$3.83M
Total disbursements
201
Distinct vendors
2,073
Disbursement rows
$318K
Independent expenditures
Nov 2002 – Jun 2011
Activity window
$73Kacross 12 months
People paid by VARGAS - 04, FRIENDS OF JUAN top 20 · $349,218 · 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 · | SEE SCHEDULE G | 54 | $128,774 | Jan 2003 → Apr 2005 |
| Juan Vargas · | CTB, SUPPORT | 22 | $30,648 | Feb 2003 → Jun 2005 |
| Colin Rice · | 48 | $28,086 | Feb 2003 → Mar 2005 | |
| Southwest Airlines · | GEORGE JORDAN | 156 | $27,862 | Jan 2003 → May 2011 |
| Kristin Bertolina · | 12 | $26,027 | Mar 2003 → Nov 2004 | |
| Lawrence D. Cohen · | 9 | $24,688 | Mar 2003 → Sep 2003 | |
| Tanya Aldaz · | 3000 SALARY | 42 | $24,418 | Dec 2002 → Nov 2004 |
| Deanna Liebergot · | 51 | $11,500 | Feb 2003 → Nov 2005 | |
| Esquire Grill · | 4 | $11,065 | Apr 2003 → Mar 2004 | |
| Sterling Hotel · | 14 | $8,458 | Jan 2003 → Jun 2004 | |
| George Jordan · | 33 | $7,058 | Mar 2003 → Oct 2004 | |
| Water Station · | 3 | $7,000 | Mar 2003 → Sep 2003 | |
| Ellen Corbett · | 1 | $3,000 | May 2003 | |
| Erin Bradley · | 7 | $2,437 | Apr 2003 → Aug 2004 | |
| George Balgos · | 12 | $2,391 | Jan 2003 → May 2004 | |
| American Airlines · | JUAN VARGAS | 6 | $2,356 | Apr 2004 → Aug 2004 |
| Paul Nestor · | 3 | $1,411 | Dec 2003 → Oct 2004 | |
| The Cathedral Building · | 1 | $849 | May 2011 | |
| Red Lion Hotel · | 1 | $715 | Sep 2003 | |
| George Balgas · | 2 | $474 | Feb 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,594,961 | 1,698 |
| Contributions & Transfers | $131,282 | 111 |
| Travel & Events | $81,293 | 214 |
| Wages & Payroll | $6,300 | 2 |
| Fundraising | $5,835 | 18 |
| Print & Mail | $2,465 | 20 |
| Admin & Office | $2,038 | 5 |
| Software & Tech | $1,025 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | Friends of Juan Vargas 2004 | Void Check | -$2,400 |
| 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 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 | SOUTHWEST AIRLINES | 02/15/2011,Roundtrip Airfare San Diego to Sacramento for Fundraising,1 | $149 |
| 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 | 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 |