$240K
Total disbursements
94
Distinct vendors
231
Disbursement rows
$28K
Independent expenditures
Feb 2006 – Aug 2022
Activity window
$685across 12 months
People paid by HISPANIC 100 top 17 · $81,675 · 0 of 17 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 17 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 C. Subia · | AIRFARE FOR SPEAK… | 17 | $25,596 | Jan 2007 → Jan 2008 |
| Hyatt Hotels Irvine · | 1 | $15,345 | Jun 2006 | |
| Mary Jean Duran · | 5 | $12,626 | May 2009 → Sep 2009 | |
| Kevin Faluconer · | 1 | $6,500 | Feb 2014 | |
| Rocky Chavez · | DIRECT MAIL | 4 | $6,173 | Jun 2012 |
| Red County · | 3 | $2,985 | Feb 2007 → Oct 2007 | |
| Carlos Olamendi · | 1 | $2,500 | Jun 2006 | |
| Stephanie Subia · | 1 | $2,000 | Dec 2006 | |
| Fusion Squared · | 2 | $1,500 | Apr 2007 → Feb 2008 | |
| Ramirez International · | 4 | $1,471 | Feb 2006 → Feb 2007 | |
| Mario Rodriguez · | 1 | $1,269 | Sep 2007 | |
| Fairmont Newport Beach · | 1 | $974 | Feb 2006 | |
| Yana Bridle · | 1 | $733 | Jun 2006 | |
| Bob Pacheco · | AUTOMATED PHONE P… | 1 | $656 | Apr 2014 |
| Jet Blue Airways · | TRANSPORTATION FO… | 1 | $627 | Feb 2007 |
| Kirkland Digital · | PHOTOGRAPHY SERVI… | 2 | $600 | Jun 2009 → Aug 2009 |
| Kim Netta · | 1 | $120 | Dec 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $212,546 | 205 |
| Print & Mail | $15,157 | 13 |
| Travel & Events | $7,255 | 5 |
| Contributions & Transfers | $2,450 | 2 |
| Admin & Office | $1,269 | 1 |
| Software & Tech | $750 | 4 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2022 | C. April Boling | Postage Reimbursement $17.80 | $18 |
| Jul 28, 2022 | C. April Boling | Professional Services $250.00/Software $50.00 | $300 |
| Feb 23, 2022 | C. April Boling | Postage Reimbursement | $17 |
| Jan 31, 2022 | C. April Boling | Professional Services $250.00/Software/Office $100.00 | $350 |
| Aug 27, 2021 | C. April Boling | Software Reimbursement $75.00/Postage $14.16 | $89 |
| Apr 22, 2021 | C. April Boling | Postage Reimbursement | $14 |
| Jan 25, 2021 | C. April Boling | — | $250 |
| Dec 31, 2020 | Muldoon, Kevin | — | $250 |
| Nov 19, 2020 | C. April Boling | — | $250 |
| Nov 2, 2020 | Saragosa, Michael | — | $250 |
| Oct 17, 2020 | C. April Boling | Reimbursement | $50 |
| Oct 15, 2020 | Martinez Valladres, Suzette | — | $250 |
| Oct 15, 2020 | Iglesias, Cecilia | — | $500 |
| Oct 15, 2020 | Adame, Tony | — | $1,000 |
| Oct 7, 2020 | Hispanic 100 | — | $2,500 |
| Feb 25, 2019 | C. April Boling | Software Reimbursement | $50 |
| Jan 21, 2019 | C. April Boling | — | $250 |
| Oct 29, 2018 | Monaco, Chip | — | $1,000 |
| Oct 29, 2018 | Shaw, Tim | — | $150 |
| Oct 29, 2018 | Rodriguez, Carlos | — | $150 |