$3.80M
Direct disbursements
132
Distinct vendors
1,563
Disbursement rows
$209K
Independent expenditures
Jan 2003 – Dec 2007
Activity window
$3.80M direct disbursements · $8K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$10Kacross 12 months
People paid by FIGUEROA FOR LIEUTENANT GOVERNOR, LIZ top 20 · $1,214,737 · 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 |
|---|---|---|---|---|
| Palisades Mediagroup · | 3 | $914,760 | May 2006 → May 2006 | |
| Liz Fenton · | MILEAGE, PARKING | 79 | $109,457 | Jan 2004 → Jun 2006 |
| Internal Revenue Service · | 1120POL | 38 | $31,581 | Mar 2005 → Jun 2006 |
| Alex Reese · | FUEL, PARKING, TO… | 36 | $28,108 | Jan 2006 → Jun 2006 |
| Michelle Ortiz · | MILEAGE, PARKING,… | 22 | $19,029 | Aug 2005 → Oct 2005 |
| Liz Figueroa · | CTB, SUPPORT | 7 | $15,500 | Feb 2003 → Mar 2006 |
| Stefanie Roumeliotes · | AIREFARE 4 | 18 | $13,424 | Apr 2005 → Aug 2005 |
| Douglas Frazier · | 6 | $12,300 | Nov 2005 → Feb 2006 | |
| Southwest Airlines · | AIRFARE 3 | 56 | $12,055 | Apr 2005 → Apr 2006 |
| Allison Aldinger · | 24 | $10,487 | Apr 2005 → Nov 2005 | |
| Alex Minshew · | MILEAGE, PARKING,… | 13 | $10,205 | Jan 2006 → Mar 2006 |
| Najia Hamid · | 2 | $5,678 | Aug 2005 | |
| Fred Deni · | 2 | $5,455 | Mar 2006 | |
| Liz Figuueroa · | CTB,SUPPORT | 1 | $5,000 | Jun 2005 |
| Verizon Wireless · | 39 | $4,102 | Jan 2005 → Jun 2006 | |
| Brothers Printing · | 4 | $4,002 | Sep 2005 → Oct 2005 | |
| Culinary Specialists · | 4 | $3,933 | Feb 2005 → Feb 2005 | |
| Cingular Wireless · | 17 | $3,747 | Oct 2005 → Jun 2006 | |
| Amanda Barrow · | PARKING 3 | 20 | $3,513 | Feb 2006 → Jun 2006 |
| Yvonne Stamatkis · | 2 | $2,400 | Dec 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,644,777 | 1,228 |
| Media | $899,360 | 12 |
| Contributions & Transfers | $158,300 | 14 |
| Travel & Events | $41,069 | 156 |
| Print & Mail | $36,076 | 132 |
| Fundraising | $15,367 | 9 |
| Admin & Office | $2,616 | 4 |
| Legal & Compliance | $1,533 | 6 |
| Digital | $1,200 | 2 |
Recent activity showing 20 of 1,563
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2007 | RIVER CITY BUSINESS SERVICES | — | $373 |
| Dec 31, 2007 | RIVER CITY BUSINESS SERVICES | — | $974 |
| Jun 30, 2007 | Burton Senate Fund | Reissue check from prior period; see schedule I | $2,100 |
| Jun 30, 2007 | GlaxoSmithKline | Reissue check from prior period; see schedule I | $3,064 |
| Jun 30, 2007 | United Pharmacist Network, Inc. | Reissue check from prior period; see schedule I | $700 |
| Jun 30, 2007 | First American Title Insurance Company | Reissue check from prior period; see schedule I | $2,150 |
| Mar 16, 2007 | RIVER CITY BUSINESS SERVICES | — | $181 |
| Mar 13, 2007 | FRANCHISE TAX BOARD | — | $373 |
| Feb 16, 2007 | RIVER CITY BUSINESS SERVICES | — | $199 |
| Jan 5, 2007 | RIVER CITY BUSINESS SERVICES | — | $70 |
| Dec 5, 2006 | RIVER CITY BUSINESS SERVICES | — | $388 |
| Nov 3, 2006 | RIVER CITY BUSINESS SERVICES | — | $237 |
| Oct 27, 2006 | Liz Figueroa for Lieutenant Governor | — | $500 |
| Aug 17, 2006 | RIVER CITY BUSINESS SERVICES | — | $285 |
| Aug 17, 2006 | RIVER CITY BUSINESS SERVICES | — | $49 |
| Aug 17, 2006 | RIVER CITY BUSINESS SERVICES | — | $25 |
| Aug 1, 2006 | CyberSource Corp. | — | $350 |
| Jul 31, 2006 | Liz Figueroa For Lt. Governor | — | $1,000 |
| Jul 26, 2006 | CyberSource Corp. | — | $95 |
| Jul 6, 2006 | RIVER CITY BUSINESS SERVICES | — | $43 |