ARMANDO FOR ASSEMBLY

California · CA-SOS · 1252991

$50K
Total disbursements
22
Distinct vendors
152
Disbursement rows
$1K
Independent expenditures
Apr 2003 – May 2006
Activity window
$3Kacross 12 months

People paid by ARMANDO FOR ASSEMBLY top 6 · $15,831 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Todd Flora · 10 $8,602 Jul 2003
Mercantile National Bank · 30 $4,474 Jul 2003 → Jul 2004
Pioneer Enterprises · 10 $1,228 Jul 2003 → Oct 2003
Tyson Lozano · 1 $727 Oct 2003
Restaurant Mary · 2 $600 Jan 2004
Southwest Airlines · TRIP TO DALLAS TX… 1 $201 Oct 2003

Spend by category

all-cycle
Print & Mail $506 Wages & Payroll $500 Admin & Office $302 Travel & Events $201

Spend by service category

Category Total spend Disbursements
Other / Unclassified $48,019 140
Print & Mail $506 6
Wages & Payroll $500 2
Admin & Office $302 3
Travel & Events $201 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 25, 2006 Armando for Assembly $500
May 25, 2006 Armando for Assembly $500
Mar 20, 2006 Armando For Assembly 2006 $1,000
Jun 6, 2005 Armando for Assembly $250
Jun 6, 2005 Armando for Assembly $250
Jul 23, 2004 Paychex, Inc. Payroll services $250
Jul 23, 2004 Paychex, Inc. $35
Jul 23, 2004 Durkee & Associates $250
Jul 23, 2004 Paychex, Inc. $77
Jul 23, 2004 Paychex, Inc. $35
Jul 23, 2004 Paychex, Inc. $35
Jul 23, 2004 Paychex, Inc. $35
Jul 23, 2004 Paychex, Inc. Payroll services $250
Jul 23, 2004 Mercantile National Bank $5
Jul 23, 2004 Durkee & Associates $1,540
Jul 23, 2004 Mercantile National Bank $5
Jul 23, 2004 Mercantile National Bank -$1,121
Jul 23, 2004 Paychex, Inc. $77
Jul 23, 2004 Durkee & Associates $250
Jul 23, 2004 Mercantile National Bank -$1,121