$593K
Direct disbursements
202
Distinct vendors
753
Disbursement rows
$154K
Independent expenditures
Mar 2005 – Oct 2008
Activity window
$593K direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$5Kacross 12 months
People paid by HUFF 2006, TAXPAYERS FOR BOB top 20 · $157,501 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G | 17 | $40,489 | Jan 2006 → Oct 2007 |
| Chase Card Service · | FINANCE CHARGE | 42 | $34,086 | Jul 2005 → Jan 2006 |
| China Airlines · | BHUFF: 9 | 6 | $18,653 | Sep 2005 → Aug 2007 |
| Verizon California · | 55 | $8,033 | Jul 2005 → Oct 2007 | |
| Bob Huff · | CAMPAIGN CONTRIBU… | 8 | $7,449 | Apr 2005 → Oct 2007 |
| Montage Press · | 9 | $6,774 | Sep 2005 → Oct 2006 | |
| Whitehouse Historical Society · | 2 | $6,059 | Nov 2005 → Oct 2006 | |
| Best Buy · | 4 | $4,825 | Dec 2005 → Dec 2006 | |
| Laura Kobzeff · | 11 | $4,674 | Oct 2005 → Jun 2007 | |
| Jacky Lin · | 4 | $4,417 | Dec 2005 → Jan 2006 | |
| Cyclone Postal · | 12 | $3,228 | Jul 2005 → May 2007 | |
| Southwest Airlines · | MHUFF: 6 | 12 | $3,119 | Oct 2005 → Jun 2007 |
| Continental Airlines · | B&MHUFF: 3 | 1 | $2,653 | Mar 2007 |
| Taiwan Benton Express · | 2 | $2,154 | Dec 2005 → Jan 2006 | |
| Whole Enchilada · | 2 | $2,140 | Dec 2005 → Jan 2006 | |
| Fairmont Hotel · | BHUFF & MHUFF: 11 | 2 | $1,945 | Nov 2005 → Feb 2006 |
| United Airlines · | BHUFF: 3 | 2 | $1,895 | Nov 2005 → Mar 2007 |
| The Gallery Collection · | 2 | $1,808 | Oct 2006 → Jan 2007 | |
| Diamond Bar Foundation · | 2 | $1,700 | Dec 2005 → Jan 2006 | |
| Sing Tao Daily · | 3 | $1,400 | Nov 2005 → Mar 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $547,245 | 664 |
| Contributions & Transfers | $19,084 | 19 |
| Travel & Events | $11,904 | 30 |
| Software & Tech | $5,127 | 6 |
| Print & Mail | $4,639 | 14 |
| Admin & Office | $2,979 | 16 |
| Fundraising | $1,035 | 2 |
| Legal & Compliance | $750 | 1 |
| Wages & Payroll | $165 | 1 |
Recent activity showing 20 of 753
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2008 | TAXPAYERS FOR BOB HUFF | — | $3,600 |
| Dec 31, 2007 | FEDERAL EXPRESS | — | $68 |
| Dec 31, 2007 | Betty Presley & Associates, Inc. | — | $900 |
| Nov 2, 2007 | Betty Presley & Associates, Inc. | — | $850 |
| Oct 26, 2007 | Jane Warner | — | $70 |
| Oct 12, 2007 | La Mirada Chamber of Commerce | — | $160 |
| Oct 10, 2007 | CARDMEMBER SERVICES | — | $5,643 |
| Oct 10, 2007 | Verizon California | — | $34 |
| Oct 10, 2007 | Bob Huff | — | $1,000 |
| Oct 10, 2007 | AT&T | — | $53 |
| Oct 3, 2007 | Deluxe, Inc. | — | $117 |
| Oct 2, 2007 | Betty Presley & Associates, Inc. | — | $850 |
| Sep 30, 2007 | CARDMEMBER SERVICES | See Schedule G | $1,000 |
| Sep 25, 2007 | Jane Warner | — | $64 |
| Sep 19, 2007 | Jennifer Vitela | JVitela: 9/8 Lodging | $117 |
| Sep 19, 2007 | Verizon California | — | $128 |
| Sep 12, 2007 | AT&T | — | $52 |
| Sep 12, 2007 | Verizon California | — | $17 |
| Sep 12, 2007 | Rotary Club of Walnut Valley | — | $436 |
| Sep 11, 2007 | ORANGE COUNTY REGISTER | — | $127 |