$809K
Total disbursements
101
Distinct vendors
724
Disbursement rows
$86K
Independent expenditures
Feb 2003 – Oct 2006
Activity window
$30Kacross 12 months
People paid by OROPEZA - 2004, FRIENDS OF JENNY top 20 · $127,011 · 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 |
|---|---|---|---|---|
| Kristen Bertolina · | 20 | $50,000 | Sep 2003 → Mar 2005 | |
| Jenny Oropeza · | CTB, SUPPORT | 7 | $15,600 | Jan 2004 → Oct 2004 |
| Sean Henschel · | 36 | $11,997 | Aug 2004 → Apr 2006 | |
| California Democratic Party · | 1 | $10,000 | Jun 2004 | |
| Commonwealth Communications · | 1 | $8,350 | Nov 2004 | |
| Renee Hatchwell Company · | 13 | $7,931 | Oct 2003 → Feb 2004 | |
| American Express · | 10 | $5,379 | Jul 2004 → Apr 2006 | |
| Sterling Hotel · | 7 | $4,716 | Apr 2003 → Sep 2004 | |
| Cingular Wireless · | 19 | $2,037 | Jul 2004 → Apr 2006 | |
| Southwest Airlines · | AIRFARE | 10 | $1,787 | Jul 2004 → Apr 2006 |
| Florence Yang · | 13 | $1,439 | Nov 2005 → Apr 2006 | |
| Cara Johnson · | 1 | $1,400 | Nov 2005 | |
| Il Fornaio · | 1 | $1,108 | Nov 2005 | |
| Hare Mail · | 2 | $1,095 | Oct 2004 | |
| American Red Cross · | 1 | $1,000 | Sep 2005 | |
| Danny Meyer · | 2 | $850 | Nov 2003 → Oct 2004 | |
| Renaissance Mayflower · | LODGING | 1 | $768 | Jul 2004 |
| Sharon L. Weissman · | 2 | $598 | Oct 2004 → Nov 2004 | |
| Bankcard Center · | 1 | $535 | Oct 2006 | |
| Flowers By Vickie · | 3 | $421 | Aug 2005 → Nov 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $759,407 | 666 |
| Fundraising | $17,293 | 20 |
| Travel & Events | $16,249 | 22 |
| Contributions & Transfers | $15,000 | 11 |
| Software & Tech | $641 | 1 |
| Print & Mail | $475 | 3 |
| Admin & Office | $155 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2006 | VERIZON | — | $185 |
| Oct 13, 2006 | BANKCARD CENTER | — | $535 |
| Oct 13, 2006 | Holiday Inn - Torrance | — | $146 |
| Sep 28, 2006 | Nickel for Senate | — | $2,000 |
| Sep 19, 2006 | The Old Spagetti Factory | — | $150 |
| Sep 19, 2006 | Beverages & More | — | $113 |
| Sep 12, 2006 | Padilla & Associates | — | $1,200 |
| Aug 23, 2006 | VERIZON | — | $172 |
| Jul 7, 2006 | VERIZON | — | $87 |
| Jun 22, 2006 | Padilla & Associates | — | $600 |
| May 19, 2006 | Original Pete's Pizza | — | $160 |
| May 19, 2006 | U.S. Bank (JO) | — | $213 |
| May 5, 2006 | U.S. Bank (JO) | — | $37 |
| May 4, 2006 | Padilla & Associates | — | $600 |
| Apr 19, 2006 | VERIZON WIRELESS | — | $120 |
| Apr 19, 2006 | Florence Yang | — | $69 |
| Apr 16, 2006 | Sean Henschel | — | $210 |
| Apr 13, 2006 | U.S. Bank (JO) | — | $39 |
| Apr 13, 2006 | American Express Company | — | $195 |
| Apr 13, 2006 | SOUTHWEST AIRLINES | Airfare | $179 |