$7.28M
Direct disbursements
429
Distinct vendors
1,426
Disbursement rows
$653K
Independent expenditures
Nov 2004 – Sep 2012
Activity window
$7.28M direct disbursements · $147K earmarked passthrough routed to recipients (59 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-2Kacross 12 months
People paid by NUNEZ 2006, FRIENDS OF FABIAN top 20 · $271,452 · 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 |
|---|---|---|---|---|
| United Airlines · | OFFICEHOLDER TRAV… | 23 | $60,370 | Aug 2005 → Feb 2009 |
| Fabian Nunez · | CTB,SUPPORT | 8 | $25,200 | Jun 2005 → Nov 2006 |
| Internal Revenue Service · | 2 | $24,780 | Aug 2005 → Mar 2008 | |
| Cingular Wireless · | 14 | $22,315 | Aug 2005 → Jan 2008 | |
| Delta Airlines · | OFFICEHOLDER TRAV… | 3 | $21,486 | Jan 2007 → Jan 2008 |
| Northwest Airlines · | 1 | $15,901 | Apr 2006 | |
| Dan Weitzman · | CONTRIBUTION TO F… | 6 | $14,586 | Aug 2005 → Mar 2008 |
| Franchise Tax Board · | PAYMENT FOR TAXES | 4 | $13,358 | Aug 2005 → Oct 2008 |
| Christopher Pierce Enterprises · | 4 | $11,617 | Aug 2005 → Jan 2008 | |
| Janie Schwartz · | TRAVEL EXPENSES | 15 | $8,540 | Aug 2005 → Mar 2008 |
| Verizon Wireless · | MOBILE PHONE SERV… | 11 | $8,535 | Aug 2005 → Feb 2009 |
| Southwest Airlines · | OFFICEHOLDER TRAV… | 22 | $7,705 | Aug 2005 → Feb 2009 |
| Tulip Paperie · | 2 | $6,274 | Jan 2008 | |
| Aioli Bodega Espanola · | 5 | $5,764 | Mar 2006 → Jul 2007 | |
| Parrish Collins · | TRAVEL EXPENSES | 7 | $5,680 | Oct 2006 → Jan 2008 |
| American Airlines · | 10 | 2 | $4,723 | Oct 2006 → Oct 2008 |
| Allied Printing Company · | GENERAL PRINTING | 2 | $4,453 | Aug 2005 → Feb 2009 |
| Lufthansa Airlines · | TRAVEL EXPENSES | 2 | $3,846 | Jul 2007 |
| Hotel Parco · | OFFICEHOLDER TRAV… | 1 | $3,199 | Jul 2007 |
| Apple Store · | 3 | $3,122 | Mar 2006 → Jan 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,780,761 | 1,103 |
| Travel & Events | $253,490 | 178 |
| Contributions & Transfers | $94,238 | 38 |
| Legal & Compliance | $73,923 | 10 |
| Strategy & Research | $23,634 | 2 |
| Admin & Office | $17,903 | 60 |
| Fundraising | $11,798 | 11 |
| Print & Mail | $10,615 | 14 |
| Wages & Payroll | $6,190 | 1 |
| Software & Tech | $5,991 | 8 |
| Media | $3,300 | 1 |
Recent activity showing 20 of 1,426
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2012 | Friends of Fabian Nunez 2006 | Void Check | -$1,600 |
| Feb 2, 2009 | U.S. BANK | Travel Expenses | $5,973 |
| Feb 2, 2009 | U.S. BANK | Telephone Services | $611 |
| Feb 2, 2009 | Goodie Tuchews | Food for Volunteers | $110 |
| Feb 2, 2009 | McDermott Will & Emery | Legal Services | $2,208 |
| Feb 2, 2009 | Olson, Hagel & Fishburn, LLP | Legal & Reporting Services | $3,116 |
| Feb 2, 2009 | SOUTHWEST AIRLINES | 11/3/08-Airfare for one person (Candidate) to Burbank, CA to attend legislative meeting. | $279 |
| Feb 2, 2009 | Pennisi's Deli | Food & Beverages for Volunteers | $444 |
| Feb 2, 2009 | U.S. BANK | Credit | -$27 |
| Feb 2, 2009 | Olson, Hagel & Fishburn, LLP | Legal & Reporting Services | $1,783 |
| Feb 2, 2009 | AT&T | Telephone Services | $1,154 |
| Feb 2, 2009 | AT&T | Telephone Services | $53 |
| Feb 2, 2009 | Goodie Tuchews | Food for Volunteers | $35 |
| Feb 2, 2009 | Steve Dickiara | Office Supplies/Equipment | $94 |
| Feb 2, 2009 | AT&T MOBILITY | Mobile Phone Services | $504 |
| Feb 2, 2009 | U.S. BANK | Food & Beverages for Volunteers | $400 |
| Feb 2, 2009 | VERIZON WIRELESS | Mobile Phone Services | $135 |
| Feb 2, 2009 | U.S. BANK | Telephone Services | $1,154 |
| Feb 2, 2009 | Pennisi's Deli | Food & Beverages for Volunteers | $400 |
| Feb 2, 2009 | AT&T | Telephone Services | $610 |