$30K
Total disbursements
36
Distinct vendors
52
Disbursement rows
$3K
Independent expenditures
Aug 2001 – Dec 2003
Activity window
$19Kacross 12 months
People paid by DE LA FUENTE FOR STATE SENATE top 8 · $3,626 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Platinum Advisors · | OAKLAND | 1 | $1,500 | Oct 2003 |
| Dunsmuir Mariachi Festival · | 1 | $1,000 | Oct 2003 | |
| Oakland Community Organizations · | 1 | $500 | Apr 2003 | |
| Hyatt Hotels Sacramento · | CREDIT CARD | 1 | $219 | Aug 2003 |
| Benihana Restaurant · | CREDIT CARD | 1 | $107 | Aug 2003 |
| Mayra Canela · | GOTV WORKER | 1 | $100 | Nov 2002 |
| Maricela Navarro · | GOTV WORKER | 1 | $100 | Nov 2002 |
| Dolores Gonzales · | GOTV WORKER | 1 | $100 | Nov 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,684 | 35 |
| Contributions & Transfers | $3,699 | 5 |
| Software & Tech | $1,585 | 3 |
| Print & Mail | $1,040 | 1 |
| Fundraising | $550 | 4 |
| Travel & Events | $500 | 1 |
| Field & Voter Contact | $300 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2003 | Mari Lee & Associates Inc. | Treasurer | $254 |
| Dec 5, 2003 | Mari Lee & Associates Inc. | Treasurer | $751 |
| Nov 19, 2003 | Pho 84 | Credit card | $109 |
| Nov 19, 2003 | WELLS FARGO CARD SERVICES | — | $173 |
| Oct 22, 2003 | WELLS FARGO CARD SERVICES | — | $182 |
| Oct 22, 2003 | AT&T Wireless | — | $90 |
| Oct 16, 2003 | Elvia De La Fuente | Reimbursement for printer | $1,212 |
| Oct 16, 2003 | VISA | Reimbursement for printer | $1,212 |
| Oct 13, 2003 | Top Notch Data, Inc. | Donation of labels to NALEO | $274 |
| Oct 8, 2003 | Dunsmuir Mariachi Festival | — | $1,000 |
| Oct 3, 2003 | Platinum Advisors | Oakland-LA-Cuba-LA-Oakland; 12/2/03-12/9/03; total cost $1500. | $1,500 |
| Oct 2, 2003 | Women's Cancer Resource Center | — | $100 |
| Sep 24, 2003 | AT&T Wireless | — | $101 |
| Sep 10, 2003 | KIS Computing | Computer Work | $425 |
| Aug 25, 2003 | NALEO Education Fund | — | $184 |
| Aug 18, 2003 | WELLS FARGO CARD SERVICES | — | $504 |
| Aug 18, 2003 | AT&T Wireless | — | $106 |
| Aug 13, 2003 | Benihana Restaurant | Credit Card | $107 |
| Aug 13, 2003 | Hyatt Hotels Sacramento | Credit Card | $219 |
| Aug 13, 2003 | KIS Computing | Computer Work | $50 |