ORTIZ FOR SECRETARY OF STATE, DEMOCRAT DEBORAH
California · CA-SOS · 1279929
$4.08M
Total disbursements
87
Distinct vendors
574
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 20 · $65,671 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G FO… | 24 | $26,982 | Oct 2005 → Jun 2006 |
| Jill Withrow · | 8 | $9,043 | Nov 2005 → Jan 2006 | |
| Ross Communications · | 3 | $7,500 | Sep 2005 → Dec 2005 | |
| Internal Revenue Services · | 1120 POL | 4 | $4,236 | Mar 2006 |
| Kelly Patterson · | PARKING | 12 | $2,688 | Feb 2006 → Jun 2006 |
| Aioli Bodega Espansla · | 5 | $2,141 | Dec 2005 → Mar 2006 | |
| Krista Pfefferkorn · | AMTRAK 2 | 21 | $2,079 | Nov 2005 → Jun 2006 |
| Southwest Airlines · | AIRFARE 1 | 5 | $2,039 | Jan 2006 → Mar 2006 |
| Sacramento Housing Alliance · | 2 | $2,000 | Nov 2005 | |
| Franchise Tax Board · | 1120 POL | 5 | $1,226 | Mar 2006 → Mar 2007 |
| Michael Egan · | 3 | $1,109 | Apr 2006 | |
| The Waterboy Restaurant · | 3 | $1,004 | Feb 2006 → Mar 2006 | |
| Surewest Communications · | 16 | $867 | Oct 2005 → May 2006 | |
| Bibas Restaurant · | 4 | $637 | Dec 2005 → Feb 2006 | |
| Allied Printing Company · | 1 | $463 | Sep 2006 | |
| Mikuni Japanese Restaurant · | 2 | $380 | Dec 2005 | |
| Radisson Wilshire · | MEAL, MTG 1 | 2 | $371 | Feb 2006 |
| The Sacramento Bee · | 2 | $343 | Feb 2006 | |
| Gilda Gonzales · | 2 | $300 | Jun 2006 | |
| Tapa The World · | 1 | $264 | Mar 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,622,412 | 443 |
| Contributions & Transfers | $397,186 | 8 |
| Print & Mail | $31,185 | 84 |
| Fundraising | $25,720 | 19 |
| Wages & Payroll | $4,236 | 4 |
| Travel & Events | $3,318 | 13 |
| Admin & Office | $312 | 2 |
| Legal & Compliance | $116 | 1 |
Recent activity last 20 disbursements
| 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 |