$1.37M
Total disbursements
195
Distinct vendors
1,243
Disbursement rows
$182K
Independent expenditures
Feb 2005 – Jul 2007
Activity window
$329Kacross 12 months
People paid by TRAN FOR ASSEMBLY 2006, VAN top 12 · $99,570 · 1 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Wendy Warfield · | CONSULTING | 35 | $53,272 | Feb 2005 → Dec 2006 |
| David Bauer · | ACCOUNTING SVC. | 35 | $18,355 | Mar 2005 → Mar 2007 |
| Paul Hegyi · | AIRFARE | 26 | $15,175 | Mar 2005 → Mar 2007 |
| Regent West Restaurant · | CATERING | 4 | $4,700 | May 2006 → Dec 2006 |
| Van Tran · | 4 | $4,000 | Mar 2005 → Aug 2006 | |
| Van Hoa Magazine · | ADVERTISING | 5 | $1,550 | Mar 2005 → Apr 2006 |
| Nguoi Viet News · | NEWSPAPER AD | 2 | $1,448 | Jun 2006 |
| Mo Magazine · | ADVERTISING | 2 | $300 | Mar 2006 |
| Vien Dong News · | NEWSPAPER AD | 1 | $300 | Jan 2007 |
| Deluxe Business Forms · | SUPPLIES | 2 | $290 | Feb 2005 → May 2006 |
| Holiday Inn · | LODGING | 1 | $168 | Aug 2005 |
| Wells Fargo Bank · | 2 | $12 | Feb 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $687,833 | 661 |
| Contributions & Transfers | $161,273 | 59 |
| Travel & Events | $158,050 | 185 |
| Print & Mail | $135,862 | 77 |
| Strategy & Research | $91,998 | 62 |
| Admin & Office | $55,102 | 111 |
| Media | $49,767 | 39 |
| Legal & Compliance | $17,712 | 32 |
| Software & Tech | $8,889 | 8 |
| Fundraising | $5,931 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2007 | VAN TRAN FOR ASSEMBLY 2006 | VOID CHECK ISSUED IN PRIOR PERIOD | -$1,000 |
| Jul 31, 2007 | VAN TRAN FOR ASSEMBLY 2006 | VOID CHECK ISSUED IN PRIOR PERIOD | -$1,000 |
| May 24, 2007 | TRISH KLAWON | — | $49 |
| Apr 20, 2007 | CHRISTINE NGOC | TRAVEL | $117 |
| Apr 20, 2007 | SHERATON GRAND SACRAMENTO | TRAVEL | $117 |
| Apr 16, 2007 | AT&T | PHONE SVC. | $106 |
| Apr 16, 2007 | CAPITOL BOOKS | SUPPLIES | $103 |
| Apr 10, 2007 | RONNIE GUYER | — | $25 |
| Mar 29, 2007 | Paul Hegyi | PHONE SVC. | $595 |
| Mar 29, 2007 | BAUER, DAVID | ACCOUNTING SVC. | $300 |
| Mar 29, 2007 | SUNDANCE UNIFORMS | JACKETS | $200 |
| Mar 29, 2007 | SPRINT | PHONE SVC. | $595 |
| Mar 28, 2007 | Visteva | WEBSITE | $150 |
| Mar 28, 2007 | RONNIE GUYER | — | $52 |
| Mar 28, 2007 | AT&T | — | $90 |
| Mar 20, 2007 | SUBWAY SANDWICHES & SALADS | CATERING | $285 |
| Mar 20, 2007 | TRISH KLAWON | — | $52 |
| Mar 20, 2007 | COSTA MESA COMMUNITY FDTN VETERANS MEMORIAL | CHARITY | $100 |
| Mar 20, 2007 | NATIONAL FEDERATION OF REPUBLICAN WOMEN | DONATION | $250 |
| Mar 20, 2007 | GARDEN GROVE CHAMBER OF COMMERCE | MEETING | $125 |