$1.81M
Direct disbursements
215
Distinct vendors
757
Disbursement rows
$325K
Independent expenditures
Feb 2005 – Mar 2010
Activity window
$1.81M direct disbursements · $7K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$69Kacross 12 months
People paid by MALDONADO, TAXPAYERS FOR top 20 · $310,342 · 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 |
|---|---|---|---|---|
| Linh Nguyen · | REIMBURSEMENT | 17 | $55,910 | Jan 2006 → Jan 2007 |
| Cardinal Communication Strategies · | 2 | $52,939 | Jul 2006 | |
| Clear Channel Communication · | 2 | $42,304 | Jul 2006 | |
| American Express · | CC | 14 | $40,673 | Jan 2006 → Jan 2007 |
| Plemmons Catering · | 4 | $31,528 | Jan 2006 → Jan 2007 | |
| Montage Press · | 1 | $13,271 | Jul 2006 | |
| Cingular Wireless · | 29 | $8,548 | Jan 2006 → Jul 2006 | |
| Alice Borden Company · | REIMBURSEMENT | 4 | $7,482 | Jan 2006 → Mar 2006 |
| Pebble Beach Company · | 1 | $7,224 | Jan 2006 | |
| Paul Greco · | 4 | $6,940 | Jan 2006 → May 2006 | |
| Christopher J. Raymer · | REIMBURSEMENT | 19 | $5,548 | Jan 2006 → Jan 2007 |
| Fairmont Hotel · | 2 | $5,110 | May 2006 | |
| Alex Meruelo · | RETURNED CONTRIBU… | 1 | $5,000 | Jul 2006 |
| Michaels Catering · | 2 | $4,813 | Mar 2006 → May 2006 | |
| Alpha Designs · | 2 | $4,652 | Jan 2006 → May 2006 | |
| Brittny Hertoghe · | REIMBURSEMENT | 11 | $4,307 | May 2006 → Jul 2006 |
| Verizon Wireless · | 14 | $4,057 | Jan 2006 → May 2006 | |
| Newport Jet Center · | OC: FLIGHT | 12 | $3,670 | Jan 2006 → Jul 2006 |
| Halcomb Associates · | 1 | $3,500 | Mar 2006 | |
| Anaheim Marriott Hotel · | ANAHEIM: LODGING | 3 | $2,865 | Jan 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,382,518 | 562 |
| Contributions & Transfers | $270,891 | 80 |
| Strategy & Research | $89,170 | 3 |
| Travel & Events | $51,947 | 89 |
| Software & Tech | $7,339 | 5 |
| Print & Mail | $6,408 | 9 |
| Admin & Office | $1,653 | 9 |
Recent activity showing 20 of 757
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2010 | Taxpayers for Maldonado | Contribution returned by campaign treasurer. | -$1,000 |
| Feb 1, 2010 | Sutton Law Firm | — | $5,000 |
| Feb 1, 2010 | Sutton Law Firm | — | $1,109 |
| Feb 1, 2010 | Sutton Law Firm | — | $631 |
| Feb 1, 2010 | Sutton Law Firm | — | $1,839 |
| Feb 1, 2010 | Sutton Law Firm | — | $619 |
| Feb 1, 2010 | Sutton Law Firm | — | $1,523 |
| Feb 1, 2010 | Sutton Law Firm | — | $835 |
| Feb 1, 2010 | BBR LLP | — | $414 |
| Feb 1, 2010 | Mainstream GOP Consulting | Reimbursement | $250 |
| Feb 1, 2010 | Sutton Law Firm | — | $4,289 |
| Nov 5, 2009 | Taxpayers for Maldonado | Debt retirement for P2006 | $1,000 |
| Oct 21, 2009 | TAXPAYERS FOR MALDONADO | — | $229 |
| Sep 23, 2009 | TAXPAYERS FOR MALDONADO | — | $247 |
| Jul 31, 2009 | Cabana | — | $2,929 |
| Jul 31, 2009 | Sutton Law Firm | — | $1,974 |
| Jul 31, 2009 | Mainstream GOP Consulting | Reimbursment | $4,678 |
| Jul 31, 2009 | Mainstream GOP Consulting | Reimbursement - Invoiced and paid in error, refund requested | $1,776 |
| Jul 31, 2009 | Sutton Law Firm | — | $3,026 |
| Jul 31, 2009 | Vallejo's Restaurant | — | $970 |