TORRICO FOR ASSEMBLY 2006, ALBERTO

California · CA-SOS · 1272675

$1.38M
Direct disbursements
243
Distinct vendors
1,001
Disbursement rows
$485K
Independent expenditures
Dec 2004 – Oct 2008
Activity window

$1.38M direct disbursements · $16K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$9Kacross 12 months

People paid by TORRICO FOR ASSEMBLY 2006, ALBERTO top 20 · $202,926 · 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
Citi Business Card · SEE SCH G FOR CRE… 6 $36,712 Oct 2006 → Apr 2007
Heather F. Wright · 7 $36,247 Sep 2006 → Dec 2006
Alberto Torrico · CTB, SUPPORT 11 $17,800 Apr 2005 → Nov 2006
John Doherty · FUNDRAISING EXPEN… 12 $10,589 Apr 2005 → Feb 2007
Martha Doherty · AIRFARE 4 $10,310 Nov 2005 → Apr 2006
Shallman Communications · 1 $10,000 Nov 2006
Southwest Airlines · AIRFARE 30 $9,520 Sep 2005 → Feb 2007
Silverado Resort · COSTS ASSOCIATED … 1 $9,195 Apr 2007
Pirayou Law Office · 12 $8,937 Apr 2005 → Jan 2007
Verizon Wireless · CELL PHONE 12 $8,062 Jul 2005 → Mar 2007
Handled With Care · 2 $7,407 Nov 2006
Raquel Andrade · 2 $6,582 Aug 2006 → Sep 2006
Dean Grafilo · LODGING 8 $5,544 Aug 2005 → Jan 2007
Autumn Press · 1 $5,383 Nov 2006
The Kitchen · 2 $3,961 Dec 2005
Julie Nielson · REIMB. FOR MEETIN… 9 $3,946 Nov 2005 → Jan 2007
Warren Furutani · 1 $3,300 Aug 2005
Fremont Education Foundation · 3 $3,250 Feb 2005 → Jan 2007
Golden State Warriors · SUITE 1 $3,180 Oct 2005
Robert Wieckowski · 1 $3,000 Aug 2005

Spend by category

all-cycle
Fundraising $69K Contributions & Transfers $49K Travel & Events $42K Admin & Office $4K Print & Mail $1K Software & Tech $800

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,211,807 816
Fundraising $68,562 29
Contributions & Transfers $48,525 33
Travel & Events $41,740 97
Admin & Office $4,165 15
Print & Mail $1,150 7
Software & Tech $800 4

Recent activity showing 20 of 1,001

Date Vendor Purpose Amount
Oct 6, 2008 Alberto Torrico For Assembly Monetary Contribution: 1292667 to support Alberto Torrico $1,000
Sep 2, 2008 Torrico for Assembly 2008 $1,000
Jan 30, 2008 Alberto Torrico for Assembly 2006 $6,700
Sep 20, 2007 Alberto Torrico for Assembly $1,000
Jul 11, 2007 James R. Santos Bookkeeping Services $1
Jul 11, 2007 James R. Santos Bookkeeping Services $135
Jul 5, 2007 ALBERT TORRICO FOR ASSEMBLY 2006 Contribution $2,600
Jun 18, 2007 James R. Santos Bookkeeping Services $2
Jun 18, 2007 James R. Santos Bookkeeping Services $101
May 14, 2007 Newark Educational Foundation $1,000
May 8, 2007 James R. Santos Bookkeeping Services $2
May 8, 2007 James R. Santos Bookkeeping Services $191
May 3, 2007 Irvington High School $1,500
Apr 20, 2007 Asian Americans for Community Involvement $250
Apr 13, 2007 CITI BUSINESS CARD See Sch G for Credit Card Payees $6,027
Apr 13, 2007 Tri-City Ecology Center $500
Apr 9, 2007 Lennies Gutierrez $176
Apr 4, 2007 James R. Santos Bookkeeping Services $4
Apr 4, 2007 James R. Santos Bookkeeping Services $1
Apr 4, 2007 Silverado Resort Costs Associated with Democratic Caucus Leg. Retreat Summit $9,195