, 2026 | THE DONNER GROUP | MAIL SERVICES | $29,529 |
| Jul 24, 2026 | City Tees | CAMPAIGN APPAREL | $8,549 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $390 |
| Jul 20, 2026 | THE DONNER GROUP | MAIL SERVICES | $20,097 |
| Jul 20, 2026 | SWITCHBOARD | DIGITAL SERVICES | $2,100 |
| Jul 17, 2026 | STRATFORD STRATEGIES | DIGITAL SERVICES | $3,183 |
| Jul 17, 2026 | SDR Consulting | ANALYTICS SERVICES | $1,500 |
| Jul 17, 2026 | MIAMI DADE COUNTY SUPERVISOR OF ELECTIONS | VOTER DATA | $340 |
| Jul 16, 2026 | THE DONNER GROUP | MAIL SERVICES | $7,069 |
| Jul 16, 2026 | Phil Podvin | REIMBURSEMENT FOR OFFICE SUPPLIES | $275 |
| Jul 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $416 |
| Jul 13, 2026 | THE DONNER GROUP | MAIL SERVICES | $19,194 |
| Jul 11, 2026 | SB SOLUTIONS CONSULTING | TREASURY & COMPLIANCE SERVICES | $1,500 |
| Jul 9, 2026 | TRUE BLUE ANALYTICS LLC | TEXTING SERVICES | $6,136 |
| Jul 9, 2026 | FRAISER LLC | DIGITAL SERVICES | $1,096 |
| Jul 9, 2026 | CIRCUIT TEXTING LLC | TEXTING SERVICES | $232 |