$2.20M
Total disbursements
127
Distinct vendors
1,109
Disbursement rows
$77K
Independent expenditures
Jun 2003 – Jun 2010
Activity window
$969across 12 months
People paid by ANDREAS FOR ASSEMBLY top 20 · $480,842 · 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 |
|---|---|---|---|---|
| Andreas For Assembly · | CONTRIBUTION | 49 | $99,300 | Aug 2003 → Oct 2004 |
| Ricardo Monroy · | EXPLAIN: | 29 | $85,764 | Aug 2003 → Jun 2004 |
| Phyllis Nelson · | REIMBURSED EXPENS… | 92 | $80,744 | Aug 2003 → Nov 2004 |
| Antonio Salazar Hobson · | REIMBURSEMENT FOR… | 20 | $57,460 | Feb 2004 → Nov 2004 |
| Kurt Barrie · | REIMBURSED EXPENS… | 18 | $23,097 | May 2004 → Nov 2004 |
| Eric Reyes · | GROSS WAGES | 13 | $19,769 | Apr 2004 → Oct 2004 |
| Rebecca Nieto · | REIMBURSED EXPENS… | 4 | $15,969 | Sep 2004 → Oct 2004 |
| David Binder Research · | 2 | $15,000 | Jun 2005 → Jul 2005 | |
| Phoenix Editorial · | 4 | $14,485 | Mar 2005 → Sep 2005 | |
| Sachar Realty · | RENT | 8 | $11,840 | Jul 2004 → Dec 2004 |
| Golf Outlets America · | RENT | 10 | $10,197 | Aug 2003 → May 2004 |
| Jim Romano · | RENT | 10 | $9,302 | Mar 2004 → Oct 2004 |
| Fairway Outdoor Advertising · | 1 | $7,750 | Sep 2004 | |
| The Lamar Companies · | 3 | $5,110 | Sep 2004 → Oct 2004 | |
| Briana Burt · | CAR RENTAL | 7 | $5,094 | Sep 2004 → Oct 2004 |
| High Tech Mailing · | 2 | $4,362 | Oct 2004 → Oct 2004 | |
| Uribe Printing · | MAILER | 5 | $4,078 | Oct 2004 → Nov 2004 |
| Andy Lilien · | 1 | $4,060 | Jan 2005 | |
| Daniel Perdios · | SUPPLIES | 5 | $3,834 | Oct 2004 → Nov 2004 |
| Bart Broome · | GROSS WAGES | 3 | $3,627 | Oct 2004 → Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,770,598 | 526 |
| Digital | $152,123 | 65 |
| Wages & Payroll | $149,220 | 100 |
| Contributions & Transfers | $52,581 | 100 |
| Admin & Office | $32,639 | 67 |
| Fundraising | $16,585 | 7 |
| Strategy & Research | $15,000 | 14 |
| Travel & Events | $5,494 | 22 |
| Print & Mail | $3,144 | 145 |
| Field & Voter Contact | $167 | 5 |
| Software & Tech | $108 | 55 |
| Legal & Compliance | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | Henry C Levy & Co., CPAs | — | $969 |
| Jun 3, 2009 | Henry C Levy & Co., CPAs | — | $523 |
| Sep 4, 2007 | Henry C Levy & Co., CPAs | — | $401 |
| Sep 4, 2007 | Henry C Levy & Co., CPAs | — | $6 |
| Sep 14, 2005 | STOREFRONT POLITICAL MEDIA | — | $25,000 |
| Sep 14, 2005 | Phoenix Editorial | — | $600 |
| Jul 26, 2005 | DAVID BINDER RESEARCH LLC | — | $5,000 |
| Jun 23, 2005 | DAVID BINDER RESEARCH LLC | — | $10,000 |
| May 5, 2005 | Law Offices of Lowell Finley | Refund of excess retainer | -$1,800 |
| Apr 21, 2005 | Phoenix Editorial | — | $488 |
| Apr 21, 2005 | Phoenix Editorial | — | $3,397 |
| Apr 21, 2005 | Palisades Media Group, Inc. | — | -$5,426 |
| Apr 6, 2005 | FilmCore | — | $143 |
| Mar 23, 2005 | SBC | Refund of overpayment | -$466 |
| Mar 21, 2005 | Phoenix Editorial | — | $10,000 |
| Mar 7, 2005 | A.L. Uzdavinis | — | $2,400 |
| Mar 7, 2005 | A.L. Uzdavinis | — | $400 |
| Mar 7, 2005 | A.L. Uzdavinis | — | $2,400 |
| Feb 10, 2005 | Paychex, Inc. | Payroll service | $113 |
| Feb 10, 2005 | Andreas For Assembly (Mary Ann, 80th A.D.) | — | $500 |