$2.18M
Total disbursements
156
Distinct vendors
1,630
Disbursement rows
$308K
Independent expenditures
Dec 2014 – Apr 2018
Activity window
$21Kacross 12 months
People paid by RODRIGUEZ FOR ASSEMBLY 2016 top 20 · $355,778 · 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 |
|---|---|---|---|---|
| Connie Sanders Emerson · | REIMBURSEMENT FOR… | 69 | $164,124 | Jan 2015 → Dec 2016 |
| Louis Torres · | REIMBURSEMENT | 52 | $111,696 | Feb 2015 → Dec 2016 |
| John Mendoza · | 11 | $11,800 | Apr 2016 → Nov 2016 | |
| Titan Graphix · | 4 | $8,704 | Nov 2015 → Nov 2016 | |
| Los Angeles Dodgers · | 8 | 1 | $8,500 | Jun 2016 |
| Robert Torres · | REIMBURSEMENT FOR… | 17 | $7,749 | Jan 2015 → Jul 2016 |
| Samy Abbas · | 3 | $6,000 | Sep 2015 → Jan 2016 | |
| Southwest Airlines · | 6 | 18 | $5,926 | Feb 2015 → Oct 2016 |
| Costco Wholesale · | 11 | 15 | $4,303 | Oct 2015 → Feb 2017 |
| Freddie Rodriguez · | 4 | $4,000 | Nov 2015 → Oct 2016 | |
| Firestone Public House · | 05 | 17 | $2,718 | May 2015 → Dec 2016 |
| Petty Cash · | 34 | $2,712 | Jun 2015 → Dec 2016 | |
| Sacramento River Cats · | 08 | 5 | $2,680 | Oct 2015 → Aug 2016 |
| Tropical Mexico · | 05 | 14 | $2,625 | Feb 2015 → Oct 2016 |
| Virgin America · | 11 | 18 | $2,612 | Aug 2016 → Nov 2016 |
| Lucca Restaurant · | 03 | 4 | $2,472 | Mar 2015 → Jul 2015 |
| Hilton San Jose · | 2 | 6 | $2,057 | Mar 2016 |
| Working Californians · | 2 | $2,000 | Aug 2016 | |
| American Airlines · | 11 | 3 | $1,608 | Oct 2015 → Nov 2015 |
| Pizza Rock · | 2 | 4 | $1,491 | Feb 2016 → Aug 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,732,436 | 1,177 |
| Print & Mail | $188,372 | 45 |
| Contributions & Transfers | $141,882 | 82 |
| Travel & Events | $58,724 | 212 |
| Fundraising | $43,522 | 51 |
| Admin & Office | $9,353 | 36 |
| Field & Voter Contact | $3,859 | 2 |
| Legal & Compliance | $1,000 | 1 |
| Digital | $896 | 15 |
| Media | $200 | 2 |
| Wages & Payroll | $100 | 2 |
| Software & Tech | $77 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2018 | RODRIGUEZ FOR ASSEMBLY 2016 | — | $500 |
| Mar 23, 2018 | RODRIGUEZ FOR ASSEMBLY 2016 | — | $250 |
| Dec 31, 2017 | Yolanda Miranda & Associates | — | $2 |
| Dec 31, 2017 | Yolanda Miranda & Associates | — | $1,050 |
| Nov 8, 2017 | Amazon.com Inc. | — | $8 |
| Oct 23, 2017 | Rodriguez for Assembly 2018 | Fundraiser | $1,000 |
| Oct 12, 2017 | Rodriguez for Assembly 2018 | — | $2,500 |
| Oct 10, 2017 | Rodriguez for Assembly 2018 | — | $2,000 |
| Oct 6, 2017 | Freddie Rodriguez for Assembly 2018 | — | $1,500 |
| Sep 25, 2017 | Rodriguez for Assembly 2018 | — | $1,000 |
| Sep 25, 2017 | Freddie Rodriguez for Assembly 2018 | — | $1,000 |
| Sep 25, 2017 | Rodriguez for Assembly 2018 | — | $1,000 |
| Sep 14, 2017 | Rodriguez for Assembly 2018 | Political Contribution | $1,500 |
| Sep 14, 2017 | Rodriguez for Assembly 2018 | — | $1,500 |
| Sep 14, 2017 | Pepsico Incorporated and Affiliated Entities | Re-issue a check lost for 08/05/16 Event Cost | $908 |
| Sep 14, 2017 | Rodriguez for Assembly 2018 | — | $1,500 |
| Sep 8, 2017 | Amazon.com Inc. | — | $8 |
| Sep 7, 2017 | Freddie Rodriguez for Assembly 2018 | — | $1,000 |
| Aug 31, 2017 | Freddie Rodriguez for Assembly 2018 | — | $1,000 |
| Aug 4, 2017 | Greg Rodriguez for Assembly 2016 | Void Check | -$200 |