$1.09M
Total disbursements
183
Distinct vendors
1,250
Disbursement rows
$135K
Independent expenditures
Dec 2002 – Feb 2006
Activity window
$-7Kacross 12 months
People paid by CALDERON FOR ASSEMBLY 2004, RON top 20 · $270,787 · 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 |
|---|---|---|---|---|
| Capitol One · | ESTIMATE CHARGES | 60 | $50,187 | Jan 2003 → Apr 2004 |
| Yolanda Miranda · | 33 | $45,450 | Mar 2003 → Jun 2005 | |
| American Express · | OFC | 56 | $44,956 | Jan 2003 → Apr 2004 |
| Enrique Gasca · | 14 | $34,120 | Mar 2003 → Aug 2003 | |
| Ronald Calderon · | CTB, SUPPORT | 14 | $21,803 | Apr 2003 → Jun 2004 |
| The Venetian Resort · | 3 | 16 | $13,540 | Mar 2003 → Oct 2003 |
| Assemblyman Ron Calderon · | 3 | $9,000 | Oct 2004 | |
| Southwest Airlines · | 3 | 43 | $8,316 | Mar 2003 → Dec 2003 |
| The Firehouse Restaurant · | 5 | $6,508 | Aug 2003 → Feb 2004 | |
| Ron Calderon · | 3 | $5,200 | Feb 2004 → Aug 2004 | |
| Adam Smith · | REIMB. FOR REFRES… | 8 | $5,109 | Apr 2003 → Sep 2003 |
| The Kitchen · | 2 | $4,374 | Feb 2004 → Mar 2004 | |
| United Airlines · | 15 | $4,212 | May 2003 → Oct 2003 | |
| Renaissance Esmeralda Resort · | MEETING REGARDING… | 12 | $3,835 | Mar 2003 → Dec 2003 |
| Southwest Management Consultants · | 1 | $3,000 | Oct 2003 | |
| Star Canyon · | STAFF RETREAT | 4 | $2,389 | Mar 2003 |
| Beverly Hills Cigar · | 14 | $2,386 | Jan 2003 → Aug 2003 | |
| Connie Emerson Sanders · | 2 | $2,250 | Apr 2003 | |
| Costco Wholesale · | RECEPTION WITH ST… | 9 | $2,152 | Jan 2003 → Sep 2003 |
| Oldtimers Foundation · | 2 | $2,000 | Nov 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $994,075 | 1,053 |
| Contributions & Transfers | $57,610 | 47 |
| Travel & Events | $21,830 | 99 |
| Wages & Payroll | $5,329 | 12 |
| Fundraising | $3,592 | 9 |
| Admin & Office | $3,121 | 16 |
| Software & Tech | $1,497 | 2 |
| Print & Mail | $445 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2006 | Ron Calderon For Assembly 2004 | Check never cashed | -$2,000 |
| Feb 10, 2006 | Ron Calderon For Assembly 2004 | Check never cashed | -$2,000 |
| Feb 10, 2006 | Ron Calderon For Assembly 2004 | Check never cashed | -$2,000 |
| Feb 10, 2006 | Ron Calderon For Assembly 2004 | Check never cashed | -$2,000 |
| Jun 6, 2005 | Yolanda Miranda | — | $1,050 |
| Apr 20, 2005 | Rachel Trejo | 12/02/02 Ceremony expenses | $295 |
| Jan 28, 2005 | Ron Calderon for Assembly 2004 | — | $4,000 |
| Jan 28, 2005 | Ron Calderon for Assembly 2004 | — | $4,000 |
| Dec 23, 2004 | Ron Calderon for Assembly 2004 | — | $1,000 |
| Dec 23, 2004 | Ron Calderon for Assembly 2004 | — | $1,000 |
| Dec 16, 2004 | Yolanda Miranda | — | $500 |
| Dec 16, 2004 | Yolanda Miranda | — | $500 |
| Dec 15, 2004 | Gasca Enterprises, Inc. | — | $322 |
| Dec 15, 2004 | Gasca Enterprises, Inc. | — | $750 |
| Dec 15, 2004 | Gasca Enterprises, Inc. | — | $750 |
| Dec 15, 2004 | Gasca Enterprises, Inc. | — | $322 |
| Dec 1, 2004 | NetFile | — | $1,000 |
| Dec 1, 2004 | NetFile | — | $1,000 |
| Nov 22, 2004 | VMA Communications | — | $1,000 |
| Nov 22, 2004 | VMA Communications | — | $1,000 |