SANDOVAL FOR ASSEMBLY, GREG

California · CA-SOS · 1283458

$52K
Total disbursements
15
Distinct vendors
29
Disbursement rows
$12K
Independent expenditures
May 2006 – Dec 2007
Activity window
$766across 12 months

People paid by SANDOVAL FOR ASSEMBLY, GREG top 7 · $32,950 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Western Graphics · 3 $29,500 May 2006 → Jun 2006
Beth Herms · 3 $890 Sep 2006 → Dec 2007
Your T Shirt Store · 1 $701 Jun 2006
Ben Honeck · 1 $618 Jun 2006
Powell Phones · 1 $571 May 2006
Cingular Wireless · 2 $542 Jun 2006 → Jul 2006
Fernando Poveda · 2 $128 Jul 2006 → Aug 2006

Spend by service category

Category Total spend Disbursements
Other / Unclassified $51,668 29

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 13, 2007 Beth Herms $600
Aug 2, 2007 Beth Herms $46
Jun 21, 2007 WELLS FARGO $20
May 21, 2007 WELLS FARGO $20
Apr 21, 2007 WELLS FARGO $20
Mar 21, 2007 WELLS FARGO $20
Feb 22, 2007 WELLS FARGO $20
Jan 21, 2007 WELLS FARGO $20
Nov 13, 2006 Greg Sandoval For Assembly $3,300
Sep 15, 2006 Beth Herms $244
Aug 11, 2006 Fernando Poveda $99
Jul 24, 2006 Fernando Poveda $29
Jul 24, 2006 VERIZON WIRELESS $355
Jun 30, 2006 Dobson's $323
Jun 26, 2006 Your T Shirt Store $701
Jun 15, 2006 Ben Honeck $618
Jun 9, 2006 VISA $328
Jun 9, 2006 VERIZON WIRELESS $187
Jun 2, 2006 Diego and Sons Printing $4,122
Jun 2, 2006 Western Graphics $20,602