$1.79M
Total disbursements
125
Distinct vendors
384
Disbursement rows
$100
Independent expenditures
Jul 2002 – Apr 2006
Activity window
$158Kacross 12 months
People paid by VILLARAIGOSA, FRIENDS OF ANTONIO top 20 · $169,939 · 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 |
|---|---|---|---|---|
| Internal Revenue Service · | INCOME TAXES | 6 | $42,777 | Aug 2004 → Apr 2006 |
| City National Bank · | INCOME TAXES | 10 | $25,748 | Oct 2002 → Apr 2006 |
| Fox Printing · | LIT | 3 | $16,527 | Jan 2003 |
| American Express · | CREDIT CARD PAYME… | 15 | $12,669 | Aug 2004 → Oct 2005 |
| Franchise Tax Board · | TAXES | 6 | $11,220 | Jul 2003 → Apr 2006 |
| Smith Kaufman · | 6 | $10,959 | Oct 2002 → Feb 2003 | |
| Bal Maiden Films · | TEL | 4 | $9,205 | Jan 2003 |
| Modern Video Productions · | 1 | $9,158 | Oct 2004 | |
| Salvation Army · | 1 | $5,000 | Oct 2005 | |
| United Airlines · | 5 | $4,397 | Aug 2004 → Jul 2005 | |
| The Stationery Place · | LIT | 1 | $3,713 | Jan 2003 |
| Robert Ipcar · | 1 | $2,250 | Oct 2004 | |
| Midtown Hotels · | 1 | $2,170 | Oct 2004 | |
| Fox Printing Company · | 1 | $2,148 | Jan 2004 | |
| Garfield High School · | 2 | $2,000 | Jan 2005 | |
| Homeboy Industries · | 3 | $2,000 | Jan 2005 → Oct 2005 | |
| Johnny Buzzerio · | LITERATURE | 2 | $2,000 | Oct 2002 |
| Roosevelt High School · | 2 | $2,000 | Jan 2005 | |
| United Farm Workers · | 2 | $2,000 | Jan 2005 | |
| Wintech Video · | 1 | $2,000 | Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,641,852 | 317 |
| Wages & Payroll | $78,936 | 13 |
| Strategy & Research | $25,500 | 9 |
| Fundraising | $11,757 | 7 |
| Print & Mail | $9,338 | 10 |
| Contributions & Transfers | $7,100 | 4 |
| Travel & Events | $6,702 | 14 |
| Admin & Office | $2,254 | 1 |
| Software & Tech | $1,558 | 4 |
| Legal & Compliance | $1,500 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2006 | City National Bank | Income Taxes | $21,156 |
| Apr 6, 2006 | City National Bank | — | $16 |
| Apr 6, 2006 | NGP SOFTWARE, INC. | — | $250 |
| Apr 6, 2006 | Kaufman Downing LLP | — | $4,677 |
| Apr 6, 2006 | Kaufman Downing LLP | — | $164 |
| Apr 6, 2006 | Internal Revenue Service | Income Taxes | $21,156 |
| Apr 6, 2006 | Oberstein, Stock & Friedenthal LLP | — | $1,075 |
| Apr 6, 2006 | FRANCHISE TAX BOARD | Income Taxes | $5,434 |
| Dec 6, 2005 | — | $25,000 | |
| Oct 31, 2005 | City National Bank | — | $102 |
| Oct 31, 2005 | Oberstein, Stock & Friedenthal LLP | — | $575 |
| Oct 31, 2005 | American Express Company | — | $58 |
| Oct 31, 2005 | Charles Schwab & Company, Inc. | — | $1,779 |
| Oct 31, 2005 | L.A. Philharmonic Association | — | $1,000 |
| Oct 31, 2005 | Newsweek | — | $1,500 |
| Oct 31, 2005 | AIDS Walk Los Angeles | — | $1,500 |
| Oct 31, 2005 | Kaufman Downing LLP | — | $398 |
| Oct 31, 2005 | American Express Company | — | $142 |
| Oct 31, 2005 | LAFDHS | — | $1,000 |
| Oct 31, 2005 | Proyecto Pastoral | — | $1,000 |