$1.70M
Total disbursements
38
Distinct vendors
107
Disbursement rows
$6K
Independent expenditures
Jan 2001 – Jan 2003
Activity window
$237Kacross 12 months
People paid by VILLARAIGOSA, FRIENDS OF ANTONIO top 14 · $48,494 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| City National Bank · | INCOME TAX | 4 | $10,818 | Jul 2002 → Dec 2002 |
| James Blackman · | FOOD | 7 | $8,692 | Oct 2001 → Jan 2002 |
| The Stationery Place · | 2 | $8,586 | Dec 2001 → Jan 2002 | |
| Soledad Enrichment Action · | 1 | $5,795 | May 2001 | |
| Internal Revenue Service · | 4 | $5,744 | Oct 2001 | |
| Franchise Tax Board · | INCOME TAXES | 1 | $2,710 | Jul 2002 |
| Ari Swiller · | 2 | $1,396 | Dec 2001 → Jan 2002 | |
| Nextel Communications · | 4 | $1,249 | Oct 2001 → Jan 2002 | |
| Smith Kaufman · | 1 | $1,213 | Dec 2002 | |
| Pacific Bell · | PAID IN ERROR | 3 | $1,203 | May 2001 → Oct 2002 |
| The Daily News · | 2 | $312 | Oct 2001 | |
| Capitol Weekly · | 2 | $298 | Oct 2001 | |
| Los Angeles Times · | PAID IN ERROR | 2 | $243 | Jul 2002 → Oct 2002 |
| Stor It All · | 1 | $235 | May 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,654,229 | 92 |
| Contributions & Transfers | $32,536 | 8 |
| Wages & Payroll | $5,600 | 4 |
| Print & Mail | $4,139 | 1 |
| Travel & Events | $750 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2003 | Friends of Antonio Villaraigosa | Reimbursement of Exp, pd in error | $277 |
| Dec 16, 2002 | Ed Vincent for Senate | — | $2,000 |
| Dec 5, 2002 | Smith Kaufman | — | $1,213 |
| Dec 5, 2002 | City National Bank | — | $16 |
| Oct 24, 2002 | LOS ANGELES TIMES | Paid in error-reimbursed in next pd | $92 |
| Oct 24, 2002 | City National Bank | — | $60 |
| Oct 24, 2002 | Pacific Bell | Paid in error-reimbursed in next pd | $185 |
| Jul 23, 2002 | Pacific Bell | — | $891 |
| Jul 23, 2002 | LOS ANGELES TIMES | — | $151 |
| Jul 23, 2002 | Smith Kaufman LLP | — | $583 |
| Jul 23, 2002 | FRANCHISE TAX BOARD | Income Taxes | $2,710 |
| Jul 23, 2002 | Issue Strategies, Inc. | — | $300 |
| Jul 23, 2002 | Oberstein, Stock & Friedenthal LLP | — | $550 |
| Jul 23, 2002 | Olson, Hagel, Waters & Fishburn, LLP | — | $728 |
| Jul 23, 2002 | SEIU Local 1877 | — | $25,000 |
| Jul 23, 2002 | Charles Schwab & Company, Inc. | Transfer of Funds Fees | $2,259 |
| Jul 23, 2002 | City National Bank | — | $12 |
| Jul 23, 2002 | City National Bank | Income Tax | $10,730 |
| Jul 23, 2002 | Pacific Council on Internat'l Policy | — | $250 |
| Jul 23, 2002 | Marshall Arts Creative Services | — | $719 |