$3.86M
Total disbursements
262
Distinct vendors
2,038
Disbursement rows
$54K
Independent expenditures
Jul 2002 – Jul 2005
Activity window
$3.19Macross 12 months
People paid by NAVA 2004, FRIENDS OF PEDRO top 20 · $449,134 · 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 |
|---|---|---|---|---|
| Stephanie Langsdorf · | 26 | $80,677 | Jul 2003 → Jan 2005 | |
| Commonwealth Communications · | 5 | $55,585 | Oct 2004 → Jan 2005 | |
| Andrea Graham · | 21 | $38,519 | Oct 2004 → Jun 2005 | |
| Jerry Rocco · | 3 | $34,500 | Oct 2004 | |
| Cochrane Property Management · | 23 | $34,090 | Oct 2003 → Jun 2005 | |
| Kristin Bertolina · | 3 | $30,000 | Jan 2005 | |
| Internal Revenue Service · | PAYROLL TAXES | 15 | $29,904 | Oct 2004 → Jun 2005 |
| Janice Rocco · | 17 | $18,096 | Oct 2004 → Jan 2005 | |
| Giuseppe Zago · | 9 | $16,321 | Oct 2004 → Jan 2005 | |
| Garrett Dempsey · | 9 | $15,239 | Jan 2005 | |
| Pedro Nava · | CTB | 11 | $12,400 | Jan 2004 → Jan 2005 |
| Emily Kryder · | 2 | $12,200 | Jul 2004 | |
| Jesus Louie Sanchez · | 10 | $11,756 | Oct 2004 → Jan 2005 | |
| Aequus Resources · | 3 | $10,500 | Oct 2003 | |
| Yes For Bustamante · | 3 | $9,600 | Oct 2003 | |
| Southwest Airlines · | 16 | $9,209 | Oct 2003 → Jun 2005 | |
| The Stationery Place · | 2 | $9,050 | Jul 2004 | |
| Das Williams · | 5 | $8,190 | Jul 2003 → Oct 2003 | |
| Deann Sarver · | 12 | $6,953 | Jan 2004 | |
| Fire Star Productions · | 6 | $6,346 | Jan 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,410,673 | 1,314 |
| Print & Mail | $132,956 | 400 |
| Contributions & Transfers | $95,900 | 20 |
| Fundraising | $74,105 | 25 |
| Wages & Payroll | $64,068 | 52 |
| Media | $38,187 | 3 |
| Software & Tech | $14,443 | 45 |
| Travel & Events | $12,124 | 47 |
| Strategy & Research | $5,955 | 35 |
| Admin & Office | $4,667 | 52 |
| Legal & Compliance | $2,250 | 12 |
| Field & Voter Contact | $0 | 3 |
| Digital | $0 | 30 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2005 | Pedro Nava for Assembly | — | $250 |
| Jul 11, 2005 | Pedro Nava for Assembly | — | $50 |
| Jun 21, 2005 | Kaufman Downing LLP | — | $6,500 |
| Jun 21, 2005 | Friends of Pedro Nava 2004 | — | $2,650 |
| Jun 21, 2005 | Friends of Pedro Nava 2004 | — | $2,650 |
| Jun 21, 2005 | Kaufman Downing LLP | — | $6,500 |
| Jun 21, 2005 | Bank Card Center | Credit Card Payment | $1,162 |
| Jun 21, 2005 | SOUTHWEST AIRLINES | — | $218 |
| Jun 21, 2005 | Cochrane Property Management | — | $210 |
| Jun 21, 2005 | Employment Development Dept. | Payroll Taxes | $202 |
| Jun 21, 2005 | Andrea Graham | — | $245 |
| Jun 21, 2005 | Delta King Hotel | — | $101 |
| Jun 21, 2005 | Texas Mexican Restaurant | — | $280 |
| Jun 21, 2005 | Kaufman Downing LLP | — | $3,019 |
| Jun 21, 2005 | CALIFORNIA BANK & TRUST | — | $240 |
| Jun 21, 2005 | Cochrane Property Management | — | $210 |
| Jun 21, 2005 | Harbor View Inn | — | $650 |
| Jun 21, 2005 | Internal Revenue Service | Payroll Taxes | $986 |
| Jun 21, 2005 | Allstore | — | $580 |
| Jun 21, 2005 | Texas Mexican Restaurant | — | $280 |