ORTIZ FOR INSURANCE COMMISSIONER, SENATOR DEBORAH
California · CA-SOS · 1256946
$1.49M
Direct disbursements
105
Distinct vendors
783
Disbursement rows
$16K
Independent expenditures
Sep 2003 – Mar 2006
Activity window
$141Kacross 12 months
People paid by ORTIZ FOR INSURANCE COMMISSIONER, SENATOR DEBORAH top 20 · $176,530 · 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 |
|---|---|---|---|---|
| Connie Emerson · | MILEAGE | 67 | $109,143 | Mar 2004 → Jan 2005 |
| American Express · | SEE SCHEDULE 'G' … | 35 | $25,679 | Mar 2004 → Sep 2005 |
| Texas Mexican Restaurant · | 8 | $7,508 | Apr 2004 → Aug 2004 | |
| Allied Printing Company · | 9 | $6,781 | Mar 2004 → Mar 2005 | |
| The Sterling Hotel · | 3 | $3,897 | Sep 2004 | |
| Southwest Airlines · | AIRFARE | 12 | $3,692 | Jun 2004 → Apr 2005 |
| Cingular Wireless · | 12 | $3,383 | Dec 2004 → Sep 2005 | |
| Sheraton Grand · | 3 | $3,060 | Aug 2004 | |
| Deborah Ortiz · | 3 | $2,500 | Aug 2004 → Oct 2004 | |
| Digital Tractor · | 7 | $2,310 | Jul 2004 → Apr 2005 | |
| Steven A. Gutierrez · | 4 | $2,040 | Jul 2004 → Jul 2005 | |
| Waterboy Restaurant · | 3 | $961 | Mar 2005 → Jun 2005 | |
| Internal Revenue Service · | 1120POL | 1 | $931 | Mar 2005 |
| On Line Productions · | 1 | $900 | Nov 2004 | |
| Krista Pfefferkorn · | 18 | $705 | Feb 2004 → Aug 2004 | |
| Cafe Bernardo · | 2 | $642 | Mar 2005 → Mar 2005 | |
| Blue Point · | 2 | $638 | Dec 2004 | |
| Fresh Cut Florist · | 2 | $609 | May 2005 → Jul 2005 | |
| La Costa Resort · | HOTEL, 10 | 2 | $586 | Dec 2004 |
| Michael Egan · | AIRFARE, CAR RENT… | 1 | $567 | Apr 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,424,676 | 561 |
| Fundraising | $23,139 | 29 |
| Contributions & Transfers | $15,700 | 5 |
| Print & Mail | $14,980 | 132 |
| Travel & Events | $8,592 | 40 |
| Legal & Compliance | $1,000 | 2 |
| Admin & Office | $734 | 14 |
Recent activity showing 20 of 783
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2006 | Deborah Ortiz for Insurance Commissioner | — | $500 |
| Dec 31, 2005 | RIVER CITY BUSINESS SERVICES | — | $10 |
| Dec 31, 2005 | RIVER CITY BUSINESS SERVICES | — | $15 |
| Dec 31, 2005 | RIVER CITY BUSINESS SERVICES | — | $0 |
| Nov 30, 2005 | RIVER CITY BUSINESS SERVICES | — | $10 |
| Nov 30, 2005 | RIVER CITY BUSINESS SERVICES | — | $64 |
| Oct 10, 2005 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Oct 10, 2005 | RIVER CITY BUSINESS SERVICES | — | $24 |
| Oct 10, 2005 | RIVER CITY BUSINESS SERVICES | — | $98 |
| Sep 29, 2005 | American Express Company | No Sub-vendors over $100.00 | $453 |
| Sep 21, 2005 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Sep 21, 2005 | VERIZON WIRELESS | — | $124 |
| Sep 21, 2005 | RIVER CITY BUSINESS SERVICES | — | $165 |
| Sep 21, 2005 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Sep 7, 2005 | Mikuni Japanese | — | $134 |
| Sep 7, 2005 | Sylvia Ruiz | — | $134 |
| Aug 31, 2005 | Electronic Exchange Systems (EXS) | — | $20 |
| Aug 30, 2005 | Toni Roberts Productions Inc. | — | $5,632 |
| Aug 30, 2005 | Ross Communications, Inc. | — | $185 |
| Aug 25, 2005 | American Express Company | no sub-vendors exceed $100 | $597 |