PACHECO TO ASSEMBLY, COMMITTEE TO ELECT GAYLE
California · CA-SOS · 1252579
$2.35M
Total disbursements
112
Distinct vendors
828
Disbursement rows
$79K
Independent expenditures
Feb 2003 – Apr 2005
Activity window
$482Kacross 12 months
People paid by PACHECO TO ASSEMBLY, COMMITTEE TO ELECT GAYLE top 20 · $267,182 · 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 |
|---|---|---|---|---|
| Roman Nava · | 33 | $40,763 | Oct 2003 → Mar 2004 | |
| Call Solutions · | 4 | $32,339 | Feb 2004 → Feb 2004 | |
| Kline Design · | 27 | $21,180 | Aug 2003 → Feb 2004 | |
| Phoenix Club · | 4 | $20,803 | Feb 2004 → Feb 2004 | |
| American Express · | SUBVENDORS RPTD O… | 18 | $19,361 | Apr 2004 → Dec 2004 |
| The Bovee Company · | 17 | $19,209 | Apr 2003 → Feb 2004 | |
| Direct List Technology · | 3 | $17,798 | Feb 2004 → Feb 2004 | |
| Trenton West · | 3 | $15,000 | Aug 2003 → Nov 2003 | |
| Gayle Pacheco · | 7 | $12,000 | Apr 2003 → Aug 2004 | |
| Anthony Kuo · | 12 | $9,908 | Dec 2003 → Mar 2004 | |
| Image Advertising · | 6 | $9,872 | Oct 2003 → Jul 2004 | |
| Time Warner · | 1 | $9,660 | Feb 2004 | |
| Clear Channel Outdoor · | 1 | $7,575 | Jan 2004 | |
| Harmony Artists · | 2 | $7,000 | Apr 2004 | |
| Sheraton Grand Hotel · | ACCOMODATIONS FOR… | 2 | $5,308 | Mar 2004 |
| Southwest Airlines · | TRAVEL BY GAYLE P… | 29 | $4,817 | Mar 2003 → Aug 2004 |
| Bank One Visa · | SEE SUBVENDOR SCH… | 7 | $4,168 | Nov 2003 → Jan 2004 |
| John Saunders · | 2 | $4,000 | Dec 2004 | |
| Harmon Artists · | 1 | $3,500 | Feb 2004 | |
| Chops Steak House · | 2 | $2,922 | Oct 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,077,805 | 624 |
| Strategy & Research | $706,056 | 28 |
| Print & Mail | $498,006 | 79 |
| Software & Tech | $24,153 | 42 |
| Contributions & Transfers | $19,000 | 19 |
| Admin & Office | $7,806 | 1 |
| Media | $7,575 | 1 |
| Travel & Events | $7,127 | 32 |
| Fundraising | $1,264 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2005 | MBNA Mastercard | Auto pymt made in error - refunded 6/20/05 | $1,000 |
| Mar 15, 2005 | MBNA Mastercard | Auto pymt made in error - refunded 4/28/05 | $1,000 |
| Feb 26, 2005 | U.S. POSTMASTER | — | $9,500 |
| Jan 27, 2005 | MERIDIAN PACIFIC, INC. | — | $17,000 |
| Dec 30, 2004 | Suburban Water Systems | — | $1,300 |
| Dec 30, 2004 | South Hills Escrow Corp. | — | $500 |
| Dec 30, 2004 | Suburban Water Systems | — | $1,300 |
| Dec 30, 2004 | John Saunders | — | $2,000 |
| Dec 30, 2004 | South Hills Escrow Corp. | — | $500 |
| Dec 30, 2004 | John Saunders | — | $2,000 |
| Dec 15, 2004 | MBNA Mastercard #3821 | Subvendors Rptd on Prior Report | $1,000 |
| Dec 8, 2004 | MERIDIAN PACIFIC, INC. | — | $30,000 |
| Dec 8, 2004 | Grand Printing & Design | — | $3,000 |
| Dec 8, 2004 | MERIDIAN PACIFIC, INC. | — | $30,000 |
| Dec 8, 2004 | MBNA Mastercard #3821 | Subvendors Rptd on Prior Report | $16 |
| Dec 8, 2004 | Grand Printing & Design | — | $3,000 |
| Dec 7, 2004 | WalMart MasterCard from Chase | Finance Charge | $790 |
| Dec 7, 2004 | Bank One Visa #3931 | Subvendors Rptd on Prior Report | $19,919 |
| Dec 7, 2004 | MBNA Mastercard | Subvendors Rptd on Prior Report | $42,793 |
| Dec 7, 2004 | WalMart MasterCard from Chase | Finance Charge | $790 |