RHODES FOR ASSEMBLY 2026

California · CA-SOS · 1487312

$213K
Direct disbursements
20
Distinct vendors
95
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$213Kacross 12 months

Top vendors paid last 12 months · top 10

Headlamp Strategies LLC $83K Other / Unclassified · 10 txns CROSS SCREEN MEDIA LLC $54K Other / Unclassified · 6 txns AXIOM STRATEGIES $18K Print & Mail · 5 txns Rhodes for Assembly 2026 $14K Other / Unclassified · 3 txns C. April Boling $9K Other / Unclassified · 12 txns Wendy Warfield & Associates $6K Other / Unclassified · 3 txns U.S. POSTAL SERVICE $5K — · 2 txns Encompass Direct $4K — · 1 txn CAPITAL ONE $4K Fundraising · 5 txns Delta Print Group $4K Other / Unclassified · 4 txns RF RHODES FOR ASSEMBLY 2026

People paid by RHODES FOR ASSEMBLY 2026 top 4 · $24,138 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Axiom Strategies · 5 $18,305 Feb 2026 → May 2026
Capital One · VARIOUS CREDIT CA… 5 $3,821 Apr 2026 → Jun 2026
Alex Bello · 2 $1,500 Apr 2026 → May 2026
Delta Air Lines · AIRFARE FOR SACRA… 1 $512 Apr 2026

Spend by category

all-cycle
Print & Mail $5K Fundraising $5K Software & Tech $1K Travel & Events $622 Admin & Office $115 Contributions & Transfers $50

Spend by service category

Category Total spend Disbursements
Other / Unclassified $53,911 18
Print & Mail $5,377 4
Fundraising $4,661 20
Software & Tech $1,000 5
Travel & Events $622 2
Admin & Office $115 1
Contributions & Transfers $50 1

Recent activity showing 20 of 95

Date Vendor Purpose Amount
Jun 26, 2026 CAPITAL ONE Various credit card purchases. See Schedule G for credit card payees meeting threshold $564
Jun 3, 2026 Vottiv $564
Jun 2, 2026 Headlamp Strategies LLC $3,328
Jun 1, 2026 C. April Boling $720
Jun 1, 2026 C. April Boling $780
Jun 1, 2026 C. April Boling Reimbursement for reporting software $200
May 29, 2026 EFUNDRAISING CONNECTIONS $16
May 29, 2026 EFUNDRAISING CONNECTIONS $6
May 28, 2026 Headlamp Strategies LLC $3,328
May 26, 2026 CAPITAL ONE Various credit card purchases. See Schedule G for credit card payees meeting threshold $869
May 26, 2026 EFUNDRAISING CONNECTIONS $93
May 22, 2026 Headlamp Strategies LLC $3,328
May 19, 2026 EFUNDRAISING CONNECTIONS $58
May 18, 2026 Alex Bello $1,000
May 18, 2026 EFUNDRAISING CONNECTIONS $29
May 18, 2026 CROSS SCREEN MEDIA LLC $14,518
May 18, 2026 Headlamp Strategies LLC $18,429
May 15, 2026 EFUNDRAISING CONNECTIONS $3
May 14, 2026 EFUNDRAISING CONNECTIONS $60
May 11, 2026 CROSS SCREEN MEDIA LLC $7,259