HOUSTON FOR ASSEMBLY 2006, GUY

California · CA-SOS · 1272180

$2.07M
Direct disbursements
220
Distinct vendors
876
Disbursement rows
$324K
Independent expenditures
Nov 2004 – Dec 2008
Activity window

$2.07M direct disbursements · $7K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$43Kacross 12 months

People paid by HOUSTON FOR ASSEMBLY 2006, GUY top 20 · $569,556 · 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
Tony Siciliani · 5 $203,159 Sep 2006 → Nov 2006
Comcast Spotlight · CABLE 2 $110,208 Sep 2006
Capital One · MEETING & OFFICE … 21 $63,132 Dec 2004 → Jun 2007
Capital One Bank · MEETING & OFFICE … 17 $37,873 Jul 2007 → Nov 2008
Matthew Del Carlo · MEETING & OFFICE … 6 $25,336 Aug 2006 → Dec 2006
Guy Houston · ,CTB 8 $21,800 Jun 2005 → Oct 2006
Dorothy C. Houston · PO BOX RENEWAL 15 $18,187 Jul 2005 → Jan 2007
Vona Copp · 26 $17,247 Mar 2005 → Aug 2008
Public Opinion Strategies · 1 $16,000 Oct 2006
The Fairmont Hotel · TRAVEL: LODGING 4 $9,295 Dec 2005 → Nov 2008
Chapeau Graphics · 5 $9,241 Oct 2006 → Oct 2006
Cingular Wireless · 20 $7,794 Apr 2005 → Jun 2007
Voter Connections · 6 $6,942 Sep 2006 → Nov 2006
Tele Town Hall · TELE TOWN HALL ME… 1 $6,089 Apr 2008
Bon Vivant Catering · 2 $4,055 Mar 2006 → Mar 2006
Chops Steak House · 5 $3,223 Apr 2005 → Mar 2008
Golf Angels · 2 $3,200 Jun 2005 → May 2006
Aaron Bone · 4 $2,422 Oct 2006 → Nov 2006
Hawaiian Airlines · TRAVEL: AIRFARE … 3 $2,306 Nov 2008
Office Depot · 8 $2,048 Aug 2005 → Dec 2007

Spend by category

all-cycle
Contributions & Transfers $166K Media $157K Print & Mail $97K Travel & Events $96K Strategy & Research $72K Admin & Office $28K Field & Voter Contact $12K Wages & Payroll $3K Software & Tech $2K Fundraising $413 Legal & Compliance $363

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,432,216 720
Contributions & Transfers $165,507 28
Media $156,786 8
Print & Mail $96,693 20
Travel & Events $95,691 56
Strategy & Research $72,470 5
Admin & Office $27,552 29
Field & Voter Contact $12,225 2
Wages & Payroll $3,400 3
Software & Tech $2,040 2
Fundraising $413 2
Legal & Compliance $363 1

Recent activity showing 20 of 876

Date Vendor Purpose Amount
Dec 12, 2008 AT&T $90
Nov 30, 2008 The Fairmont Hotel Travel: Lodging for Pacific Policy Research Foundation Conference $4,321
Nov 30, 2008 CAPITAL ONE BANK Telephone & travel expenses $4,313
Nov 30, 2008 AT&T Wireless $273
Nov 6, 2008 Roxanne Lindsay $45
Nov 6, 2008 West Coast Sporting Goods Legislative Softball $228
Nov 6, 2008 Hawaiian Airlines Travel: Airfare to Pacific Policy Research Foundation Conference (candidate) $842
Nov 6, 2008 Sacramento Food Bank $150
Nov 6, 2008 Aioli Bodega Restaurant $227
Nov 6, 2008 CAPITAL ONE BANK Travel, meetings & office expenses $5,278
Nov 6, 2008 AT&T Wireless $224
Nov 6, 2008 Hawaiian Airlines Travel: Airfare to Pacific Policy Research Foundation Conference (candidate's spouse) $732
Nov 6, 2008 AT&T Wireless $226
Nov 6, 2008 AT&T $179
Nov 6, 2008 AT&T Wireless $243
Nov 6, 2008 Hawaiian Airlines Travel: Airfare to Pacific Policy Research Foundation Conference (family member) $732
Aug 18, 2008 AT&T $94
Aug 18, 2008 CAPITAL ONE BANK Meeting & office expenses $416
Aug 18, 2008 Vona Copp $254
Aug 18, 2008 Vona Copp $206