$798K
Direct disbursements
90
Distinct vendors
690
Disbursement rows
$12K
Independent expenditures
Mar 2003 – Jan 2006
Activity window
$1Kacross 12 months
People paid by PRUITT, FRIENDS OF DAVID ROA top 20 · $167,654 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | 7 | $39,982 | Jan 2004 → Jul 2004 | |
| Kaufman Campaign Consultants · | 2 | $33,500 | Oct 2003 → Jan 2004 | |
| Juan Lopez · | 70 | $30,210 | Jan 2004 → Jul 2004 | |
| James Breitling · | 12 | $6,784 | Oct 2003 → Jan 2004 | |
| Robert Armenta · | 27 | $6,507 | Jul 2003 → Jan 2004 | |
| Carol Blackman · | 3 | $6,493 | Feb 2004 | |
| Daniel Weitzman · | 4 | $6,000 | Feb 2004 → Jul 2004 | |
| Tim Davis · | 2 | $5,301 | Jan 2004 → Jul 2004 | |
| Los Compadres · | VOIDED CHECK | 9 | $4,200 | Oct 2003 → Jan 2006 |
| Juan Luna · | 12 | $3,600 | Jan 2004 → Jul 2004 | |
| Franklin Avery Photography · | 1 | $3,256 | Jan 2004 | |
| Registrar Of Voters · | 1 | $3,070 | Jan 2004 | |
| Hilton San Bernardino · | 3 | $2,990 | Feb 2004 | |
| Sheraton Grand Sacramento · | 2 | $2,731 | Jul 2003 | |
| Computer Network · | 2 | $2,642 | Oct 2003 | |
| Southwest Airlines · | 10 | $2,469 | Jul 2003 → Oct 2003 | |
| Uribe Printing · | 4 | $2,204 | Jul 2003 | |
| David Roa Pruitt · | 2 | $2,000 | Jan 2004 | |
| Professional Printers · | VOIDED CHECK | 3 | $1,910 | Jul 2004 → Jan 2006 |
| Office Max · | 6 | $1,804 | Oct 2003 → Feb 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $664,137 | 603 |
| Strategy & Research | $63,000 | 3 |
| Print & Mail | $60,966 | 53 |
| Contributions & Transfers | $6,619 | 16 |
| Travel & Events | $2,469 | 10 |
| Admin & Office | $770 | 5 |
Recent activity showing 20 of 690
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2006 | Mercantile National Bank Visa | — | $1,351 |
| Jan 20, 2006 | Durkee & Associates | — | $2,286 |
| Jan 20, 2006 | VERIZON WIRELESS | Voided Check | -$285 |
| Jan 20, 2006 | Los Compadres | Voided Check | -$525 |
| Jan 20, 2006 | VERIZON WIRELESS | — | $162 |
| Jan 20, 2006 | Mercantile National Bank Visa | — | $1,014 |
| Jan 20, 2006 | HLR Service Corp | Voided Check | -$500 |
| Jan 20, 2006 | Kinko's | Voided Check | -$162 |
| Jan 20, 2006 | Ron French | Voided Check | -$300 |
| Jan 20, 2006 | Professional Printers | Voided Check | -$1,910 |
| Jul 15, 2005 | Registrar Of Voters/San Bernardino | — | $100 |
| Jan 27, 2005 | Friends Of David Roa Pruitt | — | $1,500 |
| Jan 27, 2005 | Friends Of David Roa Pruitt | — | $1,500 |
| Jan 20, 2005 | Financial Credit Network | — | $270 |
| Jan 20, 2005 | The Sterling Hotel | — | $532 |
| Aug 9, 2004 | Friends of David Roa Pruitt | — | $3,200 |
| Aug 9, 2004 | Friends of David Roa Pruitt | — | $3,200 |
| Aug 2, 2004 | Friends of David Roa Pruitt | — | $250 |
| Aug 2, 2004 | Friends of David Roa Pruitt | — | $250 |
| Aug 2, 2004 | Friends of David Roa Pruitt | — | $250 |