$7.03M
Total disbursements
106
Distinct vendors
649
Disbursement rows
$50K
Independent expenditures
Mar 2005 – Jun 2007
Activity window
$6.59Macross 12 months
People paid by MACHADO FOR STATE ASSEMBLY, GERRY top 2 · $12,100 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gerry Machado · | INT:0.00% LN:5236… | 4 | $9,100 | Mar 2006 → Oct 2006 |
| Machado For Assembly · | MONETARY CONTRIBU… | 2 | $3,000 | Jan 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,514,115 | 547 |
| Print & Mail | $238,526 | 36 |
| Contributions & Transfers | $165,439 | 16 |
| Strategy & Research | $73,110 | 7 |
| Software & Tech | $15,735 | 5 |
| Fundraising | $15,536 | 10 |
| Travel & Events | $5,855 | 23 |
| Admin & Office | $449 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2007 | CLENDENIN BIRD & CO. | — | $300 |
| Jun 21, 2007 | MCHENRY HOUSE | — | $3,941 |
| Jun 11, 2007 | CLENDENIN BIRD & CO. | — | $190 |
| May 18, 2007 | CLENDENIN BIRD & CO. | — | $310 |
| Apr 10, 2007 | CLENDENIN BIRD & CO. | — | $410 |
| Mar 8, 2007 | CLENDENIN BIRD & CO. | — | $1,005 |
| Jan 29, 2007 | Machado for Assembly | Monetary Contribution: to support Gerry Machado | $10,000 |
| Jan 29, 2007 | Machado For Assembly | Monetary Contribution: to support Gerard Machado | $1,500 |
| Jan 29, 2007 | Machado For Assembly | Monetary Contribution: to support Gerard Machado | $1,500 |
| Dec 21, 2006 | DEBORAH ERICKSON | REIM. EXP. NO VENDOR >$500.00 | $91 |
| Dec 21, 2006 | AT&T | — | $66 |
| Dec 21, 2006 | CLENDENIN BIRD & CO. | — | $2,282 |
| Dec 19, 2006 | SHIRLEY MACHADO | REIM. EXP NO VENDOR >$500.00 | $46 |
| Nov 28, 2006 | DEBORAH ERICKSON | REIM. EXP NO VENDOR >$500.00 | $162 |
| Nov 28, 2006 | COSTCO | — | $307 |
| Nov 28, 2006 | VISA | — | $641 |
| Nov 28, 2006 | COMCAST | — | $140 |
| Nov 28, 2006 | VERIZON WIRELESS | — | $248 |
| Nov 27, 2006 | CHEM-DRY | — | $200 |
| Nov 27, 2006 | SHIRLEY MACHADO | REIM. EXP NO VENDOR >$500.00 | $138 |