$876K
Total disbursements
126
Distinct vendors
727
Disbursement rows
$97K
Independent expenditures
Dec 2002 – Dec 2005
Activity window
$28Kacross 12 months
People paid by SALINAS FOR ASSEMBLY 2004, SIMON top 20 · $146,633 · 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 |
|---|---|---|---|---|
| Catalina Madrigal · | 34 | $61,963 | Apr 2003 → Jan 2005 | |
| Julie Sandino · | 7 | $15,868 | Apr 2003 → Jan 2005 | |
| Pirayou Law Offices · | 15 | $12,534 | Apr 2003 → Jan 2005 | |
| Sellers Associates · | 4 | $11,500 | Aug 2004 → Nov 2004 | |
| Express Printing · | 8 | $8,908 | Sep 2003 → Oct 2004 | |
| Engineers Publishing · | 1 | $7,161 | Nov 2005 | |
| Gil Design Company · | 3 | $6,624 | Aug 2004 → Nov 2005 | |
| Sardine Factory · | 1 | $3,789 | Jul 2004 | |
| Political Compliance Solutions · | 2 | $3,050 | Jan 2005 → Nov 2005 | |
| Verizon Wireless · | 16 | $3,049 | Apr 2003 → Aug 2005 | |
| Simon Salinas · | CTB, SUPPORT | 2 | $2,000 | May 2003 → Jul 2003 |
| Automated Mailing Service · | 1 | $2,000 | Oct 2004 | |
| Office Depot · | 10 | $1,649 | Jul 2003 → Nov 2004 | |
| Renee Hatchwell Company · | 1 | $1,200 | Aug 2004 | |
| Evergreen Computer · | 6 | $1,018 | Aug 2003 → Oct 2004 | |
| Circuit City · | 3 | $1,018 | Aug 2003 → Jul 2004 | |
| Edenilson Quintanilla · | 1 | $982 | Oct 2004 | |
| National Steinbeck Center · | 1 | $950 | Oct 2004 | |
| Darlene Dunham · | 2 | $720 | Jan 2005 → Nov 2005 | |
| Connie Emerson · | 1 | $650 | May 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $837,866 | 675 |
| Contributions & Transfers | $29,950 | 28 |
| Software & Tech | $3,475 | 3 |
| Fundraising | $2,520 | 5 |
| Admin & Office | $1,649 | 10 |
| Travel & Events | $577 | 2 |
| Print & Mail | $366 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2005 | Simon Salinas for Assembly | — | $200 |
| Dec 15, 2005 | Simon Salinas for Assembly | — | $200 |
| Nov 29, 2005 | Political Compliance Solutions | — | $781 |
| Nov 16, 2005 | Engineers Publishing | — | $7,161 |
| Nov 16, 2005 | Gil Design Company | — | $175 |
| Nov 16, 2005 | Darlene Dunham | — | $214 |
| Aug 8, 2005 | VERIZON WIRELESS | — | $182 |
| May 23, 2005 | SIMON SALINAS | — | $250 |
| May 6, 2005 | SIMON SALINAS FOR ASSEMBLY 2004 | — | -$500 |
| May 6, 2005 | SIMON SALINAS FOR ASSEMBLY 2004 | — | -$500 |
| May 6, 2005 | SIMON SALINAS FOR ASSEMBLY 2004 | — | -$500 |
| May 6, 2005 | SIMON SALINAS FOR ASSEMBLY 2004 | — | -$500 |
| Apr 22, 2005 | Barbara Graves | — | $100 |
| Apr 22, 2005 | VERIZON WIRELESS | — | $88 |
| Apr 22, 2005 | KRKC | — | $350 |
| Mar 20, 2005 | SIMON SALINAS FOR ASSEMBLY | VOID CHECK ISSUED IN PRIOR PERIOD | -$500 |
| Mar 7, 2005 | VERIZON WIRELESS | — | $178 |
| Mar 4, 2005 | Los Arcos de Alisal Restaurant | — | $500 |
| Mar 4, 2005 | SBC | — | $398 |
| Jan 28, 2005 | Political Compliance Solutions | — | $2,269 |