$1.54M
Direct disbursements
158
Distinct vendors
881
Disbursement rows
$318K
Independent expenditures
Nov 2002 – Jun 2011
Activity window
$1.54M direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$44Kacross 12 months
People paid by VARGAS - 04, FRIENDS OF JUAN top 20 · $167,171 · 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 |
|---|---|---|---|---|
| First Bankcard · | TRAVEL FOR STAFF … | 25 | $56,928 | Jan 2003 → Apr 2005 |
| Colin Rice · | 23 | $23,520 | Feb 2003 → Mar 2005 | |
| Lawrence D. Cohen · | 5 | $23,238 | Mar 2003 → Sep 2003 | |
| Juan Vargas · | CTB, SUPPORT | 12 | $17,449 | Feb 2003 → Jun 2005 |
| Kristin Bertolina · | 4 | $9,940 | May 2003 → Jun 2004 | |
| Water Station · | 2 | $6,000 | Mar 2003 → Sep 2003 | |
| Southwest Airlines · | 01 | 30 | $5,477 | Jan 2003 → May 2011 |
| Deanna Liebergot · | 25 | $5,000 | Apr 2003 → Nov 2005 | |
| Tanya Aldaz · | 18 | $4,829 | Dec 2002 → Sep 2004 | |
| Ellen Corbett · | 1 | $3,000 | May 2003 | |
| Esquire Grill · | 1 | $2,470 | Mar 2004 | |
| Sterling Hotel · | 3 | $1,574 | Jul 2003 → Apr 2004 | |
| George Jordan · | 8 | $1,470 | May 2003 → Oct 2004 | |
| Erin Bradley · | 3 | $1,220 | May 2003 → Aug 2004 | |
| American Airlines · | JUAN VARGAS | 3 | $1,178 | Apr 2004 → Aug 2004 |
| George Balgos · | 6 | $1,106 | Jan 2003 → May 2004 | |
| Paul Nestor · | 2 | $970 | Dec 2003 → Oct 2004 | |
| The Cathedral Building · | 1 | $849 | May 2011 | |
| Red Lion Hotel · | 1 | $715 | Sep 2003 | |
| George Balgas · | 1 | $237 | Feb 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,442,451 | 751 |
| Contributions & Transfers | $64,791 | 48 |
| Travel & Events | $26,395 | 56 |
| Fundraising | $4,077 | 15 |
| Admin & Office | $1,076 | 3 |
| Print & Mail | $858 | 7 |
| Software & Tech | $0 | 1 |
Recent activity showing 20 of 881
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | Friends of Juan Vargas 2004 | Void Check | -$2,400 |
| May 18, 2011 | Friends of Juan Vargas 2004 | Debt Retirement | $2,400 |
| May 2, 2011 | SOUTHWEST AIRLINES | 01/14/2011,Roundtrip Airfare San Diego to Sacramento for Fundraising,1 | $248 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 01/13/2011 through 01/19/2011,Car Rental for Fundraising,1 | $237 |
| May 2, 2011 | The Cathedral Building | — | $849 |
| May 2, 2011 | BUDGET RENT-A-CAR | 01/14/2011, Car Rental for Fundraising,1 | $161 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 01/14/2011,Roundtrip Airfare San Diego to Sacramento for Fundraising,1 | $248 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | — | $849 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 01/12/2011 through 01/13/2011,Car Rental for Fundraising,1 | $248 |
| May 2, 2011 | BUDGET RENT-A-CAR | 01/13/2011, Car Rental for Fundraising,1 | $237 |
| May 2, 2011 | BUDGET RENT-A-CAR | 01/10/2011 through 01/14/2011, Car Rental for Fundraising,1 | $219 |
| May 2, 2011 | SOUTHWEST AIRLINES | 02/15/2011,Roundtrip Airfare San Diego to Sacramento for Fundraising,1 | $149 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 01/14/2011,Hotel Stay for Fundraising,1 | $142 |
| May 2, 2011 | HERTZ CAR RENTAL | 02/15/2011 through 02/24/2011,Car Rental for Fundraising,1 | $128 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 01/10/2011 through 01/14/2011, Car Rental for Fundraising,1 | $219 |
| May 2, 2011 | The Sheraton Hotel | 01/14/2011,Hotel for Fundraising,1 | $142 |
| May 2, 2011 | SOUTHWEST AIRLINES | 01/12/2011 through 01/13/2011, Car Rental for Fundraising,1 | $248 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 02/15/2011 through 02/24/2011,Car Rental for Fundraising,1 | $128 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | 02/15/2011,Roundtrip Airfare San Diego to Sacramento for Fundraising,1 | $149 |
| May 2, 2011 | Kelli Maruccia, dba KM Strategies | — | $619 |