$2.37M
Total disbursements
178
Distinct vendors
1,883
Disbursement rows
$95K
Independent expenditures
Nov 2004 – Jun 2010
Activity window
$3Kacross 12 months
People paid by NAVA 2006, PEDRO top 20 · $409,260 · 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 |
|---|---|---|---|---|
| Time Warner · | TEL | 3 | $124,175 | Sep 2006 |
| Bank Card Center · | CREDIT CARD PAYME… | 28 | $58,291 | May 2006 → Jul 2007 |
| Internal Revenue Service · | PAYROLL TAXES | 8 | $31,711 | Sep 2006 → Nov 2006 |
| Bal Maiden Films · | 3 | $31,655 | Sep 2006 → Oct 2006 | |
| Herminia Santillan · | 26 | $27,493 | Sep 2006 → Nov 2006 | |
| Pedro Nava · | CONTRIBUTION | 16 | $25,000 | Apr 2005 → Mar 2007 |
| Jillena Eifer · | 34 | $20,827 | Jun 2005 → Nov 2006 | |
| Chase Card Services · | CREDIT CARD PAYME… | 9 | $16,837 | Sep 2006 → Nov 2006 |
| Brian David Lazarte · | TEL | 5 | $7,800 | Sep 2006 → Nov 2006 |
| Sheraton Grand Hotel · | 6 | $7,054 | May 2006 → Oct 2006 | |
| Sterling Hotel · | 4 | $6,907 | Jun 2005 → May 2006 | |
| Ernesto Rodriguez · | 11 | $6,747 | Sep 2006 → Nov 2006 | |
| Valerie Brown · | 6 | $6,186 | Nov 2006 | |
| Mollie Culver · | 4 | $5,897 | Apr 2008 | |
| Andrea Graham · | 17 | $5,864 | Jun 2005 → Jul 2007 | |
| Jorge Escalera · | 2 | $5,600 | Sep 2006 → Oct 2006 | |
| The Stationery Place · | 5 | $5,497 | Nov 2006 → Jul 2007 | |
| Travelers Motel · | 3 | $5,383 | Nov 2006 | |
| Jens Sturup · | TEL | 5 | $5,250 | Sep 2006 → Nov 2006 |
| Office Max · | 14 | $5,086 | May 2006 → Nov 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,035,916 | 1,366 |
| Fundraising | $171,391 | 71 |
| Contributions & Transfers | $74,500 | 48 |
| Wages & Payroll | $34,825 | 36 |
| Print & Mail | $12,714 | 128 |
| Field & Voter Contact | $10,000 | 2 |
| Software & Tech | $9,148 | 37 |
| Travel & Events | $7,771 | 41 |
| Admin & Office | $7,692 | 109 |
| Legal & Compliance | $2,000 | 19 |
| Media | $0 | 4 |
| Strategy & Research | $0 | 4 |
| Digital | $0 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2010 | Pedro Nava for Assembly | — | $3,000 |
| Oct 21, 2008 | Pedro Nava 2006 | — | $12,198 |
| Oct 21, 2008 | Pedro Nava 2006 | — | $12,198 |
| Oct 14, 2008 | Pedro Nava For Assembly | Monetary Contribution: Monetary Contribution to support Pedro Nava | $3,600 |
| Sep 25, 2008 | Kaufman Downing LLP | — | $4,069 |
| Sep 25, 2008 | GSI Voter Contact | — | $10,659 |
| Sep 25, 2008 | Kaufman Downing LLP | — | $8,624 |
| Jun 9, 2008 | Nava 2006 | Transfer Funds Deposited in Error | $1,600 |
| Jun 9, 2008 | Nava 2006 | Transfer Funds Deposited in Error | $1,600 |
| May 19, 2008 | Pedro Nava 2006 | — | $500 |
| May 19, 2008 | Pedro Nava 2006 | — | $1,000 |
| May 19, 2008 | Pedro Nava 2006 | — | $1,000 |
| May 19, 2008 | Pedro Nava 2006 | — | $500 |
| May 14, 2008 | Pedro Nava 2006 | Debt Retirement | $200 |
| May 14, 2008 | Pedro Nava 2006 | Debt Retirement | $200 |
| Apr 23, 2008 | GSI Voter Contact | Voter Outreach | $5,000 |
| Apr 23, 2008 | Mollie Culver | — | $888 |
| Apr 23, 2008 | Mollie Culver | — | $888 |
| Apr 23, 2008 | Kaufman Downing LLP | — | $5,000 |
| Apr 23, 2008 | Gil Rojas | — | $2,060 |