Rio Diaz

2025-2026 cycle

Rio Diaz is a political services vendor. In the 2025-2026 cycle Rio Diaz was paid — across 4 client committees.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Disbursements ALL TIME
60
Schedule B rows
Client committees ALL TIME
4
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Aug 2025 Jul 2026
$39K across 12 months
#

Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

DCCC $8K — · 7 txns RD Rio Diaz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$7,694 7
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

DCCC $25K Wages & Payroll · 25 txns RD Rio Diaz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$24,706 25
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

DCCC $39K Wages & Payroll · 36 txns RD Rio Diaz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$38,939 36
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

DCCC $39K Wages & Payroll · 36 txns RD Rio Diaz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$38,939 36
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

DCCC $39K Wages & Payroll · 36 txns WILD, SUSAN $126 Travel & Events · 1 txn RD Rio Diaz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$38,939 36
WILD, SUSAN
PA · House DEM
$126 1

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $0 87.40%
Republican $0 0.00%
Non-partisan $0 12.60%

Part III Reference tables

Full all-time and cycle-to-date data.

#
#

Cycle-over-cycle trajectory

201820192022202320242026 Q3 2018 (2018 cycle): $685Q4 2018 (2018 cycle): $3KQ2 2019 (2020 cycle): $526Q3 2019 (2020 cycle): $2KQ2 2022 (2022 cycle): $719Q3 2022 (2022 cycle): $1KQ4 2022 (2022 cycle): $549Q2 2023 (2024 cycle): $847Q4 2023 (2024 cycle): $126Q1 2024 (2024 cycle): $1KQ3 2024 (2024 cycle): $126Q1 2026 (2026 cycle): $17KQ2 2026 (2026 cycle): $17KQ3 2026 (2026 cycle): $5K Q3Q2Q2Q4Q4Q3Q2Q3 $17K

current cycle earlier election cycle off-cycle year quarterly · 6 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2018 Q3 2018 $685 1 NATIONAL DEMOCRATIC TRAININ… 100% Wages & Payroll 100% $685
2018 Q4 2018 $3K 6 NATIONAL DEMOCRATIC TRAININ… 100% Wages & Payroll 100% $4K
2019 Q2 2020 $526 1 NATIONAL DEMOCRATIC TRAININ… 100% Wages & Payroll 100% $526
2019 Q3 2020 $2K 4 NATIONAL DEMOCRATIC TRAININ… 100% Wages & Payroll 100% $3K
2022 Q2 2022 $719 2 BARNES, MANDELA 100% Travel & Events 100% $719
2022 Q3 2022 $1K 3 BARNES, MANDELA 100% Travel & Events 59% $2K
2022 Q4 2022 $549 1 BARNES, MANDELA 100% Travel & Events 100% $2K
2023 Q2 2024 $847 2 WILD, SUSAN 100% Contributions & Trans… 68% $847
2023 Q4 2024 $126 1 WILD, SUSAN 100% Travel & Events 100% $973
2024 Q1 2024 $1K 2 WILD, SUSAN 100% Contributions & Trans… 94% $2K
2024 Q3 2024 $126 1 WILD, SUSAN 100% Travel & Events 100% $2K -89%
2026 Q1 2026 $17K 14 DCCC 100% Wages & Payroll 94% $17K +1183%
2026 Q2 2026 $17K 17 DCCC 100% $34K
2026 Q3 2026 $5K 5 DCCC 100% $39K +4028%
#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months · hover bars for cycle context
Wages & Payroll — cycle-to-date Total: $22K across 18 disbursements (avg $1K/check) Top buyer: DCCC (72% of category) Last paid: 5mo ago · no prior-cycle baseline Wages & Payroll $3K Travel & Events — cycle-to-date Total: $3K across 12 disbursements (avg $231/check) Top buyer: BARNES, MANDELA (70% of category) Last paid: 5mo ago · +359% vs prior cycle Travel & Events $140

Revenue by service category

last 12 months · hover bars for cycle context
Wages & Payroll — cycle-to-date Total: $22K across 18 disbursements (avg $1K/check) Top buyer: DCCC (72% of category) Last paid: 5mo ago · no prior-cycle baseline Wages & Payroll $16K Admin & Office — cycle-to-date Total: $225 across 3 disbursements (avg $75/check) Top buyer: DCCC (100% of category) Last paid: 6mo ago · no prior-cycle baseline Admin & Office $225 Travel & Events — cycle-to-date Total: $3K across 12 disbursements (avg $231/check) Top buyer: BARNES, MANDELA (70% of category) Last paid: 5mo ago · +359% vs prior cycle Travel & Events $220

Revenue by service category

last 18 months · hover bars for cycle context
Wages & Payroll — cycle-to-date Total: $22K across 18 disbursements (avg $1K/check) Top buyer: DCCC (72% of category) Last paid: 5mo ago · no prior-cycle baseline Wages & Payroll $16K Admin & Office — cycle-to-date Total: $225 across 3 disbursements (avg $75/check) Top buyer: DCCC (100% of category) Last paid: 6mo ago · no prior-cycle baseline Admin & Office $225 Travel & Events — cycle-to-date Total: $3K across 12 disbursements (avg $231/check) Top buyer: BARNES, MANDELA (70% of category) Last paid: 5mo ago · +359% vs prior cycle Travel & Events $220

Revenue by service category

last 24 months · hover bars for cycle context
Wages & Payroll — cycle-to-date Total: $22K across 18 disbursements (avg $1K/check) Top buyer: DCCC (72% of category) Last paid: 5mo ago · no prior-cycle baseline Wages & Payroll $16K Travel & Events — cycle-to-date Total: $3K across 12 disbursements (avg $231/check) Top buyer: BARNES, MANDELA (70% of category) Last paid: 5mo ago · +359% vs prior cycle Travel & Events $346 Admin & Office — cycle-to-date Total: $225 across 3 disbursements (avg $75/check) Top buyer: DCCC (100% of category) Last paid: 6mo ago · no prior-cycle baseline Admin & Office $225
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Wages & Payroll $22,455 18 $1K 80.9% DCCC 72% 5mo ago
Travel & Events $2,772 12 $231 10.0% BARNES, MANDELA 70% 5mo ago
Contributions & Transfers $1,828 2 $914 6.6% WILD, SUSAN 100% 2y ago
Print & Mail $482 1 $482 1.7% BARNES, MANDELA 100% 4y ago
Admin & Office $225 3 $75 0.8% DCCC 100% 6mo ago
#

Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

0
Anchor clients 3+ cycles
$0 · 0% of revenue
1
Repeat clients 2 cycles
$6,315 · 13% of revenue
3
One-time clients 1 cycle
$43,801 · 87% of revenue
#

Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
DC
$47,684 95.1% 3
PA
$2,431 4.9% 1
#

Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2026-01-30 DCCC Wages & Payroll PAYROLL $2,708
Largest all-time 2026-03-13 DCCC Wages & Payroll PAYROLL $2,708
Largest all-time 2026-03-31 DCCC Wages & Payroll PAYROLL $2,708
Largest all-time 2026-04-15 DCCC PAYROLL $2,708
Largest all-time 2026-04-30 DCCC PAYROLL $2,708
Recent 2026-07-15 DCCC PAYROLL $2,465
Recent 2026-07-31 DCCC PAYROLL $2,465
Recent 2026-07-31 DCCC TRAVEL $107
Recent 2026-07-24 DCCC PER DIEM $90
Recent 2026-07-15 DCCC TELEPHONES $75
See all 60 disbursements →