$2.09M
Direct disbursements
185
Distinct vendors
940
Disbursement rows
$318K
Independent expenditures
Jan 2005 – May 2008
Activity window
$2.09M direct disbursements · $15K earmarked passthrough routed to recipients (11 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$27Kacross 12 months
People paid by HORTON FOR ASSEMBLY 2006, SHIRLEY top 20 · $217,933 · 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 |
|---|---|---|---|---|
| Chase Card Services · | SEE SCHED G | 27 | $41,133 | Apr 2005 → May 2008 |
| The Bovee Company · | 11 | $34,873 | May 2005 → Sep 2006 | |
| Coronado Communications · | 15 | $22,900 | Aug 2005 → Aug 2007 | |
| Stephen Puetz · | POS 1200.11 | 7 | $18,254 | Sep 2006 → Mar 2007 |
| Shirley Horton · | LOAN | 7 | $15,900 | Jun 2005 → Oct 2006 |
| Chris Hansen · | 10 | $14,403 | Apr 2006 → Nov 2006 | |
| Nancy Taffet · | SAN 4 | 28 | $12,096 | Feb 2005 → May 2008 |
| Mikuni Japanese Restaurant · | 5 | $7,991 | Feb 2005 → Aug 2006 | |
| The Westgate Hotel · | 2 | $7,291 | Nov 2006 → Dec 2006 | |
| Verizon Wireless · | 24 | $6,886 | Mar 2005 → May 2008 | |
| The Filipino Press · | 3 | $5,300 | May 2005 → Oct 2006 | |
| Prudent Publishing · | 2 | $4,912 | Dec 2005 → Nov 2006 | |
| Filipino Ink · | 2 | $4,896 | Oct 2006 → Nov 2006 | |
| Southwest Airlines · | SAN | 14 | $3,622 | Jan 2005 → Apr 2008 |
| Matt Dobler · | 6 | $3,406 | Jul 2006 → Nov 2006 | |
| Ben S. Avey · | 3 | $3,022 | Sep 2006 → Dec 2006 | |
| Philippine Village Voice · | 1 | $3,000 | Jan 2007 | |
| Apple Store · | 1 | $2,907 | Dec 2006 | |
| Alexis Reitmeyer · | 5 | $2,775 | Sep 2006 → Nov 2006 | |
| Duane Dichiara · | 13 | $2,365 | Aug 2005 → Aug 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,267,792 | 835 |
| Contributions & Transfers | $427,900 | 33 |
| Print & Mail | $358,313 | 36 |
| Field & Voter Contact | $11,000 | 1 |
| Software & Tech | $10,926 | 7 |
| Strategy & Research | $6,202 | 1 |
| Travel & Events | $5,863 | 18 |
| Fundraising | $2,220 | 4 |
| Admin & Office | $1,593 | 4 |
| Media | $258 | 1 |
Recent activity showing 20 of 940
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2008 | Nancy Taffet | — | $278 |
| May 31, 2008 | CHASE CARD SERVICES | TRC | $607 |
| May 31, 2008 | Nancy Taffet | — | $87 |
| May 28, 2008 | Statecraft, Inc. | — | $150 |
| May 28, 2008 | C. April Boling | — | $750 |
| May 19, 2008 | C. April Boling | — | $150 |
| May 19, 2008 | Nancy Taffet | SAN 4/27-5/01 | $499 |
| May 19, 2008 | VERIZON WIRELESS | — | $428 |
| May 6, 2008 | CHASE CARD SERVICES | See Sched G | $1,613 |
| May 4, 2008 | Sutton Law Firm | — | $245 |
| May 4, 2008 | Robert Huff Designs | — | $210 |
| Apr 17, 2008 | Nancy Taffet | — | $63 |
| Apr 17, 2008 | C. April Boling | — | $750 |
| Apr 17, 2008 | Statecraft, Inc. | — | $150 |
| Apr 17, 2008 | VERIZON WIRELESS | — | $370 |
| Apr 11, 2008 | Island Prime Restaurant | — | $289 |
| Apr 10, 2008 | Rama San Diego | — | $194 |
| Apr 9, 2008 | SOUTHWEST AIRLINES | SAN-SMF-SAN 5/5 | $139 |
| Apr 7, 2008 | SOUTHWEST AIRLINES | SMF-SAN-SMF 4/10 | $293 |
| Apr 7, 2008 | SOUTHWEST AIRLINES | SAN-SMF-SAN 4/28 | $154 |