$2.49M
Total disbursements
309
Distinct vendors
2,610
Disbursement rows
$386K
Independent expenditures
Jan 2003 – Dec 2010
Activity window
$36Kacross 12 months
People paid by DUCHENY FOR SENATE, 2006, DENISE MORENO top 20 · $315,486 · 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 · | SURPLUS MAIL ACCO… | 4 | $77,900 | Dec 2003 → Oct 2006 |
| Western Graphics · | XMAS CARDS | 10 | $67,093 | Dec 2003 → Oct 2006 |
| Amsterdam Printing · | CAMPAIGN PENS | 6 | $64,357 | Jul 2005 → Oct 2006 |
| Verizon Wireless · | 619 | 162 | $20,909 | Dec 2003 → Jan 2009 |
| Shell Oil · | VISA 4888 6031 01… | 147 | $10,997 | Jul 2005 → Jan 2009 |
| Complete Campaign · | 20 | $7,350 | Jul 2007 → Jul 2008 | |
| Bomar Business Systems · | 8 | $6,983 | Dec 2004 → Jul 2007 | |
| Delta Airlines · | VISA ............… | 9 | $6,679 | Jan 2007 → Jan 2008 |
| Lorena Anaya · | CAMPO COMMUNITY C… | 36 | $6,198 | Dec 2003 → Mar 2006 |
| The Salvation Army · | INKIND EXPENDITUR… | 1 | $6,000 | Jan 2009 |
| Denise Moreno Ducheny · | CTB | 7 | $5,902 | Feb 2003 → May 2006 |
| Allstate Insurance Company · | PORTION OF PAYMEN… | 15 | $5,233 | Dec 2003 → Jul 2008 |
| National Wildlife Federation · | VISA ............… | 3 | $4,561 | Jan 2007 → Jan 2008 |
| American Airlines · | VISA 4888 6031 01… | 2 | $4,465 | Dec 2004 → Jul 2006 |
| Sheraton Grand Hotel · | VISA 4888 6031 01… | 4 | $4,161 | Jul 2005 |
| Alaska Air · | VISA ............… | 4 | $3,654 | Jan 2007 → Jan 2009 |
| Denise Ducheny · | CTB, SUPPORT | 2 | $3,500 | Jun 2003 |
| Nickel For Senate · | TO SUPPORT WILEY … | 1 | $3,300 | Sep 2006 |
| Frank Fats · | VISA ............… | 5 | $3,197 | Jul 2004 → Jul 2007 |
| Affordable Printer Care · | VISA 4888 6031 01… | 14 | $3,048 | Jun 2004 → Jul 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,176,056 | 2,355 |
| Travel & Events | $111,373 | 51 |
| Contributions & Transfers | $105,775 | 88 |
| Fundraising | $51,151 | 21 |
| Strategy & Research | $25,000 | 7 |
| Print & Mail | $18,022 | 60 |
| Legal & Compliance | $4,171 | 16 |
| Wages & Payroll | $1,366 | 4 |
| Admin & Office | $981 | 4 |
| Software & Tech | $399 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2010 | We Can Vote/Podemos Votar | — | $36,414 |
| Oct 30, 2009 | Denise Moreno Ducheny for Senate | Monetary Contribution: 1251579 to support Denise Moreno Ducheny | $1,500 |
| Oct 27, 2009 | SENATOR DENISE MORENO DUCHENY OFFICEHOLDER ACCOUNT | — | $1,500 |
| Jul 14, 2009 | Denise Ducheny Officeholder Account | — | $1,500 |
| Jul 14, 2009 | Denise Ducheny Officeholder Account | — | $1,500 |
| Jan 26, 2009 | MARRIOTT | Please see attached memo page. | $318 |
| Jan 26, 2009 | The Waterfront Bar & Grill | Visa ............0314 | $30 |
| Jan 26, 2009 | Brawley Inn | Please see attached memo page. | $98 |
| Jan 26, 2009 | Complete Campaigns | — | $350 |
| Jan 26, 2009 | Glacier Brew House | Please see attached memo page. | $55 |
| Jan 26, 2009 | MARRIOTT | Please see attached memo page. | $15 |
| Jan 26, 2009 | MCI | — | $49 |
| Jan 26, 2009 | VERIZON WIRELESS | — | $95 |
| Jan 26, 2009 | AT&T | — | $174 |
| Jan 26, 2009 | Shell Oil | Visa............0314 | $67 |
| Jan 26, 2009 | The Salvation Army | Inkind Expenditure:1994 El Dorado Motor Home | $6,000 |
| Jan 26, 2009 | The Waterfront Bar & Grill | Visa ............0314 spouse/consultant - legislative business | $23 |
| Jan 26, 2009 | Shell Oil | Visa ............0314 | $72 |
| Jan 26, 2009 | Panda Sofware International | Visa............0314 | $155 |
| Jan 26, 2009 | MCI | — | $48 |