$214K
Direct disbursements
86
Distinct vendors
176
Disbursement rows
$12K
Independent expenditures
Dec 2001 – Dec 2004
Activity window
$25Kacross 12 months
People paid by GARDNER FOR ASSEMBLY, DEAN top 20 · $112,966 · 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 |
|---|---|---|---|---|
| Tony Siciliani · | 4 | $27,261 | Jul 2002 → Jan 2003 | |
| Suspense Account · | OUT OF BALANCE 12 | 1 | $25,731 | Oct 2002 |
| Dean Gardner · | PARTIAL REPAYMENT… | 3 | $17,000 | Oct 2002 → Oct 2004 |
| Cogs Sales · | YARD SIGNS | 2 | $11,589 | Oct 2002 → Jan 2003 |
| Chris Jones · | 2 | $4,500 | Oct 2002 → Jul 2003 | |
| Aberto Llamas · | HISPANIC OUTREACH | 6 | $3,990 | Jul 2002 → Jul 2003 |
| Buckley Broadcasting · | 1 | $3,874 | Oct 2002 | |
| Clear Channel Radio · | 1 | $3,500 | Oct 2002 | |
| Gardner For Assembly · | 1 | $3,000 | Apr 2002 | |
| Max Comm Technologies · | 1 | $2,587 | Jan 2003 | |
| Gabriela Trejo · | CAMPAIGN MANAGEME… | 2 | $1,500 | Oct 2002 → Oct 2002 |
| Sandra M. Nesheiwat · | 2 | $1,110 | Oct 2002 | |
| Daniel Ruiz · | 2 | $1,060 | Oct 2002 → Jan 2003 | |
| Pacific Bell · | TELEPHONES | 3 | $1,035 | Jul 2002 → Oct 2002 |
| Direct File · | 2 | $1,000 | Oct 2002 → Jul 2003 | |
| Sean Eddy · | 2 | $972 | Oct 2002 → Oct 2002 | |
| Office Depot · | SUPPLIES | 3 | $924 | Oct 2002 |
| Cingular Wireless · | CANDIDATE'S CELL … | 5 | $814 | Jul 2002 → Jan 2003 |
| Extended Stay America · | ACCOMD. FOR TANNE… | 2 | $770 | Jul 2002 |
| Carol Armstrong · | CAMPAIGN MANAGEME… | 2 | $750 | Jul 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $167,151 | 122 |
| Legal & Compliance | $25,731 | 1 |
| Contributions & Transfers | $4,750 | 4 |
| Print & Mail | $4,387 | 10 |
| Digital | $3,972 | 2 |
| Admin & Office | $2,820 | 11 |
| Software & Tech | $2,379 | 3 |
| Travel & Events | $1,749 | 19 |
| Strategy & Research | $1,000 | 2 |
| Fundraising | $281 | 2 |
Recent activity showing 20 of 176
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | Dean Gardner For Assembly | Inkind ExpenditureTelevision Time to support | $5,000 |
| Dec 30, 2004 | Accrued Expenses Balance Brought Forward | Partial payment of past due bill | $817 |
| Oct 8, 2004 | DEN GARDNER FOR ASSEMBLY | — | $3,000 |
| Oct 2, 2004 | Dean Gardner | partial repayment of loan | $8,000 |
| Sep 28, 2004 | Dean Gardner | Explain:For 2002 General Election | $8,000 |
| Jul 31, 2003 | Aberto Llamas | — | $400 |
| Jul 31, 2003 | Chris Jones | — | $1,000 |
| Jul 31, 2003 | Tulare County Elections | — | $106 |
| Jul 31, 2003 | Direct File | — | $300 |
| Jul 31, 2003 | CHEVRON | fuel | $240 |
| Jan 31, 2003 | JC Evans | GRAPHICS | $3,191 |
| Jan 31, 2003 | POLITICAL DATA, INC. | — | $1,229 |
| Jan 31, 2003 | KTIP Radio | — | $600 |
| Jan 31, 2003 | Daniel Ruiz | — | $452 |
| Jan 31, 2003 | Kern County Hispanic Chamber of Commerce | booth at Hispanic Chamber Trade Show | $350 |
| Jan 31, 2003 | Spanish Radio Group | — | $325 |
| Jan 31, 2003 | Max Comm Technologies | — | $2,587 |
| Jan 31, 2003 | David Roman Productions | Parra tape CSUB Forum | $175 |
| Jan 31, 2003 | Cogs Sales | yard signs | $3,250 |
| Jan 31, 2003 | El Popular Newspaper | — | $300 |