MANNY RUTINEL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00896670- Internal id
73495fe9-ca5b-49bb-b841-e8a3e79c4363- Treasurer
- BENAVIDEZ, ADRIENNE
- Connected / sponsoring organization
- 314 ACTION IMPACT SLATE
- Filing frequency
Q— Quarterly- Connected candidate
H6CO08013
Candidates
- RUTINEL, MANNY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WILLETT, LUKA | NOT EMPLOYED · NOT EMPLOYED | WASHINGTON, DC | 2 | $7,000 |
| FISHER, WILL | METROPOLITAN TRANSPORTATION AUTHORITY · DIRECTOR | NEW YORK, NY | 2 | $5,000 |
| COTTON, SHERY | — | GROSSE POINTE PARK, MI | 1 | $3,500 |
| WUTCHIETT, CYNTHIA | WELLMP LLC · VETERINARY CONSULTANT | PAONIA, CO | 1 | $1,000 |
| CHOCKALINGAM, KRISHAN | SELF EMPLOYED · SOFTWARE ENGINEER | NEW YORK, NY | 1 | $1,000 |
| LINDSAY, DEBORAH | CROWN SERVICES · BUSINESS OWNER | COLUMBUS, OH | 2 | $750 |
| ABARCA, MARCO ANTONIO | READY FOODS, INC. · CEO | DENVER, CO | 1 | $500 |
| FASKEN, ANDY | NOT EMPLOYED · NOT EMPLOYED | PARIS, TX | 1 | $250 |
| DUVALL, MARK | OPES ADVISORS · FINANCE | MENLO PARK, CA | 1 | $250 |
| KEELEY, JOYCE | WAVE MOBILE MONEY · PRODUCT MANAGER | WASHINGTON, DC | 1 | $250 |
| RYKEN, BEVERLY | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 1 | $250 |
| SPEIRN SMITH, ANNE CHRISTY | NOT EMPLOYED · NOT EMPLOYED | BOULDER, CO | 1 | $250 |
| PARKER, SANDRA | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 2 | $200 |
| BENAVIDEZ, ADRIENNE | NOT EMPLOYED · NOT EMPLOYED | COMMERCE CITY, CO | 1 | $150 |
| TAYLOR, MARSHA | NOT EMPLOYED · NOT EMPLOYED | EAST WENATCHEE, WA | 2 | $110 |
| FERGUSON, KATE | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 1 | $100 |
| AYALA, SANDRA | LOS ANGELES UNIFIED SCHOOL DISTRICT · EDUCATOR | SYLMAR, CA | 1 | $100 |
| CONRAD, AUDREY | NOT EMPLOYED · NOT EMPLOYED | IVORYTON, CT | 1 | $100 |
| CRAIGE, BRENDA | NOT EMPLOYED · NOT EMPLOYED | TULSA, OK | 1 | $100 |
| LOPEZ, GUADALUPE | NOT EMPLOYED · NOT EMPLOYED | AUSTIN, TX | 1 | $100 |
| CASALE, JAMES | NOT EMPLOYED · NOT EMPLOYED | STATEN ISLAND, NY | 2 | $100 |
| CASTRO, KARLA | DXPE · CUSTOMER SALES MANAGER | GILCREST, CO | 1 | $100 |
| HAAS, COLLEEN | NOT EMPLOYED · NOT EMPLOYED | SAUSALITO, CA | 1 | $100 |
| BENIKE, CLAUDIA | NOT EMPLOYED · NOT EMPLOYED | PARADISE, CA | 1 | $100 |
| GABERT, CHARLA | NOT EMPLOYED · NOT EMPLOYED | ALAMO, CA | 1 | $100 |
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 PROCESSING FEE | — | $5,481 |
| 2026-03-31 | NUMERO | CREDIT CARD PROCESSING FEE | — | $413 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3,764 |
| 2026-03-30 | ZAPIER INC. | SOFTWARE | — | $30 |
| 2026-03-30 | DIGITAL ADVERTISEMENT | — | $230 | |
| 2026-03-30 | NUMERO | CREDIT CARD PROCESSING FEE | — | $263 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEE | — | $83 |
| 2026-03-24 | NUMERO | CREDIT CARD PROCESSING FEE | — | $33 |
| 2026-03-23 | UBER | TRAVEL | — | $45 |
| 2026-03-23 | UBER | TRAVEL | — | $26 |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,502 |
| 2026-03-23 | UBER | TRAVEL | — | $24 |
| 2026-03-23 | UBER | TRAVEL | — | $36 |
| 2026-03-23 | UBER | TRAVEL | — | $36 |
| 2026-03-20 | KNAUS, PATRICK | FIELD CONSULTING | — | $925 |
| 2026-03-20 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2026-03-19 | ROCKETREACH | SOFTWARE | — | $899 |
| 2026-03-19 | UBER | TRAVEL | — | $39 |
| 2026-03-17 | VERDERAME, BENNETT | FIELD CONSULTING | — | $813 |
| 2026-03-17 | ESQUIBEL, DARIO | FIELD CONSULTING & NOTARY SERVICES | — | $720 |
| 2026-03-17 | COBLUE LLC | FIELD CONSULTING | — | $886 |
| 2026-03-17 | TORRES, VICTOR | FIELD CONSULTING | — | $662 |
| 2026-03-17 | MARCHETTI, KATRINA | FIELD CONSULTING | — | $250 |
| 2026-03-16 | DIGITAL ADVERTISEMENT | — | $122 | |
| 2026-03-16 | CHEEVER, SAM | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $16 |
| 2026-03-16 | SQUARESPACE | SOFTWARE SUBSCRIPTION | — | $70 |
| 2026-03-16 | AMAZON | OFFICE SUPPLIES | — | $16 |
| 2026-03-16 | ALAN, CHARLOTTE | FIELD CONSULTING | — | $800 |
| 2026-03-16 | MOLINA-HARO, ANTONIO | FIELD CONSULTING | — | $363 |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2,851 |
| 2026-03-13 | PAYROLL DATA PROCESSING INC | PAYROLL FEES | — | $50 |
| 2026-03-13 | CORAZON PRINTING LLC | PRINTING | — | $208 |
| 2026-03-13 | PAYROLL DATA PROCESSING INC | PAYROLL TAXES | — | $1,723 |
| 2026-03-13 | CHEEVER, SAM | SALARY | — | $1,840 |
| 2026-03-13 | HUMES, ETTA J. | HEALTHCARE STIPEND | — | $150 |
| 2026-03-13 | CHEEVER, SAM | HEALTHCARE STIPEND | — | $150 |
| 2026-03-13 | PAYROLL DATA PROCESSING INC | PAYROLL - SEE BELOW IF ITEMIZED | — | $4,270 |
| 2026-03-13 | HUMES, ETTA J. | SALARY | — | $2,130 |
| 2026-03-11 | USPS | POSTAGE | — | $142 |
| 2026-03-11 | CHEEVER, SAM | POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $142 |
| 2026-03-09 | DIGITAL ADVERTISEMENT | — | $218 | |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,264 |
| 2026-03-09 | AMAZON | OFFICE SUPPLIES | — | $11 |
| 2026-03-06 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES & POSTAGE | — | $5,001 |
| 2026-03-06 | AMAZON | OFFICE SUPPLIES | — | $19 |
| 2026-03-06 | AMAZON | OFFICE SUPPLIES | — | $356 |
| 2026-03-06 | AMAZON | OFFICE SUPPLIES | — | $110 |
| 2026-03-05 | COBLUE LLC | FIELD CONSULTING | — | $1,000 |
| 2026-03-05 | AMAZON | OFFICE SUPPLIES | — | $120 |
| 2026-03-04 | SQUARESPACE | SOFTWARE SUBSCRIPTION | — | $38 |
Connected on the graph
Inbound (23)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RUTINEL, MANNY | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | WHITESCARVER, CRYSTAL | contributed_to | $25 | fec_indiv | |
| 2025-11-03 | JOHNSON, JUDITH ANN | contributed_to | $20 | fec_indiv | |
| 2025-11-02 | ROSENTHAL, MICHAEL | contributed_to | $50 | fec_indiv | |
| 2025-11-01 | BERGER, MICHAEL | contributed_to | $25 | fec_indiv | |
| 2025-10-31 | WILLETT, LUKA | contributed_to | $7,000 | fec_indiv | |
| 2025-10-31 | DUVALL, MARK | contributed_to | $250 | fec_indiv | |
| 2025-10-30 | LINDSAY, DEBORAH | contributed_to | $750 | fec_indiv | |
| 2025-10-30 | FASKEN, ANDY | contributed_to | $250 | fec_indiv | |
| 2025-10-30 | FISHER, WILL | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | MACDONALD, DEBORAH | contributed_to | $50 | fec_indiv | |
| 2025-10-28 | KNEPPER, KATHLEEN | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | LOPEZ, GUADALUPE | contributed_to | $100 | fec_indiv | |
| 2025-10-27 | MEADOR, ALICE | contributed_to | $25 | fec_indiv | |
| 2025-10-27 | JENSEN, MARY | contributed_to | $25 | fec_indiv | |
| 2025-10-27 | ALDRIDGE, DONALD | contributed_to | $25 | fec_indiv | |
| 2025-10-27 | HAAS, COLLEEN | contributed_to | $100 | fec_indiv | |
| 2025-10-27 | COTTON, SHERY | contributed_to | $3,500 | fec_indiv | |
| 2025-10-26 | STEVENS, MARK | contributed_to | $25 | fec_indiv | |
| 2025-10-25 | WUTCHIETT, CYNTHIA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | MILLSTONE, SACHA | contributed_to | $50 | fec_indiv | |
| 2025-10-24 | CHOCKALINGAM, KRISHAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | MOHRMAN, WILLIAM | contributed_to | $50 | fec_indiv |