$1.38M
Total disbursements
78
Distinct vendors
588
Disbursement rows
$102K
Independent expenditures
Apr 2005 – May 2007
Activity window
$206Kacross 12 months
People paid by BACA FOR ASSEMBLY, JEREMY top 19 · $269,403 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ross Communications · | 20 | $187,445 | Jul 2005 → Jul 2006 | |
| Manuel Silva · | 10 | $26,891 | Mar 2006 → Jul 2006 | |
| Verizon Wireless · | 11 | $9,294 | Jul 2005 → Jul 2006 | |
| Jeremy Baca · | CONTRIBUTION | 4 | $8,500 | Mar 2006 → May 2006 |
| Southwest Airlines · | 9 | $6,412 | Jul 2005 → Jul 2006 | |
| Political Data · | 2 | $5,787 | Mar 2006 | |
| Digital Tractor · | 7 | $4,684 | Jul 2005 → Jul 2006 | |
| Impact Placements · | 2 | $3,900 | May 2006 | |
| Flash Sportswear · | 2 | $3,598 | May 2006 | |
| Chops Steak House · | 6 | $3,500 | Jul 2005 → May 2007 | |
| Natalie Ramos · | 2 | $3,000 | May 2006 | |
| Pyramid Alehouse · | 2 | $1,669 | May 2006 | |
| Rim Press · | 3 | $1,190 | Jul 2005 → May 2006 | |
| Steven Kramer · | 2 | $1,083 | Jul 2006 | |
| Texas Mexican Food · | 3 | $839 | Jul 2005 → May 2006 | |
| Dell Marketing · | 5 | $637 | Jul 2005 → Jul 2006 | |
| Office Max · | 3 | $468 | Jul 2005 → May 2006 | |
| Sampson Graphics · | 2 | $312 | May 2006 | |
| Vagabond Inn · | 2 | $194 | Jul 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,246,884 | 523 |
| Field & Voter Contact | $65,400 | 2 |
| Contributions & Transfers | $30,600 | 22 |
| Fundraising | $25,646 | 14 |
| Travel & Events | $8,412 | 10 |
| Print & Mail | $2,071 | 10 |
| Legal & Compliance | $1,250 | 5 |
| Admin & Office | $252 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2007 | VISA | — | $95 |
| May 31, 2007 | Kaufman Downing LLP | — | $4,796 |
| May 31, 2007 | Chops Steak House | — | $1,132 |
| May 31, 2007 | VISA | Credit Card Payment | $1,036 |
| May 31, 2007 | Kaufman Downing LLP | — | $293 |
| May 31, 2007 | Pol-Arts | — | $375 |
| Apr 26, 2007 | Jeremy Baca for Assembly | — | $6,414 |
| Apr 26, 2007 | Jeremy Baca for Assembly | — | $75 |
| Aug 31, 2006 | Marisa Gutierrez Consulting Group | — | $1,500 |
| Aug 31, 2006 | VERIZON | — | $1,100 |
| Jul 31, 2006 | Rent-A-Center | — | $546 |
| Jul 31, 2006 | MAILRITE PRINT AND MAIL, INC. | — | $12,189 |
| Jul 31, 2006 | Budget Rent-A Car | — | $98 |
| Jul 31, 2006 | Kaufman Downing LLP | — | $5,025 |
| Jul 31, 2006 | Friends of Joe Baca | — | $3,300 |
| Jul 31, 2006 | MAILRITE PRINT AND MAIL, INC. | — | $20,963 |
| Jul 31, 2006 | SOUTHWEST AIRLINES | — | $908 |
| Jul 31, 2006 | USPS-Discovery | — | $12,189 |
| Jul 31, 2006 | Friends of Joe Baca | — | $3,300 |
| Jul 31, 2006 | MAILRITE PRINT AND MAIL, INC. | — | $20,963 |