$2.59M
Total disbursements
140
Distinct vendors
1,641
Disbursement rows
$60K
Independent expenditures
Oct 2003 – Sep 2008
Activity window
$7Kacross 12 months
People paid by SALDANA FOR STATE ASSEMBLY, LORI top 20 · $407,990 · 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 |
|---|---|---|---|---|
| Clear Channel Communications · | 2 | $57,490 | Oct 2004 | |
| Jim Alford · | CNS; | 22 | $43,630 | Jul 2004 → Nov 2004 |
| Erin Bradley · | 24 | $37,314 | Jul 2004 → Nov 2004 | |
| April Goldstein · | 17 | $35,524 | Jun 2004 → May 2005 | |
| Jim Anderson · | AIRFARE 12 | 36 | $28,872 | Jul 2004 → Jan 2005 |
| American Express · | SEE SCHEDULE G FO… | 24 | $26,876 | Jun 2004 → Jul 2005 |
| Sari Hamerling · | CNS; | 26 | $23,047 | Aug 2004 → Dec 2004 |
| Vanard Lithographers · | 3 | $20,527 | Feb 2004 → Jun 2004 | |
| Lori Saldana · | CONTRIBUTION | 6 | $20,500 | Jul 2004 → Apr 2007 |
| Western Graphics · | 4 | $15,495 | Oct 2004 | |
| Marilyn Riley · | OFC; | 9 | $15,363 | Jun 2004 → Jul 2004 |
| Andrew Zingale · | CNS; | 8 | $14,300 | Jul 2004 → Nov 2004 |
| Jefferson Pilot Communications · | 2 | $13,600 | Oct 2004 | |
| Internal Revenue Service · | 8 | $13,042 | Sep 2004 → Nov 2004 | |
| Charlie Imes · | 14 | $9,148 | Dec 2004 → Mar 2005 | |
| Christopher Ward · | CNS; | 4 | $8,000 | Jul 2004 → Aug 2004 |
| Norma Paola Hernandez · | 8 | $6,926 | Aug 2004 → Nov 2004 | |
| Marianne Patricia Veach · | 8 | $6,758 | Aug 2004 → Nov 2004 | |
| Southwest Airlines · | AIRFARE 7 | 19 | $5,926 | Jun 2004 → Jun 2005 |
| Laurie Marrelli · | 3 | $5,650 | Feb 2004 → Jun 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,842,218 | 946 |
| Media | $563,346 | 8 |
| Contributions & Transfers | $83,719 | 86 |
| Travel & Events | $27,660 | 81 |
| Fundraising | $26,520 | 36 |
| Print & Mail | $25,876 | 252 |
| Strategy & Research | $14,500 | 47 |
| Field & Voter Contact | $5,223 | 5 |
| Admin & Office | $3,033 | 56 |
| Wages & Payroll | $1,196 | 31 |
| Legal & Compliance | $0 | 3 |
| Software & Tech | $0 | 54 |
| Digital | $0 | 36 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2008 | Lori Saldana for Assembly | — | $3,600 |
| Sep 26, 2008 | Lori Saldana for Assembly | — | $3,600 |
| Jul 9, 2007 | Lori Saldana for State Assembly | Transfer to affiliated committee using FIFO | $399 |
| Jul 9, 2007 | Sandino, Julie | — | $360 |
| Jun 12, 2007 | RIVER CITY BUSINESS SERVICES | — | $345 |
| Jun 7, 2007 | Sandino, Julie | — | $360 |
| May 8, 2007 | RIVER CITY BUSINESS SERVICES | — | $62 |
| Apr 30, 2007 | Lori Saldana for State Assembly | — | $1,000 |
| Apr 30, 2007 | Lori Saldana | — | $1,000 |
| Apr 18, 2007 | THE PRIMACY GROUP INC. | — | $4,095 |
| Apr 18, 2007 | THE PRIMACY GROUP INC. | — | $906 |
| Apr 10, 2007 | Sandino, Julie | — | $1,242 |
| Apr 9, 2007 | RIVER CITY BUSINESS SERVICES | — | $317 |
| Mar 26, 2007 | LORI SALDANA FOR STATE ASSEMBLY | G2004 DEBT RETIREMENT | $1,000 |
| Mar 22, 2007 | RIVER CITY BUSINESS SERVICES | — | $126 |
| Mar 13, 2007 | Lori Saldana for State Assembly | Debt Retirement | $1,000 |
| Mar 13, 2007 | Lori Saldana for State Assembly | Debt Retirement | $1,000 |
| Mar 12, 2007 | THE PRIMACY GROUP INC. | — | $0 |
| Mar 12, 2007 | THE PRIMACY GROUP INC. | — | $310 |
| Mar 12, 2007 | THE PRIMACY GROUP INC. | — | $810 |