$1.71M
Total disbursements
87
Distinct vendors
1,029
Disbursement rows
$40K
Independent expenditures
Mar 2003 – Aug 2006
Activity window
$8Kacross 12 months
People paid by JONES FOR ASSEMBLY, DAVE top 20 · $122,708 · 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 |
|---|---|---|---|---|
| David Gonsalves · | MEALS | 82 | $46,333 | Aug 2003 → Dec 2004 |
| Commonwealth Communications · | 8 | $36,797 | Aug 2003 → Dec 2003 | |
| Anthony Maldonado · | 6 | $9,000 | Jan 2004 → Feb 2004 | |
| Mark Yeung · | 4 | $7,200 | Jan 2004 → Feb 2004 | |
| The Stationary Place · | 2 | $4,579 | Jan 2004 | |
| Dave Jones · | 4 | $3,750 | Feb 2004 → Aug 2004 | |
| Office Max · | 7 | $3,044 | Dec 2003 → May 2004 | |
| Admail West · | 4 | $2,790 | Jun 2003 | |
| Jim Alford · | 4 | $1,303 | Apr 2004 → Mar 2005 | |
| Texas Mexican Restaurant · | CATERING | 1 | $1,097 | Dec 2004 |
| United Parcel Service · | 1 | $1,029 | Nov 2003 | |
| Ingemanson Enterprises · | 2 | $1,000 | Jan 2004 | |
| Eric Vojnovich · | 2 | $800 | Jan 2004 | |
| Izzy Schwartz · | 2 | $762 | Jan 2004 | |
| Milano Pizza · | 2 | $652 | Dec 2003 | |
| Texas Mexican Food · | CATERING | 1 | $635 | Jun 2004 |
| Fairytale Town · | 1 | $600 | Oct 2004 | |
| Eric Vojvincoh · | 2 | $500 | Dec 2003 | |
| Citibank Mastercard · | SEE SCH G FOR CRE… | 2 | $438 | Jan 2005 → Mar 2005 |
| Sam Catalano · | 1 | $400 | Mar 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,328,747 | 882 |
| Print & Mail | $243,659 | 86 |
| Strategy & Research | $91,000 | 11 |
| Contributions & Transfers | $27,450 | 14 |
| Software & Tech | $13,169 | 17 |
| Travel & Events | $3,451 | 8 |
| Fundraising | $1,805 | 4 |
| Legal & Compliance | $1,725 | 4 |
| Admin & Office | $375 | 2 |
| Wages & Payroll | $149 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2006 | Dave Jones for Assembly | — | $500 |
| May 26, 2006 | Dave Jones For Assembly | — | $250 |
| May 26, 2006 | Dave Jones For Assembly | — | $250 |
| Mar 30, 2006 | Dave Jones for Assembly | — | $3,000 |
| Mar 30, 2006 | Dave Jones for Assembly | — | $3,000 |
| Feb 10, 2006 | Dave Jones For Asembly | Check never cashed | -$250 |
| Feb 10, 2006 | Dave Jones For Asembly | Check never cashed | -$250 |
| Feb 10, 2006 | Dave Jones For Asembly | Check never cashed | -$250 |
| Feb 10, 2006 | Dave Jones For Asembly | Check never cashed | -$250 |
| Feb 9, 2006 | DAVE JONES FOR ASSEMBLY | — | $1,500 |
| Jul 29, 2005 | Dave Jones for Assembly | — | $3,300 |
| Jul 29, 2005 | Dave Jones for Assembly | — | $1,000 |
| Jun 16, 2005 | James R. Santos Bookkeeping Services | — | $11 |
| Jun 16, 2005 | James R. Santos Bookkeeping Services | — | $242 |
| Jun 16, 2005 | James R. Santos Bookkeeping Services | — | $10 |
| May 27, 2005 | DAVE JONES FOR ASSEMBLY | — | $1,500 |
| May 22, 2005 | DAVE JONES | — | $250 |
| May 9, 2005 | James R. Santos Bookkeeping Services | — | $0 |
| May 9, 2005 | James R. Santos Bookkeeping Services | — | $99 |
| May 9, 2005 | James R. Santos Bookkeeping Services | — | $4 |