ORTIZ FOR SECRETARY OF STATE, DEMOCRAT DEBORAH
California · CA-SOS · 1279929
$1.21M
Direct disbursements
59
Distinct vendors
188
Disbursement rows
$21K
Independent expenditures
Sep 2005 – Dec 2007
Activity window
$6Kacross 12 months
People paid by ORTIZ FOR SECRETARY OF STATE, DEMOCRAT DEBORAH top 15 · $7,983 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Aioli Bodega Espansla · | 3 | $1,130 | Dec 2005 → Mar 2006 | |
| American Express · | SEE SCHEDULE G FO… | 4 | $1,111 | Jan 2006 → Jun 2006 |
| Southwest Airlines · | AIRFARE 2 | 2 | $1,040 | Feb 2006 → Mar 2006 |
| Sacramento Housing Alliance · | 1 | $1,000 | Nov 2005 | |
| Franchise Tax Board · | 1120 POL | 3 | $671 | Mar 2006 → Mar 2007 |
| The Waterboy Restaurant · | 2 | $580 | Feb 2006 → Mar 2006 | |
| Kelly Patterson · | PARKING | 2 | $480 | Mar 2006 → Jun 2006 |
| Allied Printing Company · | 1 | $463 | Sep 2006 | |
| Krista Pfefferkorn · | 3 | $341 | Nov 2005 → Jun 2006 | |
| Tapa The World · | 1 | $264 | Mar 2006 | |
| Bibas Restaurant · | 1 | $218 | Dec 2005 | |
| Surewest Communications · | 4 | $217 | Dec 2005 → May 2006 | |
| Mikuni Japanese Restaurant · | 1 | $190 | Dec 2005 | |
| Gilda Gonzales · | 1 | $150 | Jun 2006 | |
| Claremont Resort Food · | 1 | $127 | Jan 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $795,965 | 141 |
| Contributions & Transfers | $396,186 | 7 |
| Print & Mail | $9,836 | 31 |
| Fundraising | $1,989 | 3 |
| Travel & Events | $1,495 | 5 |
| Legal & Compliance | $116 | 1 |
Recent activity showing 20 of 188
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2007 | RIVER CITY BUSINESS SERVICES | — | $366 |
| Dec 12, 2007 | Ross Communications, Inc. | — | $1,000 |
| Dec 12, 2007 | THE UPS STORE | — | $75 |
| Sep 10, 2007 | RIVER CITY BUSINESS SERVICES | — | $52 |
| Aug 22, 2007 | Ross Communications, Inc. | — | $1,500 |
| Aug 15, 2007 | RIVER CITY BUSINESS SERVICES | — | $188 |
| Aug 15, 2007 | Toni Roberts Productions, Inc. | — | $1,036 |
| Aug 9, 2007 | Toni Roberts Productions, Inc. | — | $700 |
| Aug 9, 2007 | THE UPS STORE | — | $50 |
| Jul 5, 2007 | RIVER CITY BUSINESS SERVICES | — | $162 |
| Jun 5, 2007 | RIVER CITY BUSINESS SERVICES | — | $170 |
| May 8, 2007 | Ross Communications, Inc. | — | $1,000 |
| May 7, 2007 | Ross Communications, Inc. | — | $1,000 |
| May 7, 2007 | Ross Box, Inc. | — | $500 |
| May 4, 2007 | THE UPS STORE | — | $50 |
| May 4, 2007 | RIVER CITY BUSINESS SERVICES | — | $298 |
| Apr 16, 2007 | Toni Roberts Productions, Inc. | — | $697 |
| Apr 16, 2007 | Toni Roberts Productions, Inc. | Past due Interest | $303 |
| Apr 5, 2007 | THE UPS STORE | — | $175 |
| Apr 4, 2007 | RIVER CITY BUSINESS SERVICES | — | $369 |