$4.85M
Direct disbursements
366
Distinct vendors
1,656
Disbursement rows
$976K
Independent expenditures
Oct 2018 – Jan 2022
Activity window
$4.85M direct disbursements · $20K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-2Kacross 12 months
People paid by RENDON FOR ASSEMBLY 2020 top 20 · $476,138 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 55 | $149,826 | Jan 2019 → Jan 2021 |
| Bullseye Marketing · | 9 | $123,647 | Jan 2020 → Mar 2020 | |
| Jose Ugarte · | TRAVEL EXPENSES | 10 | $38,770 | Mar 2019 → Nov 2019 |
| Internal Revenue Service · | 12 | $21,638 | Aug 2019 → Oct 2020 | |
| The Resident · | GIFT, MEAL, TRAVE… | 2 | $18,567 | Dec 2019 → Dec 2019 |
| Obed Franco · | 13 | $15,934 | Mar 2019 → Jun 2020 | |
| Evelyn J. Escalante Galvez · | 13 | $12,203 | Aug 2019 → Oct 2020 | |
| Emerge California · | 1 | $10,000 | May 2020 | |
| Clarissa Ortega · | 12 | $9,887 | Aug 2019 → Nov 2020 | |
| Conny J. Melo · | 12 | $9,086 | Oct 2019 → Nov 2020 | |
| Kimberly E. Perez · | 13 | $8,381 | Aug 2019 → Oct 2020 | |
| American Express · | GIFT, MEAL, TRAVE… | 10 | $8,261 | Mar 2019 → Mar 2020 |
| Karla E Marin · | 11 | $8,248 | Oct 2019 → Oct 2020 | |
| Selene Enriquez · | 10 | $6,839 | Aug 2019 → Nov 2020 | |
| Commerce Printing Services · | 10 | $6,802 | May 2019 → Jan 2021 | |
| Equality California · | 1 | $6,000 | May 2019 | |
| Jorge L. Galindo Linares · | 9 | $5,901 | Aug 2019 → Nov 2020 | |
| Krissia Canas · | 6 | $5,897 | Mar 2020 → Oct 2020 | |
| Nilza Serrano · | TRAVEL EXPENSES | 4 | $5,151 | Apr 2019 |
| Vaquero Entertainment · | FUNDRAISING EVENT… | 2 | $5,100 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,503,687 | 1,049 |
| Contributions & Transfers | $1,090,712 | 34 |
| Print & Mail | $522,961 | 62 |
| Fundraising | $250,607 | 148 |
| Travel & Events | $139,795 | 257 |
| Strategy & Research | $133,183 | 13 |
| Digital | $108,767 | 9 |
| Legal & Compliance | $54,175 | 13 |
| Software & Tech | $39,152 | 23 |
| Admin & Office | $6,785 | 45 |
| Media | $141 | 3 |
Recent activity showing 20 of 1,656
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2022 | RENDON FOR ASSEMBLY 2020 | 2020 General-Check never cashed | -$1,500 |
| Jan 25, 2022 | ANTHONY RENDON FOR ASM 2022 | RE-ISSUE OF CHECK VOIDED 10/26/21 | $1,500 |
| Oct 26, 2021 | ANTHONY RENDON FOR ASM 2022 | Anthony Rendon, STATE HOUSE 63rd CA | $1,500 |
| Sep 13, 2021 | RENDON FOR ASSEMBLY 2020 | — | -$4,700 |
| Jun 29, 2021 | Pruitt, LLC | Void Check | -$2,200 |
| Jun 3, 2021 | OLSON REMCHO, LLP | — | $1,250 |
| Jun 2, 2021 | Eric Alegria for City Council 2017 | Void Check | -$1,000 |
| May 26, 2021 | OLSON REMCHO, LLP | — | $275 |
| Apr 22, 2021 | OLSON REMCHO, LLP | — | $327 |
| Mar 17, 2021 | OLSON REMCHO, LLP | — | $1,944 |
| Mar 5, 2021 | OLSON REMCHO, LLP | — | $7,907 |
| Feb 11, 2021 | Anthony Rendon for Assembly 2020 | Uncashed Check | -$4,700 |
| Feb 10, 2021 | Anthony Rendon for Assembly 2020 | Voided contribution issued on 12/16/20 | -$3,000 |
| Feb 9, 2021 | Pruitt, LLC | Void Check | -$2,200 |
| Feb 9, 2021 | Pruitt, LLC | — | $2,200 |
| Jan 28, 2021 | Anthony Rendon for Assembly 2020 | — | $9,300 |
| Jan 27, 2021 | CHASE CARD SERVICES | Credit Card Payment | $4,580 |
| Jan 27, 2021 | CHASE CARD SERVICES | Credit Card Payment | $500 |
| Jan 27, 2021 | CHASE CARD SERVICES | Credit Card Payment | $208 |
| Jan 27, 2021 | CHASE CARD SERVICES | Credit Card Payment | $712 |