MALDONADO 2008, FRIENDS OF ABEL

California · CA-SOS · 1272517

$5.54M
Direct disbursements
725
Distinct vendors
3,634
Disbursement rows
$318K
Independent expenditures
Feb 2004 – Dec 2016
Activity window

$5.54M direct disbursements · $18K earmarked passthrough routed to recipients (21 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$120across 12 months

People paid by MALDONADO 2008, FRIENDS OF ABEL top 20 · $462,476 · 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
American Express · CC 41 $131,660 Jul 2005 → Jan 2009
Nouveau Richards Productions · PRODUCTION SERVIC… 6 $68,060 Oct 2008 → Jan 2009
Linh Nguyen · REIMBURSEMENT 13 $40,008 Jul 2005 → Jul 2008
Peter R. Newman · REIMBURSEMENT 14 $34,995 Jan 2008 → Jan 2009
Hyatt Regency Hotel · TRAVEL 37 $24,922 Jul 2005 → Jan 2009
Morgan Martinez · POLITICAL CONSULT… 20 $24,081 Jan 2008 → Jan 2009
Nick Garcia · REIMBURSEMENT 13 $22,207 Jul 2005 → Jan 2008
Plemmons Catering · CATERING 2 $20,646 Jul 2005 → Oct 2008
Paul Greco · 7 $17,340 Jul 2005 → Jan 2007
Cingular Wireless · 38 $15,626 Jul 2005 → Jan 2008
Tom Kise · REIMBURSEMENT 4 $9,226 Jan 2006 → Jan 2007
Sandy Agalos · REIMBURSEMENT 35 $9,156 Jul 2005 → Jan 2009
Christopher J. Raymer · REIMBURSEMENT 25 $7,278 Jul 2005 → Oct 2008
Firestone Winery · 3 $6,553 Jul 2005 → Jan 2008
Monterey Beach Party · FUNDRAISER RENTAL 2 $5,769 Oct 2008
Bryan Lanza · TELEPHONE REIMBUR… 5 $5,465 Mar 2008 → Jan 2009
Able Maldonado · 1 $5,000 Mar 2006
Charter Cable · TELEVISION ADVERT… 1 $5,000 Oct 2008
Verizon Wireless · 18 $4,970 Jul 2005 → Mar 2008
Taylor Livery · 1 1 $4,512 Jul 2005

Spend by category

all-cycle
Contributions & Transfers $677K Print & Mail $285K Travel & Events $263K Fundraising $178K Strategy & Research $115K Media $99K Admin & Office $40K Legal & Compliance $25K Software & Tech $17K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,838,355 2,417
Contributions & Transfers $677,068 403
Print & Mail $284,768 64
Travel & Events $263,084 477
Fundraising $177,865 107
Strategy & Research $114,619 17
Media $98,640 11
Admin & Office $39,519 104
Legal & Compliance $24,916 8
Software & Tech $16,765 24
Wages & Payroll $1,000 2

Recent activity showing 20 of 3,634

Date Vendor Purpose Amount
Dec 31, 2016 Tri Counties Bank $60
Jul 1, 2016 Tri Counties Bank $60
Dec 31, 2014 Abel Maldonado for Senate $4,200
Mar 1, 2013 Mike Morrell for Assembly $4,100
Nov 21, 2012 Sutton Law Firm $2,762
Nov 21, 2012 Sutton Law Firm $324
Nov 21, 2012 Sutton Law Firm $6,914
Sep 30, 2012 Mike Morrell for Assembly Donation $1,000
Sep 19, 2012 Sutton Law Firm $10,000
May 7, 2012 Sutton Law Firm $10,000
Apr 13, 2012 Sutton Law Firm $5,849
Apr 13, 2012 Sutton Law Firm $14,151
Dec 30, 2011 WELLS FARGO BANK $20
Nov 30, 2011 WELLS FARGO BANK $20
Oct 31, 2011 WELLS FARGO BANK $20
Oct 20, 2011 Sutton Law Firm $2,000
Sep 30, 2011 WELLS FARGO BANK $20
Aug 31, 2011 WELLS FARGO BANK $20
Aug 8, 2011 WELLS FARGO BANK $3
Jul 29, 2011 WELLS FARGO BANK $20