RHODES FOR ASSEMBLY 2026

California · CA-SOS · 1487312

$67K
Total disbursements
15
Distinct vendors
46
Disbursement rows
Jan 2026 – Apr 2026
Activity window
$67Kacross 12 months

Top vendors paid last 12 months · top 10

Rhodes for Assembly 2026 $17K Other / Unclassified · 4 txns Headlamp Strategies LLC $16K Other / Unclassified · 2 txns CrossScreen Media Inc $9K Other / Unclassified · 1 txn AXIOM STRATEGIES $5K Print & Mail · 4 txns C. April Boling, CPA $5K Other / Unclassified · 6 txns Wendy Warfield & Associates $5K Other / Unclassified · 2 txns Delta Print Group $4K Other / Unclassified · 4 txns Norse Strategies, LLC $3K Other / Unclassified · 1 txn CAPITAL ONE $894 Fundraising · 1 txn EFUNDRAISING CONNECTIONS $709 Fundraising · 2 txns RF RHODES FOR ASSEMBLY 2026

People paid by RHODES FOR ASSEMBLY 2026 top 3 · $6,783 · 0 of 3 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 3 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 · 4 $5,377 Feb 2026 → Mar 2026
Capital One · VARIOUS CREDIT CA… 1 $894 Apr 2026
Delta Air Lines · AIRFARE FOR SACRA… 1 $512 Apr 2026

Spend by category

all-cycle
Print & Mail $5K Fundraising $2K Software & Tech $600 Travel & Events $512 Admin & Office $115 Contributions & Transfers $50

Spend by service category

Category Total spend Disbursements
Other / Unclassified $58,911 20
Print & Mail $5,377 4
Fundraising $1,734 16
Software & Tech $600 3
Travel & Events $512 1
Admin & Office $115 1
Contributions & Transfers $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 13, 2026 EFUNDRAISING CONNECTIONS $11
Apr 8, 2026 DELTA AIR LINES Airfare for Sacramento trip 4/13/26-4/14/26. Purpose: campaign fundraising; 1 traveler (candidate) $512
Apr 8, 2026 CAPITAL ONE Various credit card purchases. See Schedule G for credit card payees meeting threshold $894
Apr 7, 2026 C. April Boling, CPA Reimbursement for reporting software $200
Apr 7, 2026 C. April Boling, CPA $1,500
Apr 7, 2026 AVIS RENT A CAR Rental Car for Sacramento trip 4/13/26-4/14/26. Purpose: campaign fundraising; 1 traveler (candidate) $115
Apr 4, 2026 EFUNDRAISING CONNECTIONS $12
Apr 3, 2026 CrossScreen Media Inc $8,925
Apr 3, 2026 Headlamp Strategies LLC $10,714
Apr 3, 2026 Vottiv $564
Apr 2, 2026 EFUNDRAISING CONNECTIONS $3
Mar 31, 2026 Norse Strategies, LLC $3,067
Mar 24, 2026 EFUNDRAISING CONNECTIONS $12
Mar 20, 2026 Wendy Warfield & Associates $6
Mar 20, 2026 Wendy Warfield & Associates $1,500
Mar 18, 2026 EFUNDRAISING CONNECTIONS $7
Mar 16, 2026 Greater Conejo Valley Chamber of Commerce $594
Mar 10, 2026 Rhodes For Assembly 2026 $5,900
Mar 10, 2026 C. April Boling, CPA Reimbursement for reporting software $200
Mar 10, 2026 C. April Boling, CPA $1,500