$13.31M
Total disbursements
218
Distinct vendors
2,324
Disbursement rows
$111K
Independent expenditures
Nov 2006 – Oct 2010
Activity window
$13Kacross 12 months
People paid by FLOREZ FOR ASSEMBLY, FRAN top 1 · $203,500 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Fran Florez · | CONTRIBUTION | 11 | $203,500 | Nov 2007 → Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,738,419 | 1,618 |
| Contributions & Transfers | $210,850 | 19 |
| Media | $128,010 | 4 |
| Travel & Events | $108,788 | 224 |
| Field & Voter Contact | $92,800 | 30 |
| Admin & Office | $15,106 | 60 |
| Print & Mail | $10,080 | 162 |
| Strategy & Research | $4,981 | 35 |
| Digital | $3,995 | 63 |
| Fundraising | $763 | 19 |
| Software & Tech | $487 | 49 |
| Legal & Compliance | $0 | 16 |
| Wages & Payroll | $0 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2010 | FRAN FLOREZ FOR ASSEMBLY 2010 | GENERAL 2010 STATE HOUSE | $3,900 |
| May 27, 2010 | FRAN FLOREZ FOR ASSEMBLY 2010 | PRIMARY 2010 STATE HOUSE | $3,900 |
| May 26, 2010 | Fran Florez for Assembly District 30 | — | $1,500 |
| May 10, 2010 | Fran Florez for Assembly | — | $1,900 |
| Apr 27, 2010 | Fran Florez for Assembly | — | $2,000 |
| Feb 19, 2009 | POLITICAL DATA, INC. | — | $667 |
| Feb 19, 2009 | GEORGE WILEY | — | $192 |
| Feb 19, 2009 | CALL CENTER SERVICE INC. | — | $17,750 |
| Feb 19, 2009 | Fran Florez for Assembly | — | $18,094 |
| Feb 2, 2009 | Fran Florez for Assembly | workers' comp insurance $43.71 51993 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | workers' comp insurance $43.71 51993 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | travel per diem $100.00 24274 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | printing $4306.12 51814 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | mail production $2956.95 postage differential $2529.55 51845 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | polling $7835.00 24315 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | mail production $4504.59 postage differential $3065.97 51914 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | mail production $2956.95 postage differential $2529.55 51845 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | travel per diem $100.00 24276 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | graphics $1813.38 51768 | $0 |
| Feb 2, 2009 | Fran Florez for Assembly | data $113.89 51972 | $0 |