SUSAN RUBIO FOR CONGRESS

Federal · FEC · C00845180

$523K
Direct disbursements
37
Distinct vendors
237
Disbursement rows
$2K
Independent expenditures
Jul 2023 – Feb 2025
Activity window
$59Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SUSAN RUBIO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D JESSICA MORSE FOR CONGRESS 1 officer6 vendors $883,624 Network
D MIKE THOMPSON FOR CONGRESS 1 officer5 vendors $1,260,823 Network
· LUCETE LEADERSHIP FUND 1 officer3 vendors $296,190 Network
D AMMAR CAMPA-NAJJAR FOR CONGRESS 1 officer3 vendors $250,087 Network
D SLO COUNTY DEMOCRATIC PARTY-FEDERAL 1 officer Network
D RIVERSIDE COUNTY DEMOCRATIC PARTY 1 officer Network
D SAN DIEGO COUNTY DEMOCRATIC PARTY (FED. ACCT.) 1 officer Network
· DEMOCRATIC ACTION CLUB OF CHICO 1 officer Network
· DEMOCRATS OF SOUTHWEST RIVERSIDE COUNTY 1 officer Network
D SANTA BARBARA COUNTY DEMOCRATIC CENTRAL COMMITTEE FEDERAL PAC 1 officer Network

People paid by SUSAN RUBIO FOR CONGRESS top 11 · $55,322 · 5 of 11 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Samuel Kang FUNDRAISING PRINT… 2 $17,224 Jan 2024 → Feb 2024
Susan Rubio · FOOD AND BEVERAGE 6 $12,827 Oct 2023 → Feb 2024
Giovanni Ruiz DIGITAL ADS 6 $12,423 Jan 2024 → Feb 2024
Gloria Olmos IN 1 $3,222 Jan 2024
Gustavo Arroyo RE 5 $2,796 Oct 2023 → Jan 2024
Jacqueline Ibarra EVENT TABLES, CHA… 1 $2,786 Aug 2023
Brian Gutierres IN 1 $1,750 Dec 2023
Leilani Lim TRANSPORTATION RE… 2 $875 Dec 2023
Jules Hirst PARKING 6 $679 Oct 2023 → Feb 2024
Angela Manetti FOOD AND BEVERAGE 1 $450 Sep 2023
Isabel Song PRINTED MATERIAL … 3 $289 Oct 2023 → Dec 2023

Spend by category

all-cycle
Digital $241K Fundraising $126K Strategy & Research $30K Travel & Events $28K Print & Mail $27K Admin & Office $19K Software & Tech $19K Legal & Compliance $18K Media $2K Wages & Payroll $529

Spend by service category

Category Total spend Disbursements
Digital $241,453 21
Fundraising $126,085 145
Strategy & Research $30,000 1
Travel & Events $28,150 22
Print & Mail $27,408 26
Admin & Office $19,087 6
Software & Tech $18,866 3
Legal & Compliance $18,019 4
Other / Unclassified $10,964 7
Media $2,240 1
Wages & Payroll $529 1

Recent activity showing 20 of 237

Date Vendor Purpose Amount
Feb 11, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $320
Feb 11, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $160
Feb 11, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $144
Feb 11, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $194
Oct 8, 2024 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $322
Oct 8, 2024 Nossaman LLP LEGAL SERVICES $268
Jul 10, 2024 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $232
Jun 7, 2024 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $991
Jun 7, 2024 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $287
Apr 4, 2024 NUMERO DONOR DATABASE MANAGEMENT $900
Apr 4, 2024 GOODMAN CAMPAIGNS LLC FUNDRAISING CONSULTING SERVICES $2,038
Apr 4, 2024 ENTHUSIAST, INC. WEBSITE SERVICES $600
Apr 3, 2024 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $914
Mar 28, 2024 CARD SERVICES CENTER CREDIT CARD DEBT $2,540
Mar 28, 2024 CARD SERVICES CENTER CREDIT CARD DEBT $214
Mar 11, 2024 SCALE TO WIN MESSAGING SERVICE $4,772
Mar 11, 2024 IMAGE CUBE, INC CAMPAIGN BANNER AND MAILER $5,886
Mar 11, 2024 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. POLLING $30,000
Mar 11, 2024 ETIQUETTE CONSULTING INC FUNDRAISING CONSULTING SERVICES $500
Mar 11, 2024 ETIQUETTE CONSULTING INC EVENT VENUE, FOOD, BEVERAGES AND DECORATIONS $2,886