$416K
Total disbursements
69
Distinct vendors
1,039
Disbursement rows
Nov 2004 – Dec 2006
Activity window
$300Kacross 12 months
People paid by BUELNA FOR ASSEMBLY, GABRIEL top 20 · $220,779 · 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 |
|---|---|---|---|---|
| Claudia Castellanos · | 97 | $38,887 | Jul 2005 → Jun 2006 | |
| Kustom Graphix · | CAMPAIGN SIGNS, P… | 10 | $34,754 | Apr 2006 → Dec 2006 |
| Claudia Martinez · | 86 | $29,498 | Aug 2005 → Jun 2006 | |
| Internal Revenue Service · | 26 | $21,607 | Jul 2005 → May 2006 | |
| Enrique Buelna · | SEE SCHEDULE G | 10 | $13,472 | Jan 2006 → May 2006 |
| Wells Fargo Bank · | PAYROLL TAX | 57 | $12,457 | Jan 2005 → Feb 2006 |
| West Coast Mailers · | 8 | $10,606 | May 2006 → May 2006 | |
| Annelyne Coronado · | 17 | $10,099 | Mar 2005 → Aug 2005 | |
| Dell Computer · | 1 | $6,500 | Mar 2005 | |
| Daisy Castellanos · | PRECINCT WALKER | 57 | $6,472 | Aug 2005 → Jun 2006 |
| Adelphia Communications · | 1 | $5,256 | May 2006 | |
| Riddhi Dhrov · | PRECINCT WALKER | 46 | $4,886 | Aug 2005 → Jun 2006 |
| Hector De Paz · | 4 | $4,204 | Feb 2005 → Mar 2005 | |
| Rock Rose Gallery · | 2 | $4,000 | Apr 2006 | |
| Deisi Lopez · | PRECINCT WALKER | 46 | $3,902 | Dec 2005 → Jun 2006 |
| Ricardo Barbosa · | PRECINCT WALKER | 48 | $3,648 | Oct 2005 → Jun 2006 |
| Daniel Castellanos · | PRECINCT WALKER | 50 | $3,499 | Oct 2005 → Jun 2006 |
| Victoria Rivera · | PRECINCT WALKER | 43 | $2,883 | Jul 2005 → Jun 2006 |
| Guillermina Arteaga · | 3 | $2,367 | Jul 2005 → Jul 2005 | |
| Cindy Lopez · | PRECINCT WALKER | 28 | $1,785 | Aug 2005 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $325,213 | 994 |
| Print & Mail | $75,152 | 22 |
| Wages & Payroll | $10,953 | 17 |
| Software & Tech | $3,936 | 1 |
| Digital | $290 | 2 |
| Contributions & Transfers | $100 | 1 |
| Fundraising | $52 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2006 | ML Associates, LLC | — | $225 |
| Dec 5, 2006 | Kustom Graphix | — | $2,362 |
| Dec 5, 2006 | Kustom Graphix | — | $5,521 |
| Dec 5, 2006 | Kustom Graphix | — | $2,182 |
| Dec 5, 2006 | Kustom Graphix | — | $295 |
| Dec 5, 2006 | Kustom Graphix | — | $2,156 |
| Oct 2, 2006 | ML Associates, LLC | — | $185 |
| Sep 1, 2006 | ML Associates, LLC | — | $150 |
| Aug 1, 2006 | ML Associates, LLC | — | $403 |
| Jun 30, 2006 | ML Associates, LLC | — | $166 |
| Jun 28, 2006 | State Compensation Ins. Fund | — | $24 |
| Jun 26, 2006 | Kustom Graphix | — | $6,223 |
| Jun 26, 2006 | Kustom Graphix | Campaign signs, printing | $1,725 |
| Jun 26, 2006 | Kustom Graphix | — | $4,655 |
| Jun 15, 2006 | Wells Fargo ExpressPay - CA | State tax payment | $7 |
| Jun 15, 2006 | Claudia Martinez | — | $480 |
| Jun 15, 2006 | Wells Fargo ExpressPay - CA | Federal tax payment | $214 |
| Jun 15, 2006 | Wells Fargo ExpressPay - CA | Federal tax | $280 |
| Jun 15, 2006 | Wells Fargo ExpressPay - CA | State tax payment | $3 |
| Jun 15, 2006 | Claudia Martinez | — | $400 |