$459K
Total disbursements
145
Distinct vendors
604
Disbursement rows
$63K
Independent expenditures
Jan 2001 – May 2004
Activity window
$17Kacross 12 months
People paid by PACHECO FOR STATE SENATE, ROD top 20 · $50,960 · 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 |
|---|---|---|---|---|
| United States Treasury · | 2001 ESTIMATED FE… | 3 | $9,024 | Dec 2001 → Sep 2003 |
| Public Opinion Strategies · | 1 | $7,500 | Sep 2001 | |
| William Glen · | CHRISTMAS ORNAMEN… | 3 | $7,470 | Oct 2001 → Dec 2001 |
| Historic Mission Inn · | FOOD | 24 | $5,215 | Mar 2001 → Dec 2002 |
| Southwest Airlines · | TRAVEL | 25 | $5,182 | Feb 2001 → Sep 2002 |
| Laura Ortega · | REIMB:TRAVEL AND … | 9 | $2,639 | Apr 2001 → Dec 2002 |
| Franchise Tax Board · | 2002 | 3 | $2,335 | Jan 2002 → Jan 2004 |
| Pacific Bell · | 16 | $2,078 | Jul 2001 → Nov 2002 | |
| Cafe Dolce · | 6 | 3 | $1,500 | Mar 2001 → Apr 2002 |
| Jay La Suer · | 1 | $1,500 | Aug 2002 | |
| Cingular Wireless · | 8 | $1,350 | Jun 2002 → Jan 2003 | |
| Brian Floyd · | CA. REPUBLICAN PA… | 7 | $1,109 | May 2001 → Nov 2002 |
| Capital One Bank · | 1 | $589 | Apr 2001 | |
| The Margarita Man · | 6 | 1 | $537 | Jun 2001 |
| Inland Printworks · | 1 | $528 | Dec 2002 | |
| Rebecca Pacheco · | BABYSITTING | 6 | $527 | Oct 2001 → Aug 2002 |
| Assemblyman Rod Pacheco · | 2 | $500 | Jun 2001 → Jun 2001 | |
| United Airlines · | TRAVEL | 3 | $465 | Jun 2001 → Dec 2001 |
| Charter Limousine Service · | 4 | 1 | $462 | Apr 2001 |
| Entertainment Concepts · | 6 | 1 | $450 | Jun 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $380,359 | 479 |
| Travel & Events | $32,883 | 77 |
| Contributions & Transfers | $17,610 | 17 |
| Wages & Payroll | $10,487 | 3 |
| Fundraising | $9,001 | 22 |
| Strategy & Research | $7,500 | 1 |
| Admin & Office | $635 | 4 |
| Print & Mail | $517 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2004 | Trimble Morin & Co., An Accountancy Corp. | — | $109 |
| May 18, 2004 | Trimble Morin & Co., An Accountancy Corp. | — | $4,490 |
| Mar 31, 2004 | Rod Pacheco for State Senate | — | $2,510 |
| Jan 8, 2004 | FRANCHISE TAX BOARD | 2002 Form 100 additional amount due | $124 |
| Sep 30, 2003 | UNITED STATES TREASURY | 2002 Form 1120-POL Balance Due | $137 |
| Aug 27, 2003 | BANK OF AMERICA | — | $12 |
| Aug 18, 2003 | BANK OF AMERICA | 2002 - Form 1120-POL | $2,637 |
| Aug 18, 2003 | FRANCHISE TAX BOARD | 2002 - Form 100 | $611 |
| Aug 15, 2003 | Rod Pacheco for State Senate | — | $3,300 |
| Jul 29, 2003 | BANK OF AMERICA | — | $12 |
| Jun 30, 2003 | UNITED STATES TREASURY | Federal Income Taxes - Form 1120-POL | $2,637 |
| May 12, 2003 | Trimble Morin & Co., An Accountancy Corp. | — | $755 |
| May 12, 2003 | Trimble Morin & Co., An Accountancy Corp. | — | $101 |
| Jan 3, 2003 | VERIZON WIRELESS | — | $114 |
| Dec 23, 2002 | Diane Stone & Associates | — | $1,739 |
| Dec 22, 2002 | BANK OF AMERICA VISA | See Schedule G | $1,108 |
| Dec 22, 2002 | Diane Stone & Associates | — | $300 |
| Dec 15, 2002 | Susan Carnero | Babysitting for DA Christmas Party | $50 |
| Dec 13, 2002 | Laura Ortega | — | $481 |
| Dec 13, 2002 | U.S. Postal Service - Riverside | — | $481 |