$633K
Direct disbursements
189
Distinct vendors
733
Disbursement rows
$77K
Independent expenditures
Mar 2000 – Feb 2006
Activity window
$633K direct disbursements · $144 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6Kacross 12 months
People paid by ORTIZ 2002, WORKING FAMILIES FOR DEBORAH top 20 · $62,874 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ross Communications · | 8 | $20,209 | Dec 2001 → Mar 2003 | |
| American Express · | SEE SCH. G FOR CR… | 61 | $13,956 | May 2001 → Jan 2005 |
| Capital Unity Council · | 3 | $7,060 | Aug 2002 → Nov 2002 | |
| Deborah Ortiz · | 3 | $2,500 | Mar 2001 → Feb 2002 | |
| Magpie Caterers · | 1 | $2,257 | Dec 2005 | |
| John Hankard · | 1 | $1,935 | Dec 2001 | |
| Centro Cocina Mexicana · | FOOD | 10 | $1,933 | Feb 2001 → Jan 2004 |
| Capitol Unity Council · | 1 | $1,500 | Jan 2004 | |
| Acuna For Assembly · | 1 | $1,500 | Mar 2002 | |
| Krista Pfefferkorn · | PHONES | 24 | $1,318 | Apr 2001 → Jul 2005 |
| Internal Revenue Service · | FORM 1120 POL | 2 | $1,153 | Mar 2003 → Mar 2004 |
| Jay Schenirer · | 1 | $1,094 | Mar 2002 | |
| Aioli Bodega Espanola · | DINNER FOR SENATO… | 1 | $1,047 | Nov 2002 |
| Ray Elzey · | 2 | $1,000 | Mar 2001 → Jun 2002 | |
| Cafe Bernardo · | FOOD | 23 | $928 | Sep 2001 → Dec 2002 |
| Fairytale Town · | 2 | $875 | Sep 2001 | |
| Surewest Communications · | 11 | $691 | Nov 2004 → Sep 2005 | |
| Abbie Blackman · | 4 | $682 | Jun 2001 → Nov 2002 | |
| Aioli Bodega Espanol · | FOOD | 2 | $644 | Oct 2002 → Nov 2002 |
| Esquire Grill · | FOOD | 1 | $591 | Dec 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $580,995 | 522 |
| Contributions & Transfers | $23,250 | 18 |
| Print & Mail | $15,407 | 90 |
| Travel & Events | $9,763 | 71 |
| Fundraising | $2,588 | 25 |
| Admin & Office | $405 | 3 |
| Legal & Compliance | $304 | 1 |
| Strategy & Research | $200 | 2 |
| Software & Tech | $20 | 1 |
Recent activity showing 20 of 733
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2006 | RIVER CITY BUSINESS SERVICES | — | $36 |
| Feb 10, 2006 | RIVER CITY BUSINESS SERVICES | — | $21 |
| Feb 10, 2006 | RIVER CITY BUSINESS SERVICES | — | $164 |
| Jan 23, 2006 | RIVER CITY BUSINESS SERVICES | — | $78 |
| Jan 23, 2006 | RIVER CITY BUSINESS SERVICES | — | $2 |
| Jan 17, 2006 | The American Lung Association | — | $250 |
| Jan 17, 2006 | My Sister's House | — | $250 |
| Jan 17, 2006 | American Diabetes Association | — | $200 |
| Dec 12, 2005 | RIVER CITY BUSINESS SERVICES | — | $0 |
| Dec 12, 2005 | RIVER CITY BUSINESS SERVICES | — | $0 |
| Dec 12, 2005 | RIVER CITY BUSINESS SERVICES | — | $53 |
| Dec 9, 2005 | RIVER CITY BUSINESS SERVICES | — | $36 |
| Dec 9, 2005 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Dec 9, 2005 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Dec 2, 2005 | Magpie Caterers | — | $2,257 |
| Oct 19, 2005 | National Coalition of Hispanic Organizations | — | $250 |
| Oct 13, 2005 | Fresh Cut Florist | — | $164 |
| Oct 7, 2005 | RIVER CITY BUSINESS SERVICES | — | $84 |
| Sep 29, 2005 | Surewest Communications | — | $54 |
| Sep 1, 2005 | Surewest Communications | — | $54 |