BUSTAMANTE LEGAL DEFENSE FUND, LT. GOVERNOR
California · CA-SOS · 1261608
$516K
Total disbursements
52
Distinct vendors
201
Disbursement rows
$34K
Independent expenditures
Jan 2004 – May 2007
Activity window
$93Kacross 12 months
People paid by BUSTAMANTE LEGAL DEFENSE FUND, LT. GOVERNOR top 18 · $32,393 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Golf Tournament Innovations · | 4 | $9,821 | Nov 2004 → Nov 2005 | |
| Cingular Wireless · | 15 | $6,926 | Nov 2004 → May 2006 | |
| Esquire Grille · | 2 | $3,000 | Jan 2005 | |
| Lynn D. Montgomery · | CONSULTING SERVIC… | 5 | $2,975 | May 2005 → May 2006 |
| Maya Garcia · | 9 | $2,324 | Nov 2004 → Feb 2005 | |
| Save Mart Center · | 1 | $1,978 | Jan 2005 | |
| John Jacobs · | 4 | $1,107 | Feb 2005 → Aug 2005 | |
| Redwood Graphics · | 1 | $989 | Aug 2005 | |
| Westin Hotels · | 1 | $751 | Nov 2004 | |
| Lynn Montgomery · | 1 | $700 | May 2005 | |
| Federal Express · | 3 | $373 | Nov 2004 → Jan 2005 | |
| Ovations Fanfare Save · | 1 | $305 | Jan 2005 | |
| Office Max · | 3 | $300 | Nov 2004 | |
| Southwest Airlines · | 1 | $216 | Nov 2004 | |
| United Airlines · | 1 | $165 | Nov 2004 | |
| Treasure Island · | 1 | $158 | Aug 2005 | |
| American Express · | FUNDRAISING TRAVEL | 1 | $153 | Nov 2005 |
| Crowne Plaza Hotel · | FUNDRAISING TRAVEL | 1 | $153 | Aug 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $414,709 | 168 |
| Contributions & Transfers | $64,500 | 9 |
| Legal & Compliance | $28,800 | 5 |
| Fundraising | $6,065 | 11 |
| Strategy & Research | $1,575 | 3 |
| Travel & Events | $381 | 2 |
| Print & Mail | $300 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2007 | Lt. Governor Bustamante Legal Defense Fund | — | $42,697 |
| May 1, 2007 | U.S. BANK | — | $489 |
| May 1, 2007 | U.S. BANK | — | $827 |
| May 1, 2007 | U.S. BANK | Fundraising Travel | $632 |
| May 1, 2007 | Olson, Hagel & Fishburn, LLP | — | $833 |
| May 1, 2007 | Remcho, Johansen & Purcell Attorneys At Law | — | $40,000 |
| May 1, 2007 | Lt. Governor Bustamante Legal Defense Fund | Fundraising Expenses ($8,905.91) | $0 |
| Jan 31, 2007 | Olson, Hagel & Fishburn, LLP | — | $589 |
| Oct 31, 2006 | U.S. BANK | — | $143 |
| Oct 31, 2006 | Olson, Hagel & Fishburn, LLP | — | $638 |
| Jul 28, 2006 | U.S. Bank CC | — | $1,550 |
| Jul 28, 2006 | Olson, Hagel & Fishburn, LLP | — | $1,426 |
| Jul 28, 2006 | Metrolink | Fundraising Travel | $632 |
| Jul 28, 2006 | Remcho, Johansen & Purcell Attorneys At Law | — | $2,500 |
| May 1, 2006 | VERIZON WIRELESS | — | $445 |
| May 1, 2006 | SBC Payment Center | — | $266 |
| May 1, 2006 | Ritz Carlton Lake Las Vegas | — | $5,000 |
| May 1, 2006 | Lynn D. Montgomery | Consulting Services | $525 |
| May 1, 2006 | Olson, Hagel & Fishburn, LLP | — | $971 |
| May 1, 2006 | SBC Payment Center | — | $150 |