$3.27M
Direct disbursements
211
Distinct vendors
580
Disbursement rows
$302K
Independent expenditures
Jan 2005 – Jul 2007
Activity window
$3.27M direct disbursements · $81K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2.56Macross 12 months
People paid by CRUZ 2006 top 20 · $177,833 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 3 | $30,414 | Jan 2006 → May 2006 | |
| Edmundo Cuevas Lopez · | 10 | $25,188 | Aug 2005 → Jan 2007 | |
| Kara Howard Drobny · | 2 | $18,996 | Oct 2006 → Jan 2007 | |
| Southwest Airlines · | TRAVEL EXPENSES | 14 | $13,155 | Jan 2006 → May 2007 |
| Matthew C. Stadtler · | TRAVEL EXPENSES | 4 | $11,633 | Oct 2006 → Jan 2007 |
| Sheraton Grand Hotel · | 4 | $8,720 | May 2006 → Jan 2007 | |
| Monique Blue · | 5 | $8,082 | Jan 2005 → Jan 2007 | |
| Capital Strategies · | 1 | $7,500 | May 2006 | |
| Cruz Bustamante · | CONTRIBUTION | 2 | $7,500 | Sep 2006 → Oct 2006 |
| Rama Restaurant · | 1 | $6,000 | Oct 2006 | |
| Calaveras Custom Builders · | 1 | $5,625 | Jan 2007 | |
| Allstate Insurance Company · | 1 | $5,600 | Oct 2006 | |
| Commerce Printing Services · | 1 | $4,755 | Oct 2006 | |
| Cingular Wireless · | 7 | $4,564 | Jan 2005 → May 2007 | |
| The Kitchen · | 1 | $4,000 | Aug 2005 | |
| Heather Lockey · | 3 | $3,931 | Aug 2005 | |
| Merv Morris · | 1 | $3,381 | Oct 2006 | |
| Donald R. Head · | 1 | $3,000 | Oct 2006 | |
| Infinity Broadcasting · | 1 | $2,950 | Aug 2005 | |
| Arco Arena Skyline · | 3 | $2,840 | Aug 2005 → Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,129,142 | 465 |
| Contributions & Transfers | $68,900 | 31 |
| Travel & Events | $49,432 | 66 |
| Fundraising | $7,500 | 1 |
| Admin & Office | $7,152 | 3 |
| Print & Mail | $6,653 | 9 |
| Legal & Compliance | $1,150 | 2 |
| Strategy & Research | $1,050 | 2 |
| Software & Tech | $0 | 1 |
Recent activity showing 20 of 580
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2007 | Old Doc's Premium Wine and Spirits, Inc. | — | $1,804 |
| Jul 31, 2007 | Olson, Hagel & Fishburn, LLP | — | $5,032 |
| Jul 31, 2007 | Gibson & Company, Inc. | — | $192 |
| Jul 31, 2007 | Sam Kaira dba The Rupee Room | — | $1,500 |
| Jul 31, 2007 | XOJET, Inc. | — | $2,190 |
| Jul 31, 2007 | Confidential Document Control | — | $202 |
| Jul 31, 2007 | Olson, Hagel & Fishburn, LLP | — | $5,178 |
| Jul 31, 2007 | U Store It #225 | — | $112 |
| Jul 31, 2007 | State Compensation Insurance Fund | — | $318 |
| May 1, 2007 | U.S. BANK | — | $336 |
| May 1, 2007 | U.S. BANK | — | $209 |
| May 1, 2007 | Olson, Hagel & Fishburn, LLP | — | $9,572 |
| May 1, 2007 | Office Max-Dept. 3602587692 | — | $186 |
| May 1, 2007 | ALASKA AIRLINES | — | $232 |
| May 1, 2007 | AT&T | — | $744 |
| May 1, 2007 | First USA/Bank One-Cardmember Services | — | $15,347 |
| May 1, 2007 | State Compensation Insurance Fund | — | $343 |
| May 1, 2007 | U Store It #225 | — | $246 |
| May 1, 2007 | STAPLES | — | $108 |
| May 1, 2007 | U.S. BANK | — | $10 |