RODRIGUEZ FOR ASSEMBLY 2013

California · CA-SOS · 1357971

$1.97M
Total disbursements
93
Distinct vendors
1,519
Disbursement rows
$57K
Independent expenditures
May 2013 – Jun 2017
Activity window
$2Kacross 12 months

People paid by RODRIGUEZ FOR ASSEMBLY 2013 top 20 · $502,786 · 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
Tribune Direct · 52 $133,292 Aug 2013 → Sep 2013
Tulchin Research · 15 $105,500 Jul 2013 → Sep 2013
Robert Torres · REIMBURSEMENT 21 $68,192 Jul 2013 → Jan 2014
Connie Sanders Emerson · REIMBURSEMENT FOR… 33 $55,048 Jun 2013 → Mar 2014
Continental Colorcraft · 19 $35,422 Aug 2013 → Oct 2013
Jim C Gomez · FUEL REIMBURSEMENT 32 $14,403 Jun 2013 → Sep 2013
Christopher Antonelli · REIMBURSEMENT FOR… 10 $11,860 Jul 2013 → Jul 2013
Adrian Garcia · FUEL REIMBURSEMENT 40 $7,869 Jul 2013 → Sep 2013
David Santillan · FUEL REIMBURSEMENT 38 $7,694 Jul 2013 → Sep 2013
Christopher Tafoya · FUEL REIMBURSEMENT 40 $7,028 Jul 2013 → Sep 2013
Southwest Airlines · 10 22 $6,592 Jun 2013 → Oct 2013
Ronald Fernandes · REIMBURSEMENT FOR… 38 $6,578 Jul 2013 → Sep 2013
Werner Marroquin · FUEL REIMBURSEMENT 40 $6,399 Jul 2013 → Sep 2013
Nyamal Choul · FUEL REIMBURSEMENT 38 $6,348 Jul 2013 → Sep 2013
Rolando Rodriguez · FUEL REIMBURSEMENT 38 $6,343 Jul 2013 → Sep 2013
Junior Romero · 24 $6,235 Jul 2013 → Sep 2013
Gisela Ulloa · FUEL REIMBURSEMENT 40 $5,078 Jul 2013 → Sep 2013
Miguel Alcantar · FUEL REIMBURSEMENT 28 $4,416 Jul 2013 → Sep 2013
Omar Duran · FUEL REIMBURSEMENT 28 $4,397 Aug 2013 → Sep 2013
Michelle Rodriguez · REIMBURSEMENT FOR… 23 $4,092 Jun 2013 → Oct 2013

Spend by category

all-cycle
Print & Mail $336K Strategy & Research $173K Contributions & Transfers $150K Wages & Payroll $67K Travel & Events $34K Digital $29K Software & Tech $23K Field & Voter Contact $9K Admin & Office $7K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,141,313 889
Print & Mail $336,225 121
Strategy & Research $172,942 30
Contributions & Transfers $150,240 151
Wages & Payroll $66,970 68
Travel & Events $34,396 193
Digital $28,934 18
Software & Tech $23,005 8
Field & Voter Contact $8,530 16
Admin & Office $7,064 25

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 7, 2017 Rodriguez for Assembly 2013 $2,000
Dec 30, 2014 CA Bank & Trust $7
Nov 30, 2014 CA Bank & Trust $7
Oct 30, 2014 CA Bank & Trust $7
Aug 15, 2014 Nora Campos for Assembly 2014 $4,100
Mar 31, 2014 Connie Sanders Emerson $3,000
Mar 31, 2014 Connie Sanders Emerson $3,000
Mar 21, 2014 RODRIGUEZ FOR ASSEMBLY 2013 $8,200
Mar 21, 2014 RODRIGUEZ FOR ASSEMBLY 2013 $8,200
Mar 17, 2014 Connie Sanders Emerson $1,000
Mar 17, 2014 Connie Sanders Emerson $1,500
Mar 7, 2014 Rodriguez for Assembly 2013 Debt Reduction $1,000
Mar 6, 2014 Rodriguez for Assembly 2013 $711
Feb 19, 2014 Rodriguez for Assembly 2013 $500
Feb 18, 2014 Connie Sanders Emerson $3,000
Feb 13, 2014 Rodriguez for Assembly 2013 Debt Retirement $1,250
Feb 13, 2014 Rodriguez for Assembly 2013 Debt Retirement $1,250
Feb 13, 2014 Rodriguez for Assembly 2013 Debt Retirement $1,250
Feb 13, 2014 Rodriguez for Assembly 2013 Debt Retirement $1,250
Feb 13, 2014 Rodriguez for Assembly 2013 Debt Retirement $1,250