$2.38M
Total disbursements
310
Distinct vendors
3,663
Disbursement rows
$425K
Independent expenditures
Mar 2010 – Aug 2014
Activity window
$13Kacross 12 months
People paid by RUBIO FOR STATE SENATE 2014 top 20 · $657,814 · 0 of 20 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. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Express · | 9 | 515 | $422,430 | Mar 2011 → Nov 2013 |
| First Bankcard · | CREDIT CARD PAYME… | 123 | $41,616 | Jan 2011 → Nov 2013 |
| Verizon Wireless · | 73 | $32,087 | Feb 2011 → Apr 2013 | |
| Southwest Airlines · | 10 | 72 | $24,556 | Mar 2011 → Jan 2013 |
| The Padre Hotel · | 12 | 55 | $24,493 | Sep 2011 → Jan 2013 |
| Ella Dining Room · | 1 | 61 | $11,611 | Mar 2011 → Feb 2013 |
| Willie Rivera · | DISTRICT TRAVEL | 76 | $9,730 | Jan 2011 → Oct 2012 |
| Sheraton Grand Hotel · | 02 | 41 | $8,646 | Mar 2011 → Feb 2013 |
| Apple Store · | 14 | $8,350 | Mar 2011 → Dec 2012 | |
| Card Service Center · | CREDIT CARD PAYME… | 2 | $8,336 | Feb 2013 |
| Modern Office Environments · | 6 | $7,857 | May 2011 → Sep 2011 | |
| Time Warner Cable · | CONTRIBUTION REFU… | 2 | $7,800 | May 2013 |
| Bell Tower Club · | APPETIZERS ONLY | 68 | $7,765 | Feb 2011 → Apr 2013 |
| Joseph Williams · | 10 | $7,500 | Nov 2011 → Jan 2012 | |
| La Costa Mariscos · | 10 | 10 | $7,376 | Nov 2011 → Dec 2012 |
| Fugazi International Travel · | TO BE CREDITED | 3 | $7,044 | Sep 2012 → Oct 2012 |
| Paramount Farming Company · | CONTRIBUTION REFU… | 6 | $6,160 | Jan 2012 → May 2013 |
| Pelican Hill · | 3 | 10 | $5,133 | Apr 2011 → Dec 2011 |
| Lorena Berumen · | 46 | $4,908 | Feb 2011 → Mar 2013 | |
| Leticia R. Perez · | 1 | 42 | $4,414 | Aug 2011 → Apr 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,563,571 | 2,486 |
| Travel & Events | $311,292 | 828 |
| Fundraising | $275,038 | 108 |
| Wages & Payroll | $84,710 | 77 |
| Contributions & Transfers | $82,266 | 69 |
| Print & Mail | $46,921 | 27 |
| Software & Tech | $14,651 | 30 |
| Admin & Office | $2,458 | 16 |
| Legal & Compliance | $249 | 18 |
| Digital | $120 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2014 | — | -$1,000 | |
| Aug 1, 2014 | Rubio for State Senate 2014 | Voided: Original check dated 12/21/12 | -$1,000 |
| Dec 31, 2013 | INTUIT | — | $10 |
| Dec 31, 2013 | Down Syndrome Information Alliance | — | $829 |
| Dec 31, 2013 | DEANE & COMPANY | — | $80 |
| Dec 31, 2013 | DEANE & COMPANY | — | $1,220 |
| Dec 2, 2013 | DEANE & COMPANY | — | $1,008 |
| Dec 2, 2013 | INTUIT | — | $10 |
| Nov 26, 2013 | FIRST BANKCARD | Credit Card Payment | $47 |
| Nov 19, 2013 | American Express Company | Credit Card Payment | $104 |
| Nov 8, 2013 | OLSON REMCHO, LLP | — | $7,854 |
| Nov 7, 2013 | DEANE & COMPANY | — | $1,012 |
| Nov 4, 2013 | INTUIT | — | $10 |
| Oct 24, 2013 | American Express Company | Credit Card Payment | $387 |
| Oct 8, 2013 | DEANE & COMPANY | — | $1,171 |
| Oct 3, 2013 | INTUIT | — | $10 |
| Sep 12, 2013 | DEANE & COMPANY | — | $1,011 |
| Sep 3, 2013 | INTUIT | — | $10 |
| Aug 15, 2013 | Abby's Mini Storage | — | $220 |
| Aug 15, 2013 | Abby's Mini Storage | — | $340 |