$630K
Total disbursements
143
Distinct vendors
673
Disbursement rows
$51K
Independent expenditures
Mar 2014 – Oct 2015
Activity window
$108Kacross 12 months
People paid by RIOS FOR ASSEMBLY 2014, PEDRO top 20 · $250,208 · 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 |
|---|---|---|---|---|
| Western Pacific Research · | AGENT BILL PAYMENT | 36 | $56,155 | Apr 2014 → Oct 2015 |
| The Adart Company · | SIGNS | 5 | $42,134 | May 2014 → Sep 2014 |
| The Ad Edge · | SIGNS | 4 | $30,410 | May 2014 → Feb 2015 |
| Office Depot · | MAILERS | 100 | $27,921 | Apr 2014 → Feb 2015 |
| Minuteman Press · | MAILER | 12 | $23,224 | Aug 2014 → Oct 2015 |
| Alberto Llamas · | AGENT BILL PAYMENT | 38 | $13,779 | Mar 2014 → Feb 2015 |
| Michael Reagan · | GUEST SPEAKER COST | 2 | $10,000 | Apr 2014 |
| Gerardo Echeverria · | AGENT BILL PAYMENT | 19 | $9,126 | May 2014 → Feb 2015 |
| Tyler Andrews · | AGENT BILL PAYMENT | 17 | $8,303 | May 2014 → Feb 2015 |
| Voice Broadcasting · | VOICE EDITING | 1 | $5,800 | Feb 2015 |
| Icon Printing Solutions · | MAILERS | 7 | $4,620 | Mar 2014 → Sep 2014 |
| Woolgrowers Restaurant · | FUNSRAISING EVENT | 1 | $3,900 | Feb 2015 |
| Matthew Martin · | AGENT BILL PAYMENT | 5 | $3,677 | May 2014 → May 2014 |
| The Sentinel Advertising · | NEWSPAPER | 3 | $2,483 | May 2014 → Jun 2014 |
| Kern County Elections · | FILING FEES | 1 | $2,196 | Aug 2014 |
| Hanford Fraternal Hall · | DINNER HALL | 2 | $1,420 | Apr 2014 |
| Sign Masters · | CAMPAIGN SIGNS | 2 | $1,344 | May 2014 |
| Influential Data · | POLLS | 1 | $1,326 | Sep 2014 |
| Alex Lopez · | WALKING | 2 | $1,200 | Jun 2014 → Feb 2015 |
| Kings County Elections · | VOTER FILE | 3 | $1,190 | Mar 2014 → Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $218,098 | 161 |
| Contributions & Transfers | $118,956 | 141 |
| Print & Mail | $107,803 | 53 |
| Media | $104,289 | 62 |
| Admin & Office | $29,512 | 105 |
| Fundraising | $25,303 | 22 |
| Travel & Events | $13,115 | 108 |
| Strategy & Research | $4,977 | 5 |
| Legal & Compliance | $2,764 | 1 |
| Wages & Payroll | $1,810 | 1 |
| Software & Tech | $1,534 | 6 |
| Digital | $1,119 | 7 |
| Field & Voter Contact | $260 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2015 | WESTERN PACIFIC RESEARCH, INC. | Past Due Invoice | $293 |
| Oct 9, 2015 | Frank Montenegro | voice over ad | $200 |
| Oct 9, 2015 | KGET | Part Payment Past due invoice | $250 |
| Oct 9, 2015 | SECRETARY OF STATE | annual committee fee | $50 |
| Oct 9, 2015 | Tvida Vision | christian tv station time | $250 |
| Oct 9, 2015 | Citizens Business Bank | Monthly Bank Fees | $116 |
| Oct 9, 2015 | WESTERN PACIFIC RESEARCH, INC. | outstanding payment for check | $1,281 |
| Oct 9, 2015 | MINUTEMAN PRESS | payment past due invoice | $500 |
| Oct 9, 2015 | KFSN Television, LLC | payment past due invoice | $500 |
| Oct 9, 2015 | Fast Forward Video Services | payment past due invoice | $250 |
| Oct 9, 2015 | KBAK | Part Payment Past due invoice | $500 |
| Oct 9, 2015 | Fast Forward Video Services | Part Payment Past due invoice | $500 |
| Oct 9, 2015 | MINUTEMAN PRESS | Part Payment Past due invoice | $500 |
| Feb 3, 2015 | Pedro Rios for Assembly 2014 | Campaign Contribution | $4,100 |
| Feb 3, 2015 | Pedro Rios for Assembly 2014 | Campaign Contribution | $4,100 |
| Feb 2, 2015 | Callfire | phoning system cumulative review | $360 |
| Feb 2, 2015 | The Ad Edge | Signs | $15,880 |
| Feb 2, 2015 | MINUTEMAN PRESS | mailer | $5,789 |
| Feb 2, 2015 | Highlights Video Production | tv commercial | $500 |
| Feb 2, 2015 | Tonys Pizza | campaign lunch | $62 |