RODRIGUEZ FIGHTING FOR CALIFORNIA WORKING FAMILIES BALLOT MEASURE COMMITTEE
California · CA-SOS · 1479469
$196K
Total disbursements
25
Distinct vendors
57
Disbursement rows
$20K
Independent expenditures
May 2025 – Apr 2026
Activity window
$196Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by RODRIGUEZ FIGHTING FOR CALIFORNIA WORKING FAMILIES BALLOT MEASURE COMMITTEE top 8 · $17,806 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sutter Health Park · | APPETIZERS AND BE… | 1 | $8,000 | Nov 2025 |
| Southwest Airlines · | 10 | 4 | $2,498 | Sep 2025 → Oct 2025 |
| Herminia Santillan · | 10 | 7 | $2,372 | Sep 2025 → Oct 2025 |
| American Express · | SEE SCHEDULE 'G' … | 2 | $2,254 | Oct 2025 → Oct 2025 |
| Gameday Your Way · | 10 | 1 | $2,047 | Oct 2025 |
| Notre Dame Concessions · | 10 | 1 | $236 | Oct 2025 |
| Linebacker Lounge · | 10 | 1 | $211 | Oct 2025 |
| Freddie Rodriguez · | 10 | 1 | $189 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $130,283 | 15 |
| Fundraising | $49,319 | 25 |
| Travel & Events | $12,581 | 7 |
| Print & Mail | $2,782 | 9 |
| Wages & Payroll | $665 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | RIVER CITY BUSINESS SERVICES | — | $173 |
| Feb 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $411 |
| Jan 8, 2026 | RIVER CITY BUSINESS SERVICES | — | $404 |
| Dec 15, 2025 | Rodriguez Fighting for CA Working Families Ballot Measure Committee | — | $5,000 |
| Dec 11, 2025 | SECRETARY OF STATE | — | $50 |
| Nov 25, 2025 | Sutter Health Park | Appetizers and Beverages Only | $8,000 |
| Nov 25, 2025 | BERTOLINA & BARNATO, INC. | Appetizers and Beverages Only | $8,000 |
| Nov 5, 2025 | RIVER CITY BUSINESS SERVICES | — | $680 |
| Oct 30, 2025 | BERTOLINA & BARNATO, INC. | — | $6,500 |
| Oct 27, 2025 | American Express Company | See Schedule 'G' for Individual Credit Card Payees | $449 |
| Oct 22, 2025 | Herminia Santillan | 10/9/25-10/12/25, Roundtrip Airfare to Attend Fundraiser Sacramento to Chicago, 1, Authorized Approver | $161 |
| Oct 22, 2025 | Herminia Santillan | — | $81 |
| Oct 22, 2025 | Herminia Santillan | 10/9/25, Hotel During Fundraiser Trip to Notre Dame, 1, Authorized Approver | $264 |
| Oct 22, 2025 | Herminia Santillan | 10/10/25, Fundraiser Participant Gifts,4 , Flo Kahn, Jordan Gersham, Samantha Hayward, Minnie Santillan | $235 |
| Oct 22, 2025 | SOUTHWEST AIRLINES | 10/9/25-10/12/25, Roundtrip Airfare to Attend Fundraiser Sacramento to Chicago, 1, Authorized Approver | $161 |
| Oct 17, 2025 | BERTOLINA & BARNATO, INC. | 10/11/25, Food and Beverages for Fundraiser, 10, Candidate, Member of Household, Expenditure Approver | $2,047 |
| Oct 17, 2025 | Gameday Your Way | 10/11/25, Food and Beverages for Fundraiser, 10, Candidate, Member of Household, Expenditure Approver | $2,047 |
| Oct 17, 2025 | BERTOLINA & BARNATO, INC. | 10/9-10/13/25, Balance of Lodging for Fundraiser, 10, Candidate, Member of Household, Expediture Approver | $1,252 |
| Oct 17, 2025 | Freddie Rodriguez | 10/12/25, Meal During Fundraising Trip to Chicago, 3, Candidate and Member of Household | $189 |
| Oct 17, 2025 | Inn at Saint Mary's | 10/9-10/13/25, Balance of Lodging for Fundraiser, 10, Candidate, Member of Household, Expediture Approver | $1,252 |