$1.47M
Direct disbursements
138
Distinct vendors
755
Disbursement rows
$208K
Independent expenditures
Dec 2002 – Dec 2007
Activity window
$1.47M direct disbursements · $10K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$233Kacross 12 months
People paid by ROMERO FOR SENATE 2006, GLORIA top 20 · $388,927 · 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 |
|---|---|---|---|---|
| California Democratic Party · | EXCESS FUNDS | 7 | $304,850 | Feb 2003 → Apr 2007 |
| Laura Caro · | 16 | $21,301 | Feb 2003 → May 2004 | |
| Bankcard Center · | 14 | $16,265 | Jun 2006 → Nov 2007 | |
| Laura E. Caro · | 6 | $11,325 | Jan 2004 → Oct 2004 | |
| Gloria Romero · | 8 | $8,500 | Jul 2003 → May 2006 | |
| Kristin Bertolina · | 1 | $7,000 | Dec 2004 | |
| Milagro Strategies · | 1 | $2,887 | Oct 2005 | |
| Sterling Hotel · | 4 | $2,171 | Dec 2004 → Sep 2005 | |
| Chase Card Services · | 6 | $2,061 | Jan 2005 → Aug 2005 | |
| City Club · | 2 | $1,604 | Jun 2005 → Jun 2005 | |
| Bank One · | 5 | $1,469 | Aug 2004 → Dec 2004 | |
| Cingular Wireless · | 16 | $1,313 | Jan 2006 → Jun 2007 | |
| Costco Wholesale · | 1 | $1,199 | Mar 2007 | |
| Soledad Ursua · | 1 | $1,199 | Mar 2007 | |
| Wyndham Washington Hotel · | LODGING | 2 | $1,080 | Nov 2005 → Dec 2005 |
| Romero For Senate · | 1 | $1,007 | Oct 2006 | |
| The California List · | 1 | $1,000 | Oct 2007 | |
| Office Depot · | 2 | $938 | Sep 2004 → Oct 2007 | |
| Ambrosia Fine Foods · | 1 | $916 | Dec 2006 | |
| Ambassador Hotel Paris · | LODGING | 1 | $844 | Nov 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,041,487 | 640 |
| Travel & Events | $311,623 | 21 |
| Fundraising | $84,896 | 62 |
| Contributions & Transfers | $29,300 | 23 |
| Admin & Office | $2,137 | 3 |
| Media | $1,000 | 1 |
| Print & Mail | $833 | 4 |
| Wages & Payroll | $285 | 1 |
Recent activity showing 20 of 755
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2007 | Gloria Romero for California 2010 | — | $160,000 |
| Dec 27, 2007 | Padilla & Associates | — | $1,362 |
| Dec 19, 2007 | AT&T MOBILITY | — | $78 |
| Dec 19, 2007 | AT&T | — | $58 |
| Dec 7, 2007 | Padilla & Associates | — | $2,013 |
| Dec 3, 2007 | Statecraft, Inc. | Licensing Fee | $75 |
| Nov 15, 2007 | AT&T | — | $60 |
| Nov 15, 2007 | AT&T MOBILITY | — | $80 |
| Nov 13, 2007 | CA Bank & Trust | Cr.Card Processing Fee | $43 |
| Nov 9, 2007 | BANKCARD CENTER | — | $118 |
| Nov 7, 2007 | Statecraft, Inc. | Licensing Fee | $75 |
| Oct 19, 2007 | Gloria Romero for California 2010 | — | $2,000 |
| Oct 15, 2007 | AT&T MOBILITY | — | $82 |
| Oct 15, 2007 | AT&T | — | $39 |
| Oct 12, 2007 | The California List | — | $1,000 |
| Oct 10, 2007 | BANKCARD CENTER | — | $888 |
| Oct 10, 2007 | CA Bank & Trust | Cr.Card Processing Fee | $35 |
| Oct 10, 2007 | OFFICE DEPOT | — | $834 |
| Oct 5, 2007 | Padilla & Associates | — | $1,013 |
| Oct 1, 2007 | Statecraft, Inc. | Licensing Fee | $75 |