$1.45M
Total disbursements
214
Distinct vendors
984
Disbursement rows
$153K
Independent expenditures
Feb 2000 – Jan 2005
Activity window
$78Kacross 12 months
People paid by REYES FOR ASSEMBLY, SARAH top 20 · $413,198 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 9 | $272,500 | Sep 2001 → Apr 2002 | |
| First Bankcard · | 57 | $42,373 | Jul 2001 → Jan 2005 | |
| Sarah Reyes · | CONTRIBUTION | 27 | $20,379 | Jul 2001 → Jan 2005 |
| Aequus Resources · | 2 | $13,826 | Jan 2002 | |
| Dave Mason · | 20 | $13,087 | Jan 2002 → Jan 2002 | |
| Verizon Wireless · | 15 | $9,796 | Jul 2001 → Jan 2005 | |
| William Reyes · | 3 | $6,912 | Jul 2002 → Oct 2002 | |
| Fresno County Clerk · | 5 | $6,080 | Jan 2002 → Jan 2003 | |
| Internal Revenue Service · | 10 | $5,360 | Jan 2002 → Jul 2002 | |
| Gail Gaston · | 4 | $4,233 | Jul 2001 | |
| Fire Star Productions · | 2 | $3,737 | Jul 2002 | |
| Pacific Bell · | 10 | $3,479 | Jul 2001 → Feb 2002 | |
| California State Assembly · | 2 | $2,406 | Jul 2001 | |
| Chiminello Catering Company · | 2 | $1,613 | Oct 2001 | |
| Calpine Corporation · | 2 | $1,500 | Oct 2001 | |
| Extended Stay America · | 2 | $1,409 | Jul 2002 | |
| Holiday Inns Express · | 2 | $1,242 | Jan 2003 → Jul 2004 | |
| The Stationary House · | 2 | $1,190 | Jan 2002 | |
| Office Depot · | 2 | $1,076 | Jul 2001 | |
| African American Museum · | 3 | $1,000 | Oct 2001 → Jan 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,393,347 | 927 |
| Contributions & Transfers | $47,930 | 35 |
| Fundraising | $4,641 | 2 |
| Travel & Events | $1,825 | 8 |
| Print & Mail | $1,747 | 10 |
| Admin & Office | $1,076 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2005 | Expedia.com | — | $108 |
| Jan 26, 2005 | Oxford Suites | — | $229 |
| Jan 26, 2005 | Fresh Cut Florist | — | $162 |
| Jan 26, 2005 | FIRST BANKCARD | — | $2,837 |
| Jan 26, 2005 | Bouquet of Fruits | — | $250 |
| Jan 26, 2005 | FIRST BANKCARD | — | $2,019 |
| Jan 26, 2005 | Westin Hotels | — | $426 |
| Jan 26, 2005 | The Downtown Club, Inc. | — | $126 |
| Jan 26, 2005 | Expedia Travel | — | $215 |
| Jan 26, 2005 | VERIZON WIRELESS | — | $390 |
| Jan 26, 2005 | The Landmark Restaurant | — | $145 |
| Jan 26, 2005 | Olson, Hagel & Fishburn, LLP | — | $4,494 |
| Jan 26, 2005 | AMERICAN AIRLINES | — | $257 |
| Jan 26, 2005 | El Bajio | — | $324 |
| Jan 26, 2005 | Smart & Final Company | — | $169 |
| Jan 26, 2005 | El Bajio | — | $388 |
| Jan 26, 2005 | Fresno Metro Ministry | — | $280 |
| Jan 26, 2005 | Radisson Hotels International Inc. Sacramento | — | $152 |
| Jan 26, 2005 | FIRST BANKCARD | — | $250 |
| Jan 26, 2005 | General Fund of the State of California | FPPC Fine | $23,000 |