$1.56M
Total disbursements
272
Distinct vendors
2,037
Disbursement rows
$77K
Independent expenditures
Mar 2000 – Feb 2006
Activity window
$6Kacross 12 months
People paid by ORTIZ 2002, WORKING FAMILIES FOR DEBORAH top 20 · $160,575 · 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 · | 17 | $42,918 | Dec 2001 → Mar 2003 | |
| American Express · | SEE SCH. G FOR CR… | 98 | $33,730 | Feb 2001 → Jan 2005 |
| Radisson Hotel Sacramento · | FOOD | 5 | $17,808 | May 2001 → Jun 2002 |
| Capital Unity Council · | 6 | $9,680 | Aug 2002 → Nov 2002 | |
| Krista Pfefferkorn · | PHONES, OFF. SUPP… | 87 | $9,410 | Apr 2001 → Jul 2005 |
| Tu Do Restaurant · | 2 | $5,160 | Aug 2001 | |
| Centro Cocina Mexicana · | FOOD | 35 | $4,819 | Feb 2001 → Jan 2004 |
| Franchise Tax Board · | CA FORM 100 INCOM… | 8 | $4,308 | Mar 2001 → Mar 2004 |
| John Hankard · | 2 | $3,870 | Dec 2001 | |
| Ann Nguyen · | 19 | $3,503 | Aug 2001 → Jul 2005 | |
| Ray Elzey · | 7 | $3,500 | Mar 2001 → Jun 2002 | |
| Abbie Blackman · | 24 | $3,242 | Mar 2001 → Nov 2002 | |
| Fresh Cut Florist · | 30 | $3,217 | Apr 2001 → Oct 2005 | |
| Acuna For Assembly · | 2 | $3,000 | Mar 2002 | |
| Deborah Ortiz · | 3 | $2,500 | Mar 2001 → Feb 2002 | |
| Magpie Caterers · | 1 | $2,257 | Dec 2005 | |
| Jay Schenirer · | 2 | $2,189 | Mar 2002 | |
| Digital Tractor · | 3 | $1,898 | Mar 2002 → Nov 2002 | |
| Cafe Bernardo · | FOOD | 55 | $1,816 | Sep 2001 → Dec 2002 |
| Fairytale Town · | 4 | $1,750 | Sep 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,438,600 | 1,502 |
| Contributions & Transfers | $44,894 | 34 |
| Print & Mail | $41,497 | 248 |
| Travel & Events | $23,593 | 199 |
| Fundraising | $5,382 | 31 |
| Admin & Office | $2,585 | 18 |
| Legal & Compliance | $304 | 1 |
| Strategy & Research | $200 | 2 |
| Software & Tech | $40 | 2 |
Recent activity last 20 disbursements
| 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 |