ScopeFederal FEC · cycle pending · Spend-counted

MARIA RODRIGUEZ · CANDIDATE CAMPAIGN

2026

Maria Rodriguez

FEC name:: RODRIGUEZ, MARIA TERESA
FEC ID:: H6KY03223
Party:: REP
Office:: H
District:: KY-03

2026 Kentucky 03 House 2026-H-KY-03 · Challenger

Election year

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Maria Rodriguez Campaign Spending | Consultariat

MARIA RODRIGUEZ · CANDIDATE CAMPAIGN

2026

Maria Rodriguez

FEC name:: RODRIGUEZ, MARIA TERESA
FEC ID:: H6KY03223
Party:: REP
Office:: H
District:: KY-03

2026 Kentucky 03 House 2026-H-KY-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Maria Rodriguez paid WRS MEDIA for strategy and MAC ROSS INC for printing.

No loaded TV / media or polling payments in this cycle yet.

Spend: $21,044; 2026
Campaign-service spend: $10,660; mail, media, polling, and related work
Recipients: 18; this cycle

PrintingMAC ROSS INC$6161 payee StrategyWRS MEDIA$10,0442 payees

Show 7 categories without loaded payments

Direct mailNo loaded payments—Campaign service TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service Texting / phonesNo loaded payments—Campaign service Compliance

Operations and overhead (travel, payroll, processors, office) total $10,384 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

28 payments

Monthly spend by purpose

2026-02-18 → 2026-06-29 · peak May 2026

2025

2026

Strategy consultingUnclear / otherTravelPrinting

Select a month to filter the source-payment ledger. Total shown: $21,044.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$0	0
Oct 2025	$0	0
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$0	0
Feb 2026	$2,522	3
Mar 2026	$0	0
Apr 2026	$1,059	4
May 2026	$11,027	6
Jun 2026	$6,436	15
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2026-05-19	WRS MEDIA	MEDIA CONSULTING SERVICE	Strategy consulting	$2,203
2026-04-06	MAC ROSS INC	PRINTING	Printing	$405
2026-05-19	WRS MEDIA	MEDIA CONSULTING SERVICE	Strategy consulting	$2,107
2026-05-11	WRS MEDIA	MEDIA CONSULTING SERVICES	Strategy consulting	$2,733
2026-04-06

CAMPAIGN SERVICE RECIPIENTS

2026

WRS MEDIA

Media services provider · 3 tx

$7,044

44%

TORRES CONSULTING INC.

Strategy consulting firm · 1 tx

$3,000

19%

SHALL WE DANCE BALLROOM AND STUDIO

Unclassified recipient · 1 tx

$1,378

REPUBLICAN PARTY OF KENTUCKY

Unclassified recipient · 2 tx

$1,260

Totals use current, spend-counted FEC disbursements for the selected cycle.

MARIA RODRIGUEZ · CANDIDATE CAMPAIGN

2026

Maria Rodriguez

FEC name:: RODRIGUEZ, MARIA TERESA
FEC ID:: H6KY03223
Party:: REP
Office:: H
District:: KY-03

2026 Kentucky 03 House 2026-H-KY-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

MARIA RODRIGUEZ · CANDIDATE CAMPAIGN

2026

Maria Rodriguez

FEC name:: RODRIGUEZ, MARIA TERESA
FEC ID:: H6KY03223
Party:: REP
Office:: H
District:: KY-03

2026 Kentucky 03 House 2026-H-KY-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Maria Rodriguez paid WRS MEDIA for strategy and MAC ROSS INC for printing.

No loaded TV / media or polling payments in this cycle yet.

Spend: $21,044; 2026
Campaign-service spend: $10,660; mail, media, polling, and related work
Recipients: 18; this cycle

PrintingMAC ROSS INC$6161 payee StrategyWRS MEDIA$10,0442 payees

Show 7 categories without loaded payments

Operations and overhead (travel, payroll, processors, office) total $10,384 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

28 payments

Monthly spend by purpose

2026-02-18 → 2026-06-29 · peak May 2026

2025

2026

Strategy consultingUnclear / otherTravelPrinting

Select a month to filter the source-payment ledger. Total shown: $21,044.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$0	0
Oct 2025	$0	0
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$0	0
Feb 2026	$2,522	3
Mar 2026	$0	0
Apr 2026	$1,059	4
May 2026	$11,027	6
Jun 2026	$6,436	15
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2026-05-19	WRS MEDIA	MEDIA CONSULTING SERVICE	Strategy consulting	$2,203
2026-04-06	MAC ROSS INC	PRINTING	Printing	$405
2026-05-19	WRS MEDIA	MEDIA CONSULTING SERVICE	Strategy consulting	$2,107
2026-05-11	WRS MEDIA	MEDIA CONSULTING SERVICES	Strategy consulting	$2,733
2026-04-06

CAMPAIGN SERVICE RECIPIENTS

2026

WRS MEDIA

Media services provider · 3 tx

$7,044

44%

TORRES CONSULTING INC.

Strategy consulting firm · 1 tx

$3,000

19%

SHALL WE DANCE BALLROOM AND STUDIO

Unclassified recipient · 1 tx

$1,378

REPUBLICAN PARTY OF KENTUCKY

Unclassified recipient · 2 tx

$1,260

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 28

Date	Recipient	Purpose	Category	Amount
2026-06-29	ANEDOT INC.	SERVICE FEES	Unclear / other	$277
2026-06-22	HAMPTON INNS	HOTEL EXPENSE FOR MIAMI FUND RAISER	Travel	$378
2026-06-19	FITZPATRICK, DON	PARKING LOUISVILLE AIRPORT FOR CUBA MIAMI FESTIVAL	Travel	$60
2026-06-18	CUBA MIAMI FESTIVAL FUND RAISER	REIMBURSEMENT OF CUBA MIAMI FESTIVAL SPONSORSHIP	Unclear / other	$900
2026-06-18	MUNDI LIMOS	AUTO RENTAL FOR FLORIDA FUNDRAISER	Unclear / other	$339
2026-06-17	FITZPATRICK, DON	HAMPTON INN MIAMI CHARGES FOR CUBA MIAMI FESTIVAL	Unclear / other	$370
2026-06-17	FITZPATRICK, DON	LUNCH EXPENSE CUBA MIAMI FESTIVAL	Unclear / other	$23
2026-06-17	FITZPATRICK, DON	BREAKFAST CUBA MIAMI FESTIVAL	Unclear / other	$19

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026