ACUNA FOR ASSEMBLY 2002

California · CA-SOS · 1240150

$1.37M
Direct disbursements
151
Distinct vendors
786
Disbursement rows
$89K
Independent expenditures
Dec 2001 – May 2004
Activity window
$47Kacross 12 months

People paid by ACUNA FOR ASSEMBLY 2002 top 20 · $282,282 · 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
Ross Communications · REIMBURSEMENT 14 $73,067 Feb 2002 → May 2004
Renee Hatchwell Company · FUNDRAISING 17 $39,094 Jan 2002 → Dec 2002
California Democratic Party · MONETARY CONTRIBU… 2 $30,000 Nov 2002 → Dec 2002
Steven Gordon · ACCOUNTING 29 $23,719 Dec 2001 → May 2004
Nor Cal Mailing · LAWN SIGNS 4 $16,659 Feb 2002 → Sep 2002
Bel Aire Displays · LAWN SIGNS 3 $14,544 Feb 2002 → Jun 2002
Granada Professional Building · RENT 4 $11,000 Feb 2002 → Sep 2002
Bent Productions · CONSULTANT 9 $10,617 Jun 2002 → Oct 2002
Acuna For Assembly · MONETARY CONTRIBU… 6 $10,500 Feb 2002 → Oct 2002
John Oliveri · RENT 2 $7,200 Jan 2002 → Sep 2002
Ron Loya · REIMBURSEMENT FOR… 10 $6,723 Jan 2002 → Oct 2002
Victor Perez · REIMBURSEMENT 5 $6,477 Sep 2002 → Dec 2002
Capital One · MISCELLANEOUS OFF… 5 $4,718 Sep 2002 → Dec 2002
Eagle Press · BRIDGES MAILER 1 $4,645 Jun 2002
Aviar Travel · SOUTHWEST AIRLINES 10 $4,612 Dec 2001 → Sep 2002
Political Data · LISTS 3 $3,970 Feb 2002 → Jun 2002
Home Depot · PLANTS 5 $3,858 Sep 2002
Stephen Kladder · REIMBURSEMENT 6 $3,829 Jun 2002 → Sep 2002
El Informador · NEWSPAPER ADVERTI… 2 $3,816 Jun 2002 → Dec 2002
Claudia Galvez · REIMBURSEMENT FOR… 9 $3,233 Jan 2002 → Sep 2002

Spend by category

all-cycle
Travel & Events $66K Print & Mail $51K Contributions & Transfers $47K Strategy & Research $41K Fundraising $40K Admin & Office $29K Legal & Compliance $20K Wages & Payroll $15K Media $2K Field & Voter Contact $2K Software & Tech $350

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,055,581 384
Travel & Events $65,553 56
Print & Mail $51,472 74
Contributions & Transfers $47,195 46
Strategy & Research $41,000 4
Fundraising $39,584 29
Admin & Office $29,239 44
Legal & Compliance $19,641 27
Wages & Payroll $15,209 103
Media $1,899 6
Field & Voter Contact $1,830 3
Software & Tech $350 8
Digital $0 2

Recent activity showing 20 of 786

Date Vendor Purpose Amount
May 5, 2004 Ross Communications $11,673
May 5, 2004 Ross Communications Campaign Management/Primary Election $25,000
May 5, 2004 CompleteCampaigns.com Campaign reporting service $250
May 5, 2004 CompleteCampaigns.com April/May 2004 Campaign Reporting Service $500
May 5, 2004 Steven Gordon Accounting for Jan/Feb 2004 $300
May 5, 2004 Steven Gordon Final Accounting and Reporting $1,000
May 5, 2004 Steven Gordon Accounting/Reports $425
May 5, 2004 CompleteCampaigns.com Campaign reporting sevice $250
Dec 31, 2003 Steven Gordon October 2003 accounting $250
Dec 31, 2003 Steven Gordon September 2003 accounting $250
Dec 31, 2003 CompleteCampaigns.com Campaign Reporting Service $250
Dec 31, 2003 Steven Gordon Accounting $450
Dec 31, 2003 Steven Gordon Accounting $270
Dec 31, 2003 Steven Gordon November accounting services $175
Dec 31, 2003 CompleteCampaigns.com Campaign reporting service $250
Jul 31, 2003 Acuna for Assembly 2002 worker's comp insurance $ 7.20 22499 $0
Jun 30, 2003 Southern California Edison $137
Jun 30, 2003 Steven Gordon Accounting $225
Jun 30, 2003 Paycheck Payroll reporting service $73
Jun 30, 2003 Steven Gordon Report preparation fees $1,622