$992K
Total disbursements
132
Distinct vendors
1,155
Disbursement rows
$27K
Independent expenditures
Oct 2001 – Jul 2005
Activity window
$2Kacross 12 months
People paid by FUENTES FOR ASSEMBLY, YOLANDA top 20 · $373,731 · 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 |
|---|---|---|---|---|
| Western Mailing · | 27 | $88,871 | Feb 2002 → Jul 2002 | |
| Continental Colorcraft · | 16 | $83,731 | Jul 2002 | |
| Nina Banuelos · | 10 | $19,666 | Feb 2002 → Jul 2002 | |
| Joaquin Meneses · | 21 | $16,350 | Feb 2002 → Jan 2004 | |
| Gerardo Estrada · | 25 | $12,593 | Feb 2002 → Jul 2003 | |
| Competitive Edge · | 4 | $12,160 | Jul 2002 | |
| Celina Beltran · | 23 | $11,981 | Feb 2002 → Jul 2003 | |
| Claudia Ayala · | 12 | $11,404 | Jan 2002 → Jul 2002 | |
| Lorena Gomez · | 25 | $11,325 | Feb 2002 → Jul 2003 | |
| Felipe Flores · | 25 | $10,851 | Feb 2002 → Jul 2003 | |
| Juliette Martinez · | 5 | $10,701 | Jan 2002 → Feb 2002 | |
| Karl Fleming · | 3 | $10,500 | Feb 2002 | |
| Advanced Office Automations · | 13 | $10,414 | Jan 2002 → Jul 2002 | |
| Amalfi Pineda · | 25 | $9,964 | Feb 2002 → Jul 2003 | |
| Denis Ponce · | 25 | $9,931 | Feb 2002 → Jul 2003 | |
| Magnolia Pineda · | 25 | $9,627 | Feb 2002 → Jul 2003 | |
| Adolfo Lopez · | 25 | $9,203 | Feb 2002 → Jul 2003 | |
| Angelica Mejia · | 25 | $8,405 | Feb 2002 → Jul 2003 | |
| Judy Vargas · | 25 | $8,042 | Feb 2002 → Jul 2003 | |
| Eric Jaime · | 25 | $8,011 | Feb 2002 → Jul 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $954,274 | 1,124 |
| Print & Mail | $25,040 | 11 |
| Contributions & Transfers | $9,128 | 17 |
| Wages & Payroll | $3,095 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2005 | Durkee & Associates | — | $1,266 |
| Jul 27, 2005 | Durkee & Associates | — | $300 |
| Jul 27, 2005 | Durkee & Associates | — | $720 |
| Jul 11, 2004 | Edgar Cabrera | — | -$104 |
| Jul 11, 2004 | Paychex, Inc. | — | $175 |
| Jul 11, 2004 | Veronica Soto | — | -$197 |
| Jul 11, 2004 | Bruce Jackson | — | -$130 |
| Jul 11, 2004 | Emilia Ferreira | — | -$176 |
| Jul 11, 2004 | Emilia Ferreira | — | -$176 |
| Jul 11, 2004 | Paychex, Inc. | — | $175 |
| Jul 11, 2004 | Bruce Jackson | — | -$130 |
| Jul 11, 2004 | Magali Suastegui | — | -$174 |
| Jul 11, 2004 | Edgar Cabrera | — | -$104 |
| Jul 11, 2004 | Jose Villalobos | — | -$242 |
| Jul 11, 2004 | Veronica Soto | — | -$197 |
| Jul 11, 2004 | UNITED STATES TREASURY | — | $215 |
| Jul 11, 2004 | Angelica Gonzalez | — | -$115 |
| Jul 11, 2004 | Maria Vargas | — | -$186 |
| Jul 11, 2004 | Anthony Frontuto | — | -$124 |
| Jul 11, 2004 | Mabel Gomez | — | -$160 |