$1.04M
Total disbursements
186
Distinct vendors
656
Disbursement rows
$71K
Independent expenditures
Nov 2001 – Oct 2005
Activity window
$15Kacross 12 months
People paid by SALINAS FOR ASSEMBLY 2002, SIMON top 20 · $112,942 · 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 |
|---|---|---|---|---|
| Catalina Madrigal · | FURNITURE | 9 | $29,879 | Jan 2002 → Dec 2002 |
| Salinas Engineering Corporation · | STATE REPORTING | 9 | $13,524 | Dec 2001 → Jul 2002 |
| Greg Sellers · | 7 | $11,984 | Jan 2002 → Nov 2002 | |
| Pirayou Law Offices · | 13 | $9,089 | Oct 2002 → Apr 2005 | |
| David Binder Research · | 1 | $7,000 | Oct 2002 | |
| Lindsay Butler · | 4 | $6,314 | Sep 2002 → Dec 2002 | |
| Julie Sandino · | 4 | $5,311 | Aug 2002 → Dec 2002 | |
| Simon Salinas · | 11 | $5,250 | Feb 2002 → Sep 2002 | |
| Lina Salinas · | 5 | $5,000 | Dec 2001 → Feb 2002 | |
| Pacific Bell · | 17 | $4,028 | Dec 2001 → Dec 2002 | |
| Engineers Publishing · | 1 | $3,664 | Jun 2003 | |
| California Custom Sheds · | 1 | $2,086 | Jul 2002 | |
| Darlene Dunham · | 5 | $1,546 | Aug 2004 → Jun 2005 | |
| Printing Images · | 3 | $1,530 | Mar 2002 → May 2002 | |
| Design Factory Graphics · | 1 | $1,356 | Oct 2002 | |
| Radio Campesina · | 1 | $1,201 | Oct 2002 | |
| Sign Craft · | 2 | $1,108 | Sep 2002 → Sep 2002 | |
| Top Notch Data · | 1 | $1,089 | Oct 2002 | |
| Verizon Wireless · | 5 | $1,034 | Oct 2002 → Jun 2005 | |
| Orlando Castro · | 2 | $950 | Aug 2002 → Oct 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $628,688 | 598 |
| Contributions & Transfers | $393,771 | 22 |
| Strategy & Research | $7,000 | 1 |
| Admin & Office | $4,422 | 11 |
| Travel & Events | $2,989 | 8 |
| Software & Tech | $2,547 | 4 |
| Legal & Compliance | $1,110 | 2 |
| Print & Mail | $1,060 | 5 |
| Fundraising | $1,000 | 3 |
| Wages & Payroll | $202 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2005 | Political Compliance Solutions | — | $190 |
| Aug 1, 2005 | River Cats Independence Field | — | $100 |
| Jul 26, 2005 | Cardmember Service Bank One | — | $2,495 |
| Jun 30, 2005 | Darlene Dunham | — | $638 |
| Jun 14, 2005 | VERIZON WIRELESS | — | $187 |
| Jun 14, 2005 | Bank One, NA | — | $19 |
| Jun 12, 2005 | Bank One, NA | — | $39 |
| Jun 3, 2005 | VERIZON WIRELESS | — | $150 |
| May 25, 2005 | Ikebana Japanese Restaurant | — | $25 |
| Apr 22, 2005 | Pirayou Law Offices | — | $250 |
| Apr 22, 2005 | Cardmember Service Bank One | — | $341 |
| Apr 17, 2005 | DOUBLETREE HOTEL | Lodging | $716 |
| Apr 17, 2005 | Bank One, NA | — | $17 |
| Apr 14, 2005 | Oriental Trading Company | — | $145 |
| Apr 11, 2005 | Bank One, NA | — | $39 |
| Apr 6, 2005 | Bank One, NA | — | $7 |
| Mar 24, 2005 | St. Francis Retreat | — | $1,102 |
| Mar 7, 2005 | Sirlin Photo | — | $128 |
| Mar 4, 2005 | Darlene Dunham | — | $69 |
| Mar 4, 2005 | Cardmember Service Bank One | — | $816 |