$2.62M
Direct disbursements
403
Distinct vendors
1,359
Disbursement rows
$382K
Independent expenditures
Sep 2004 – Mar 2008
Activity window
$2.62M direct disbursements · $15K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$23Kacross 12 months
People paid by PARRA FOR ASSEMBLY 2006 top 20 · $213,895 · 1 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 |
|---|---|---|---|---|
| Kaufman Campaign Consultants · | 1 | $45,000 | Sep 2006 | |
| David Binder Research · | 1 | $20,000 | Sep 2006 | |
| Fire Star Productions · | 5 | $19,249 | Nov 2006 → Jan 2007 | |
| Nicole Parra · | CONTRIBUTION | 6 | $14,100 | Feb 2006 → Feb 2008 |
| Cynthia Leon · | TRAVEL EXPENSES | 7 | $12,998 | Jun 2005 → Feb 2007 |
| Budha Bar · | REIMBURSED; SEE S… | 2 | $12,288 | Dec 2006 → Jan 2007 |
| Bright House Networks · | 2 | $11,728 | Oct 2006 → Oct 2006 | |
| Wildhawk Golf Course · | 3 | $9,896 | Jun 2005 → Aug 2006 | |
| Jeffrey Gozzo · | HOTEL | 13 | $8,786 | Sep 2006 → Nov 2006 |
| Comcast Cable Porterville · | 3 | $8,713 | Sep 2006 → Oct 2006 | |
| Comcast Cable Visalia · | 2 | $6,729 | Oct 2006 → Oct 2006 | |
| Comcast Cable Hanford · | 3 | $6,120 | Oct 2006 → Oct 2006 | |
| Best Western · | 1 | $5,578 | Nov 2006 | |
| Wade Hampton · | 1 | $5,300 | Dec 2006 | |
| Herman Wesson · | 5 | $5,139 | Oct 2006 → Nov 2006 | |
| Alma Hernandez · | 9 | $5,026 | Sep 2006 → Nov 2006 | |
| Richard Valle · | 6 | $4,908 | Aug 2005 → Nov 2006 | |
| Cardmember Services · | TRAVEL EXPENSES | 9 | $4,280 | Apr 2007 → Oct 2007 |
| Shannan Velayas · | 9 | $4,200 | Sep 2006 → Nov 2006 | |
| The Kitchen · | 4 | $3,858 | Jun 2005 → Jun 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,176,645 | 1,076 |
| Contributions & Transfers | $137,362 | 34 |
| Media | $136,500 | 4 |
| Print & Mail | $69,410 | 90 |
| Strategy & Research | $32,000 | 2 |
| Travel & Events | $31,221 | 113 |
| Wages & Payroll | $20,612 | 9 |
| Fundraising | $9,077 | 6 |
| Admin & Office | $6,210 | 14 |
| Software & Tech | $1,754 | 7 |
| Digital | $0 | 3 |
| Legal & Compliance | $0 | 1 |
Recent activity showing 20 of 1,359
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2008 | RIVER CITY BUSINESS SERVICES | — | $564 |
| Feb 7, 2008 | VERIZON WIRELESS | — | $82 |
| Feb 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $250 |
| Feb 2, 2008 | Nicole Parra | — | $500 |
| Jan 17, 2008 | MLK Breakfast Committee | — | $200 |
| Jan 7, 2008 | VERIZON WIRELESS | — | $82 |
| Jan 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $145 |
| Dec 31, 2007 | Minority Contractors Association | — | $250 |
| Dec 6, 2007 | VERIZON WIRELESS | — | $79 |
| Dec 4, 2007 | RIVER CITY BUSINESS SERVICES | — | $134 |
| Nov 28, 2007 | Assembly Rules Committee | — | $200 |
| Nov 28, 2007 | The League of Women Voters of Bakersfield | — | $110 |
| Nov 5, 2007 | VERIZON WIRELESS | — | $87 |
| Oct 11, 2007 | The Palace-Sierra Grill | — | $421 |
| Oct 11, 2007 | CARDMEMBER SERVICES | See schedule G for individual credit card payee's | $1,096 |
| Oct 11, 2007 | Tachi Palace Hotel | Travel Expenses | $176 |
| Oct 11, 2007 | JR's Texas BBQ | — | $436 |
| Oct 11, 2007 | VERIZON WIRELESS | — | $110 |
| Oct 2, 2007 | Juvenile Diabetes Research Foundation | — | $100 |
| Sep 10, 2007 | VERIZON WIRELESS | — | $80 |