$2.41M
Total disbursements
223
Distinct vendors
1,333
Disbursement rows
$236K
Independent expenditures
Feb 2005 – Jul 2008
Activity window
$23Kacross 12 months
People paid by DE LA TORRE FOR STATE ASSEMBLY 2006 top 20 · $317,990 · 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 |
|---|---|---|---|---|
| California Democratic Party · | CONTRIBUTION | 14 | $213,560 | May 2005 → Oct 2006 |
| Bankcard Center · | 24 | $44,034 | May 2005 → Jan 2007 | |
| Silverado Resort · | CO | 1 | $8,214 | Mar 2007 |
| Texas Mexican Restaurant · | 9 | $7,255 | Jul 2005 → Dec 2006 | |
| Cingular Wireless · | 28 | $5,698 | May 2005 → Apr 2007 | |
| Juan Carlos Torres · | 10 | $5,447 | Jun 2005 → Feb 2007 | |
| Heavenly Ski Resort · | 1 | $5,265 | Sep 2006 | |
| Genelle M. Buchert · | 6 | $4,559 | Jul 2005 → Nov 2006 | |
| Commonwealth Communications · | 1 | $4,383 | Nov 2006 | |
| Southwest Airlines · | AIRFARE | 8 | $3,900 | May 2005 → Nov 2006 |
| Costco Wholesale · | 1 | $2,735 | Sep 2006 | |
| Liberty Hill Foundation · | 3 | $2,500 | May 2005 → Apr 2006 | |
| Ambrosia Fine Food · | CATERING FOR OPEN… | 6 | $2,025 | May 2006 → Dec 2006 |
| Chops Restaurant · | 2 | $1,596 | May 2006 | |
| Body Essentials Spa · | 1 | $1,545 | Sep 2006 | |
| American Airlines · | AIRFARE | 1 | $1,328 | Dec 2005 |
| Latino Caucus Foundation · | 2 | $1,000 | May 2006 | |
| Rosa Guerrero · | SOUTHEAST MIDDLE … | 1 | $999 | Mar 2007 |
| Hotel Quinta Real · | LODGING | 1 | $975 | Nov 2006 |
| Embassy Suites Hotels · | LODGING FOR SWEAR… | 1 | $973 | Dec 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,945,645 | 1,149 |
| Travel & Events | $250,473 | 63 |
| Fundraising | $87,728 | 55 |
| Contributions & Transfers | $85,033 | 57 |
| Strategy & Research | $31,250 | 3 |
| Admin & Office | $2,735 | 1 |
| Software & Tech | $1,977 | 2 |
| Media | $1,000 | 1 |
| Print & Mail | $705 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2008 | De La Torre for State Assembly 2008 | Hector De La Torre, STATE HOUSE 50 CA | $1,000 |
| Jul 30, 2008 | De La Torre for State Assembly 2008 | Hector De La Torre, STATE HOUSE 50 CA | $1,000 |
| Jan 30, 2008 | De La Torre for State Assembly 2006 | — | $6,700 |
| Jan 30, 2008 | De La Torre for State Assembly 2006 | — | $6,700 |
| Jan 30, 2008 | De La Torre for State Assembly 2006 | — | $6,700 |
| Oct 31, 2007 | De La Torre for State Assembly 2008 | Hector De La Torre, STATE HOUSE 50th CA | $1,000 |
| Jun 30, 2007 | De La Torre for Assembly 2006 | May 30 event at McCormick | $1,000 |
| Jun 30, 2007 | De La Torre for Assembly 2006 | May 30 event at McCormick | $1,000 |
| Jun 25, 2007 | Hector De La Torre for State Assembly 2008 | — | $63,337 |
| Jun 11, 2007 | Southeast Middle School | — | $350 |
| Jun 7, 2007 | Padilla & Associates | — | $514 |
| May 31, 2007 | Statecraft, Inc. | — | $75 |
| May 30, 2007 | Suzana Tapia | — | $95 |
| May 22, 2007 | AT&T | — | $28 |
| May 22, 2007 | Suzana Tapia | — | $457 |
| May 10, 2007 | Ambar Carlsile | — | $196 |
| May 3, 2007 | Padilla & Associates | — | $1,028 |
| May 2, 2007 | Statecraft, Inc. | — | $75 |
| Apr 18, 2007 | VERIZON WIRELESS | — | $167 |
| Apr 18, 2007 | AT&T | — | $27 |