RUDY SALAS FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00791756- Internal id
51b14cc3-eb7b-4902-8fac-f7488b82bcdc- Treasurer
- PETTERSON, JAY
- Connected / sponsoring organization
- CALIFORNIA HOUSE MAJORITY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2CA21233
Candidates
- SALAS, RUDY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $11 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2026-03-23 | AT&T | TELEPHONE EXPENSE | — | $283 |
| 2026-03-17 | AMAZON | OFFICE SUPPLIES | — | $26 |
| 2026-03-12 | AT&T | TELEPHONE EXPENSE | — | $254 |
| 2026-03-12 | AMAZON | OFFICE SUPPLIES | — | $17 |
| 2026-03-10 | GODADDY | WEB HOSTING | — | $999 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2026-03-06 | AT&T | TELEPHONE EXPENSE | — | $1,927 |
| 2026-03-06 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2026-03-05 | AT&T | TELEPHONE EXPENSE | — | $105 |
| 2026-03-05 | BLUE WAVE POLITICAL PARTNERS, LLC | SOFTWARE RENTAL | — | $8 |
| 2026-03-05 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2026-03-03 | SMP | AUTO TRAVEL | — | $101 |
| 2026-03-02 | GOOGLE LLC | EMAIL SERVICES | — | $74 |
| 2026-03-02 | AMAZON | OFFICE SUPPLIES | — | $264 |
| 2026-03-02 | CONSTANT CONTACT | SOFTWARE RENTAL | — | $6 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2026-02-20 | AMAZON | OFFICE SUPPLIES | — | $98 |
| 2026-02-19 | AT&T | TELEPHONE EXPENSE | — | $283 |
| 2026-02-19 | AMAZON | OFFICE SUPPLIES | — | $8 |
| 2026-02-18 | AMAZON | OFFICE SUPPLIES | — | $515 |
| 2026-02-17 | AMAZON | OFFICE SUPPLIES | — | $316 |
| 2026-02-17 | SMP | AUTO TRAVEL | — | $31 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2026-02-06 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2026-02-05 | AMAZON | OFFICE SUPPLIES | — | $83 |
| 2026-02-05 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2026-02-02 | GOOGLE LLC | EMAIL SERVICES | — | $74 |
| 2026-02-02 | CONSTANT CONTACT | SOFTWARE RENTAL | — | $6 |
| 2026-01-30 | NGP VAN | SOFTWARE RENTAL | — | $300 |
| 2026-01-27 | SMP | AUTO TRAVEL | — | $112 |
| 2026-01-26 | AMAZON | OFFICE SUPPLIES | — | $21 |
| 2026-01-26 | SMP | AUTO TRAVEL | — | $48 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2026-01-20 | AMAZON | OFFICE SUPPLIES | — | $606 |
| 2026-01-20 | AT&T | TELEPHONE EXPENSE | — | $283 |
| 2026-01-14 | AMAZON | OFFICE SUPPLIES | — | $1,354 |
| 2026-01-12 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2026-01-07 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2026-01-06 | SMP | AUTO TRAVEL | — | $115 |
| 2026-01-05 | SMP | AUTO TRAVEL | — | $33 |
| 2026-01-05 | COSTCO | OFFICE SUPPLIES | — | $130 |
| 2026-01-02 | GOOGLE LLC | EMAIL SERVICES | — | $74 |
| 2026-01-02 | CONSTANT CONTACT | SOFTWARE RENTAL | — | $6 |
| 2025-12-22 | AT&T | TELEPHONE EXPENSE | — | $278 |
| 2025-12-22 | SMP | AUTO TRAVEL | — | $112 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SALAS, RUDY | principal_candidate_of | — | candidate_committees |