$1.29M
Total disbursements
188
Distinct vendors
925
Disbursement rows
$109K
Independent expenditures
Aug 2001 – Jan 2011
Activity window
$28Kacross 12 months
People paid by DELGADILLO OFFICEHOLDER ACCOUNT, ROCKARD top 20 · $334,837 · 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 |
|---|---|---|---|---|
| Alice Borden Company · | CNS | 22 | $114,073 | Jul 2005 → Jan 2007 |
| Bankcard Center · | CREDIT CARD PAYME… | 41 | $114,038 | Oct 2005 → Jan 2010 |
| South Central Scholars · | 1 | $17,247 | Jan 2011 | |
| United Airlines · | 16 | $12,868 | Oct 2005 → Jan 2007 | |
| Hilton Checkers · | COMMUNITY | 6 | $12,307 | Oct 2005 → Jan 2007 |
| Southwest Airlines · | 3 | 42 | $12,119 | Jul 2005 → Jul 2009 |
| The Harman Press · | 3 | $9,878 | Jan 2006 → Jan 2007 | |
| David L. Gould Company · | PRO | 9 | $7,440 | Jul 2005 → Jul 2006 |
| Rockard J. Delgadillo Officeholder · | TSF: FUNDS DEPOSI… | 4 | $4,000 | Jul 2006 |
| Rocky Delgadillo Officeholder · | CONTRIBUTION TO N… | 5 | $4,000 | Jul 2002 → Oct 2006 |
| Palm Restaurant · | 12 | 8 | $3,644 | Oct 2005 → Apr 2009 |
| Angelini Osteria · | 12 | 2 | $3,402 | Apr 2009 |
| Georgetown Suites · | 1 | 4 | $3,117 | Apr 2009 |
| Aequus Resources · | CNS | 1 | $2,650 | Jan 2007 |
| The Jewish Journal · | 5 | $2,585 | Oct 2005 → Jan 2007 | |
| Sheraton Grand Hotel · | 12 | 6 | $2,478 | Jul 2006 → Apr 2009 |
| Sheraton Commander Hotel · | 4 | $2,384 | Jan 2007 | |
| Sara Anjargolian · | 2 | $2,330 | Jan 2007 | |
| Westin Boston · | 4 | $2,158 | Jan 2007 | |
| Hotel Vitale · | 1 | 8 | $2,118 | Jan 2007 → Apr 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,035,620 | 701 |
| Fundraising | $120,867 | 43 |
| Legal & Compliance | $52,459 | 42 |
| Travel & Events | $40,275 | 94 |
| Print & Mail | $25,887 | 23 |
| Admin & Office | $12,500 | 11 |
| Contributions & Transfers | $5,000 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2011 | South Central Scholars | — | $17,247 |
| Jan 11, 2011 | KAUFMAN LEGAL GROUP | — | $145 |
| Jan 11, 2011 | KAUFMAN LEGAL GROUP | — | $5,502 |
| May 27, 2010 | Olson, Hagel & Fishburn | — | $1,478 |
| May 27, 2010 | KAUFMAN LEGAL GROUP | — | $3,498 |
| May 27, 2010 | KAUFMAN LEGAL GROUP | — | $37 |
| Jan 31, 2010 | Nasatir, Hirsch, Podberesky & Genego | — | $770 |
| Jan 31, 2010 | Authnet Gateway | — | $90 |
| Jan 31, 2010 | KAUFMAN LEGAL GROUP | — | $5,696 |
| Jan 31, 2010 | Quinn Emanuel Trial Lawyers | — | $6,572 |
| Jan 31, 2010 | BANKCARD CENTER | Credit Card Payment | $250 |
| Jan 31, 2010 | Bankcard USA | — | $175 |
| Jan 31, 2010 | KAUFMAN LEGAL GROUP | — | $171 |
| Jan 31, 2010 | Orrick Herrington & Sutcliffe LLP | — | $692 |
| Jul 15, 2009 | Quinn Emanuel Trial Lawyers | PRO/LDF 2007 | $1,728 |
| Jul 15, 2009 | SOUTHWEST AIRLINES | 3/27/2009 (Oakland, CA): Airfare for Candidate to attend 3 Slain Officer Funerals | $44 |
| Jul 15, 2009 | KAUFMAN LEGAL GROUP | PRO/LDF 2007 | $860 |
| Jul 15, 2009 | L'Enfant | 4/2-4/4/2009 (Washington, DC): Hotel Accomodations for Candidate to attend DAGA and other legislative meetings | $600 |
| Jul 15, 2009 | Bankcard USA | LDF07/OFC | $202 |
| Jul 15, 2009 | The Grill on the Alley | 4/24/2009 : Meeting with Candidate and 1 person to discuss Public Safety Issues | $121 |