$1.44M
Direct disbursements
112
Distinct vendors
251
Disbursement rows
Oct 2005 – Jul 2012
Activity window
$1.44M direct disbursements · $2K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by CLUTE FOR ASSEMBLY, STEVE top 20 · $48,366 · 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 |
|---|---|---|---|---|
| Fire Star Productions · | 2 | $11,125 | Oct 2006 → Dec 2006 | |
| Rebecca Nieto · | 3 | $8,275 | Oct 2006 → Dec 2006 | |
| Ricardo Lara · | 3 | $5,034 | Oct 2006 → Dec 2006 | |
| Gary Bosworth · | 1 | $4,000 | Sep 2006 | |
| Monique G. Lopez · | 1 | $3,000 | Dec 2006 | |
| Sallie Tavaglione · | 1 | $2,050 | Apr 2007 | |
| Eduardo Huerta · | 1 | $1,828 | Dec 2006 | |
| Steve Clute · | CAMPAIGN CONTRIBU… | 1 | $1,500 | Jul 2012 |
| Liza Teran · | 2 | $1,326 | Oct 2006 → Dec 2006 | |
| Araceli Gonzalez · | 1 | $1,290 | Dec 2006 | |
| Manuel Garcia · | 1 | $1,146 | Dec 2006 | |
| Pamela Clute · | 3 | $1,119 | Jan 2006 → Oct 2006 | |
| Frank Teran · | 2 | $975 | Oct 2006 → Dec 2006 | |
| Liv Portugal · | 1 | $954 | Dec 2006 | |
| Daniel Santillan · | 1 | $936 | Dec 2006 | |
| Jesus L. Sanchez · | 1 | $888 | Dec 2006 | |
| Verizon California · | 2 | $772 | Dec 2006 | |
| Jorge Nunez · | 1 | $745 | Dec 2006 | |
| Southwest Airlines · | 2 | $703 | May 2006 → Oct 2006 | |
| Kaufman Campaign Consultants · | 1 | $698 | Dec 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,265,250 | 186 |
| Media | $150,000 | 2 |
| Print & Mail | $18,752 | 27 |
| Contributions & Transfers | $3,200 | 2 |
| Travel & Events | $1,347 | 9 |
| Software & Tech | $895 | 7 |
| Wages & Payroll | $808 | 2 |
| Legal & Compliance | $625 | 4 |
| Fundraising | $561 | 2 |
| Admin & Office | $0 | 9 |
| Digital | $0 | 1 |
Recent activity showing 20 of 251
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2012 | Steve Clute | Campaign Contribution | $1,500 |
| Jan 30, 2008 | Steve Clute for Assembly | — | $6,700 |
| Apr 5, 2007 | Steve Clute for Assembly | printing $7513.34 23880 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | shipping $10.83 23812 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | shipping $97.61 23874 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | electronic mailing $146.17 F69900/LC102506 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | shipping $42.78 23904 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | staff travel $265.10 23860 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | data $2720.27 23826 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | printing $98.51 23901 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | workers' comp insurance $117.66 23863 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | printing $4798.40 51535 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | data $869.94 23848 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | printing $6741.58 23842 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | shipping $21.33 23822 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | mail production $24827.52 postage differential $12237.90 23804 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | graphics $350.00 23896 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | data $125.00 23887 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | mail production $17379.46 postage differential $7967.62 23851 | $0 |
| Apr 5, 2007 | Steve Clute for Assembly | mail production $11426.65 postage differential $5660.12 23869 | $0 |