$1.24M
Direct disbursements
227
Distinct vendors
1,105
Disbursement rows
$303K
Independent expenditures
Nov 2024 – May 2026
Activity window
$1.24M direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.01Macross 12 months
Top vendors paid last 12 months · top 10
People paid by RODRIGUEZ FOR ASSEMBLY 2026; MICHELLE top 20 · $311,653 · 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… | 59 | $141,318 | Jan 2025 → May 2026 |
| California Democratic Party · | 6 | $55,790 | Nov 2025 → Feb 2026 | |
| American Express · | CREDIT CARD PAYME… | 28 | $27,563 | Aug 2025 → May 2026 |
| Tequila Museo Mayahuel · | 8 | 19 | $16,218 | Jan 2025 → May 2026 |
| Southwest Airlines · | 3 | 59 | $11,161 | Jan 2025 → Apr 2026 |
| Tropical Mexico · | 12 | 15 | $8,644 | Dec 2024 → May 2026 |
| Toyota Arena · | 5 | $7,900 | Jun 2025 → Dec 2025 | |
| The Camby Hotel · | 3 | 2 | $5,171 | Mar 2025 → Mar 2025 |
| Costco Wholesale · | 18 | $5,135 | Feb 2025 → Apr 2026 | |
| Apple Store · | 7 | $4,485 | Apr 2025 → Oct 2025 | |
| American Airlines · | 10 | 1 | $3,983 | Sep 2025 |
| Herminia Santillan · | 3 | 19 | $3,955 | Mar 2025 → Feb 2026 |
| Ontario Buzzers Baseball · | 7 | $3,882 | Jan 2026 → Apr 2026 | |
| Soledad Villalobos · | REISSUE VOIDED CH… | 20 | $3,524 | Feb 2025 → Apr 2026 |
| Verizon Wireless · | 17 | $2,683 | Jan 2025 → May 2026 | |
| Roxanna Gracia · | 3 | 23 | $2,478 | Feb 2025 → Mar 2026 |
| Freddie Rodriguez · | 7 | 13 | $2,376 | Feb 2025 → Dec 2025 |
| The Sycamore Inn · | 3 | 2 | $1,941 | Mar 2025 → Sep 2025 |
| Jose Ugarte · | 2 | $1,747 | Feb 2026 | |
| Healed Women Heal · | 2 | $1,700 | Aug 2025 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $721,768 | 580 |
| Fundraising | $286,249 | 137 |
| Travel & Events | $101,278 | 195 |
| Wages & Payroll | $36,668 | 18 |
| Print & Mail | $35,370 | 13 |
| Contributions & Transfers | $17,377 | 12 |
| Admin & Office | $12,023 | 101 |
| Field & Voter Contact | $8,000 | 1 |
| Software & Tech | $6,966 | 28 |
| Strategy & Research | $5,704 | 4 |
| Digital | $1,740 | 13 |
Recent activity showing 20 of 1,105
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2026 | Michelle Rodriguez for Assembly 2026 | Political Contribution | $1,500 |
| May 20, 2026 | Michelle Rodriguez for Assembly 2026 | — | $3,000 |
| May 16, 2026 | Clarissa Cervantes for Assembly 2024 | — | $5,900 |
| May 16, 2026 | Maison Kasai | 4/30/26, Fundraising Event, 43, including Candidate | $1,297 |
| May 16, 2026 | BERTOLINA & BARNATO, INC. | 4/30/26, Fundraising Event, 43, including Candidate | $1,297 |
| May 15, 2026 | Michelle Rodriguez for Assembly 2026 | — | $3,000 |
| May 15, 2026 | Bloem Decor Florist | — | $147 |
| May 15, 2026 | Cask N Cleaver | — | $111 |
| May 14, 2026 | Michelle Rodriguez for Assembly 2026 | — | $2,000 |
| May 13, 2026 | The Citizen Hotel | 5/13/26, Fundraising Event, 1, Candidate | $285 |
| May 13, 2026 | Gold Rush Grille | — | $53 |
| May 12, 2026 | THE HOUSE OF PRINTING, INC. | — | $7,412 |
| May 12, 2026 | River Cats Foundation | — | $500 |
| May 12, 2026 | Casa Lola | — | $132 |
| May 12, 2026 | Michelle Rodriguez for Assembly 2026 | — | $100 |
| May 12, 2026 | Michelle Rodriguez for Assembly 2026 | — | $1,500 |
| May 12, 2026 | Michelle Rodriguez for Assembly 2026 | — | $2,900 |
| May 11, 2026 | Roxanna Garcia | — | $44 |
| May 11, 2026 | CHASE CARD SERVICES | Credit Card Payment | $5,934 |
| May 11, 2026 | DEANE & COMPANY | — | $2,950 |