SALAZAR FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00714261- Internal id
e0ea770d-3fab-4b6b-8247-c3e79f38b56d- Treasurer
- WILLIAMSON, LES
- Connected / sponsoring organization
- AMERICAN BATTLEGROUND FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8FL27185
Candidates
- SALAZAR, MARIA ELVIRA — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| EGIDI, DENNIS | DRE INC. · DEVELOPER | NAPLES, FL | 1 | $250 |
| EVANS, STEVEN | RETIRED · RETIRED | DULUTH, GA | 1 | $50 |
| SANCHEZ SUAREZ, ANTONIO | FMCNA · R.N. | MIAMI, FL | 1 | $25 |
| AHLBUM, JONATHAN | SELF-EMPLOYED · INSURANCE AGENCY | COCONUT CREEK, FL | 1 | $25 |
| HILL, ROSALIE | RETIRED · RETIRED | PUYALLUP, WA | 1 | $25 |
| LLULL, MARGARITA | NONE · RETIRED | MIAMI, FL | 1 | $25 |
| MORGAN, DAVID | RETIRED · RETIRED | ANNANDALE, VA | 1 | $25 |
| FOWLER, STEPHEN | RETIRED · RETIRED | LEXINGTON, SC | 1 | $15 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-03-31 | FLORES, BILL | 24K | $1,000 |
| 2021-02-09 | FLORES, BILL | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-29 | STRATEGIC VICTORY SOLUTIONS LLC | SHIPPING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $88 |
| 2025-12-19 | SALAZAR, MARIA ELVIRA | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $65 |
| 2025-12-19 | NABUT PROFESSIONAL SERVICES LLC | DIGITAL COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-17 | SALAZAR, MARIA ELVIRA | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $43 |
| 2025-12-16 | CMDI | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $248 |
| 2025-12-11 | BENGOCHEA, EYVANA | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-11 | CR MEDIAMINDS CONSULTING | DIGITAL COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-12-10 | HARRIS TEETER | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-12-08 | GARCIA, ANDRES | DIGITAL COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-08 | MORAN, TOM | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-12-05 | THE STANTON GROUP LLC | FINANCE CONSULTING/EVENT VENUE RENTAL & CATERING | Solicitation and Fundraising Expenses | $4,684 |
| 2025-12-03 | AT&T | PHONE SVC | Administrative/Salary/Overhead Expenses | $65 |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-01 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING/SHIPPING | Administrative/Salary/Overhead Expenses | $3,021 |
| 2025-12-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $13,444 |
| 2025-11-26 | MENDEZ, ISABELLA C. | OPERATIONS/LOGISTICS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-26 | SENIOR, HOWARD S. | OPERATIONS/IT CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-22 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $-420 |
| 2025-11-18 | CMDI | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $586 |
| 2025-11-13 | SALAZAR, MARIA ELVIRA | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $66 |
| 2025-11-12 | SAWITZ, ROSS | IN-KIND CONTRIBUTION | Solicitation and Fundraising Expenses | $938 |
| 2025-11-12 | SAWITZ, STEPHEN | IN-KIND CONTRIBUTION | — | $938 |
| 2025-11-10 | BRIGHTLINE | GROUND TRANSPORTATION | Travel Expenses | $220 |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-11-10 | UBER | GROUND TRANSPORTATION | Travel Expenses | $47 |
| 2025-11-08 | UBER | GROUND TRANSPORTATION | Travel Expenses | $96 |
| 2025-11-08 | LYFT | GROUND TRANSPORTATION | Travel Expenses | $37 |
| 2025-11-08 | AMAZON MARKETPLACE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-11-07 | UBER | GROUND TRANSPORTATION | Travel Expenses | $114 |
| 2025-11-06 | AMAZON MARKETPLACE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-11-06 | THE STANTON GROUP LLC | EVENT VENUE RENTAL & CATERING/TRAVEL/SHIPPING | Solicitation and Fundraising Expenses | $2,826 |
| 2025-11-06 | UBER | GROUND TRANSPORTATION | Travel Expenses | $39 |
| 2025-11-05 | BRIGHTLINE | GROUND TRANSPORTATION | Travel Expenses | $175 |
| 2025-11-05 | SUNPASS | TOLL EXPENSES | Travel Expenses | $25 |
| 2025-11-05 | THE GOLDEN HOG | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $47 |
| 2025-11-05 | UBER | GROUND TRANSPORTATION | Travel Expenses | $93 |
| 2025-11-05 | CR MEDIAMINDS CONSULTING | DIGITAL COMMUNICATIONS CONSULTING/TRAVEL | Administrative/Salary/Overhead Expenses | $2,118 |
| 2025-11-04 | LYFT | GROUND TRANSPORTATION | Travel Expenses | $46 |
| 2025-11-04 | BENGOCHEA, EYVANA | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-04 | NABUT PROFESSIONAL SERVICES LLC | DIGITAL COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-03 | EXXONMOBILE | FUEL | Travel Expenses | $51 |
| 2025-11-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $24,671 |
| 2025-11-03 | AT&T | PHONE SVC | Administrative/Salary/Overhead Expenses | $66 |
| 2025-11-03 | RIGHT RAIL LIST CO. | LIST RENTAL | Solicitation and Fundraising Expenses | $4 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SALAZAR, JERALD CLINTON | principal_candidate_of | — | candidate_committees | |
| — | Salazar, Maria Elvira | principal_candidate_of | — | candidate_committees | |
| — | SALAZAR, SEAN | principal_candidate_of | — | candidate_committees | |
| — | SALAZAR, GIRIEN RICARDO 2104738228 | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | HILL, ROSALIE | contributed_to | $25 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-03-31 | contributed_to | Flores, Bill | $1,000 | pas2 | |
| 2021-02-09 | contributed_to | Flores, Bill | $1,000 | pas2 |