$229K
Total disbursements
57
Distinct vendors
291
Disbursement rows
$49K
Independent expenditures
Feb 2003 – Jun 2022
Activity window
$3Kacross 12 months
People paid by ACEITUNO FOR CITY COUNCIL 2020 top 20 · $89,893 · 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 |
|---|---|---|---|---|
| Nexus Point Services · | DESIGN, LAYOUT, P… | 14 | $27,938 | Sep 2020 → Oct 2020 |
| Wells Fargo Bank · | CREDIT CARD PAYME… | 33 | $18,515 | Jan 2018 → Nov 2021 |
| Office Depot · | 20 | $12,673 | Apr 2018 → Sep 2021 | |
| Rosa Rodriguez · | 7 | $4,770 | Oct 2020 → Jun 2021 | |
| Maria Alaniz · | 4 | $3,049 | Nov 2020 → Nov 2020 | |
| Luz Ruiz · | 4 | $2,900 | Nov 2020 → Nov 2020 | |
| Progressive Contact Technologies · | 3 | $2,845 | Oct 2020 → Oct 2020 | |
| Joaquin Lopez · | 6 | $2,628 | Oct 2020 → Nov 2020 | |
| Roxana Guevara · | 4 | $2,250 | Nov 2020 | |
| Cogs South Sign · | 1 | $1,763 | Aug 2020 | |
| Pamela Valdez · | 2 | $1,418 | Nov 2020 | |
| Bryan Andrade · | 4 | $1,359 | Nov 2020 → Nov 2020 | |
| Miriam Reyes · | 2 | $1,183 | Nov 2020 | |
| Public Service Calls · | 6 | $1,048 | Oct 2020 → Nov 2020 | |
| Monica Diaz · | 2 | $1,026 | Nov 2020 | |
| Crosspoint Campaigns · | 1 | $1,005 | Aug 2020 | |
| Dulce Garcia · | 6 | $972 | Oct 2020 → Nov 2020 | |
| Best Buy · | 1 | $920 | Jul 2018 | |
| Icon Printing Services · | PRINTING | 1 | $838 | Feb 2003 |
| Luis Frias · | 6 | $792 | Oct 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $174,103 | 167 |
| Admin & Office | $20,075 | 77 |
| Fundraising | $18,346 | 30 |
| Print & Mail | $16,343 | 14 |
| Software & Tech | $920 | 1 |
| Contributions & Transfers | -$500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| May 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Apr 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Mar 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Feb 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Jan 3, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Dec 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Nov 4, 2021 | WELLS FARGO BANK | Credit Card Payment | $50 |
| Nov 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Oct 4, 2021 | WELLS FARGO BANK | Credit Card Payment | $716 |
| Oct 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Sep 2, 2021 | OFFICE DEPOT | — | $716 |
| Sep 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Aug 2, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Jul 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Jun 8, 2021 | Rosa Rodriguez | — | $576 |
| Jun 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| May 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Apr 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |
| Mar 1, 2021 | GOULD & ORELLANA, LLC | — | $150 |