$1.75M
Direct disbursements
240
Distinct vendors
1,209
Disbursement rows
$303K
Independent expenditures
Mar 2004 – Feb 2008
Activity window
$1.75M direct disbursements · $5K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1Kacross 12 months
People paid by MONTANEZ 2006, FAMILIES FOR CINDY top 20 · $227,144 · 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 |
|---|---|---|---|---|
| David L. Gould Company · | 25 | $44,405 | Dec 2004 → Sep 2006 | |
| Commonwealth Communictions · | 8 | $41,905 | May 2006 → Sep 2006 | |
| The Stationery Place · | 4 | $19,669 | Apr 2006 → May 2006 | |
| Continental Colorcraft · | 5 | $17,201 | May 2006 → Jun 2006 | |
| Cindy Montanez · | CTB,SUPPORT | 8 | $16,698 | Apr 2005 → Feb 2008 |
| Antonio Sanchez · | 12 | $12,379 | Mar 2006 → Jun 2006 | |
| Steven Veres · | 20 | $10,992 | Mar 2006 → Jul 2006 | |
| Miguel Santiago · | 10 | $10,196 | Mar 2006 → Jun 2006 | |
| Michael Cortez · | 10 | $7,950 | Mar 2006 → May 2006 | |
| Verizon California · | 29 | $6,062 | Mar 2006 → Dec 2006 | |
| Sandra Gonzalez · | 20 | $5,052 | Mar 2006 → Jun 2006 | |
| Henry Casas · | 8 | $4,714 | Mar 2006 → Jul 2006 | |
| Victor Cuevas · | 10 | $4,572 | Apr 2006 → Jun 2006 | |
| Cogs South · | 1 | $4,165 | Jun 2006 | |
| Nicole Curran · | 7 | $4,141 | Apr 2006 → Jun 2006 | |
| John F. Kennedy Alliance · | 1 | $4,000 | Apr 2006 | |
| Kate Sedrowski · | 5 | $3,800 | Apr 2006 → May 2006 | |
| Democratic Voters Choice · | 1 | $3,600 | Mar 2006 | |
| Verizon Wireless · | 8 | $3,003 | Mar 2006 → Nov 2006 | |
| Sempra Energy · | 2 | $2,640 | Aug 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,328,515 | 900 |
| Print & Mail | $197,304 | 32 |
| Wages & Payroll | $76,374 | 124 |
| Strategy & Research | $67,500 | 7 |
| Contributions & Transfers | $37,114 | 26 |
| Travel & Events | $17,407 | 47 |
| Software & Tech | $12,803 | 7 |
| Admin & Office | $11,419 | 53 |
| Fundraising | $3,164 | 12 |
| Digital | $250 | 1 |
Recent activity showing 20 of 1,209
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2008 | Cindy Montanez | — | $500 |
| Mar 26, 2007 | CALIFORNIA BANK & TRUST | — | $20 |
| Mar 8, 2007 | CALIFORNIA BANK & TRUST | — | $453 |
| Mar 8, 2007 | FRANCHISE TAX BOARD | — | $126 |
| Jan 12, 2007 | CALIFORNIA BANK & TRUST | — | $265 |
| Dec 27, 2006 | Families for Cindy Montanez 2006 (#1272431) | — | -$1,300 |
| Dec 18, 2006 | CALIFORNIA BANK & TRUST | — | $590 |
| Dec 18, 2006 | Verizon California | — | $65 |
| Dec 4, 2006 | HILTON HOTELS | — | $181 |
| Nov 22, 2006 | VZW Web Pay VW | — | $150 |
| Nov 17, 2006 | Efax Plus Service | — | $140 |
| Nov 15, 2006 | VERIZON WIRELESS | — | $206 |
| Sep 25, 2006 | Verizon California | — | $109 |
| Sep 25, 2006 | VERIZON WIRELESS | — | $713 |
| Sep 25, 2006 | Commonwealth Communictions | — | $2,344 |
| Sep 25, 2006 | Verizon California | — | $61 |
| Sep 20, 2006 | Families for Cindy Montanez 2006 | Contribution partially refunded | -$2,640 |
| Sep 19, 2006 | Families for Cindy Montanez 2006 | Refunded contribution | -$760 |
| Sep 13, 2006 | Families for Cindy Montanez | — | $2,000 |
| Sep 12, 2006 | CALIFORNIA BANK & TRUST | — | $212 |