$217K
Total disbursements
40
Distinct vendors
153
Disbursement rows
$13K
Independent expenditures
Jan 2006 – Jan 2007
Activity window
$212Kacross 12 months
People paid by ARGUELLO FOR ASSEMBLY, DAN top 20 · $138,977 · 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 |
|---|---|---|---|---|
| Targeted Communications · | 12 | $42,024 | Feb 2006 → Jun 2006 | |
| Art Chacon · | 13 | $41,150 | Apr 2006 → Jun 2006 | |
| Ikon Printing Services · | 11 | $22,994 | Mar 2006 → Jun 2006 | |
| American Express · | CREDIT CARD PAYME… | 10 | $9,450 | Feb 2006 → Jun 2006 |
| Yolanda Miranda · | 9 | $8,326 | Feb 2006 → Jan 2007 | |
| Henry Barela · | 6 | $4,640 | Mar 2006 → Apr 2006 | |
| About Data · | 4 | $4,120 | Mar 2006 → Apr 2006 | |
| Southwest Airlines · | 9 | $2,211 | Jan 2006 → Apr 2006 | |
| Petty Cash · | 9 | $900 | Jan 2006 → Jun 2006 | |
| Sapphire Lounge · | 4 | $488 | Mar 2006 → Apr 2006 | |
| Sheraton Grand · | 1 | $381 | Feb 2006 | |
| The Granada · | 1 | $327 | Jan 2006 | |
| Walter Miranda · | 1 | $300 | Jan 2006 | |
| Claudia Tenorio · | 1 | $300 | Jan 2006 | |
| Dinner Club · | 2 | $284 | Jan 2006 → Feb 2006 | |
| Jorge Garcia · | 1 | $271 | Jun 2006 | |
| Enterprises Rental Car · | 2 | $240 | Apr 2006 | |
| Action Messenger Service · | 2 | $229 | Apr 2006 | |
| Ming Lung Chang · | REFUND CONTRIBUTI… | 1 | $200 | Oct 2006 |
| Safeguard Business Systems · | 1 | $141 | Mar 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $186,081 | 118 |
| Print & Mail | $10,284 | 6 |
| Fundraising | $9,450 | 10 |
| Contributions & Transfers | $5,600 | 5 |
| Travel & Events | $2,776 | 12 |
| Legal & Compliance | $2,400 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2007 | Yolanda Miranda | — | $300 |
| Oct 17, 2006 | Ming Lung Chang | Refund contribution | $200 |
| Oct 17, 2006 | A.J. Andersen Investments, LLC | Refund contribution | $1,700 |
| Oct 17, 2006 | Pacifica Services, Inc. | Refund contribution | $200 |
| Oct 5, 2006 | Dan Arguello for Assembly | — | $1,000 |
| Jun 30, 2006 | Yolanda Miranda | — | $1,000 |
| Jun 8, 2006 | Yolanda Miranda | — | $2,000 |
| Jun 7, 2006 | Targeted Communications | — | $5,000 |
| Jun 7, 2006 | Ikon Printing Services | — | $1,850 |
| Jun 6, 2006 | Petty Cash | — | $100 |
| Jun 6, 2006 | Jorge Garcia | — | $271 |
| Jun 6, 2006 | American Express Company | Credit Card payment | $432 |
| Jun 5, 2006 | Art Chacon | — | $1,500 |
| Jun 4, 2006 | Petty Cash | — | $100 |
| Jun 2, 2006 | Ikon Printing Services | — | $2,740 |
| Jun 1, 2006 | Hyper Active Media, Inc. | — | $4,472 |
| May 31, 2006 | DAN ARGUELLO FOR ASSEMBLY | — | $3,300 |
| May 30, 2006 | Art Chacon | — | $2,750 |
| May 26, 2006 | Hyper Active Media, Inc. | — | $1,038 |
| May 26, 2006 | Hyper Active Media, Inc. | — | $3,371 |