$2.15M
Direct disbursements
239
Distinct vendors
1,426
Disbursement rows
$835K
Independent expenditures
Jan 2006 – Jun 2017
Activity window
$2.15M direct disbursements · $374K earmarked passthrough routed to recipients (105 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-1Kacross 12 months
People paid by PADILLA FOR SENATE top 20 · $329,314 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 32 | $83,597 | Feb 2008 → May 2014 |
| Padilla For Senate · | MONETARY CONTRIBU… | 51 | $71,600 | Jan 2006 → Apr 2010 |
| California Democratic Party · | 8 | $65,810 | Apr 2008 → Jan 2012 | |
| Strengthening Our Lives · | FIELD PROGRAM | 2 | $27,500 | Apr 2008 → Nov 2010 |
| Alex Padilla · | CASH | 19 | $23,600 | Jun 2007 → Nov 2010 |
| Blueprint Interactive · | 9 | $17,500 | May 2011 → Mar 2014 | |
| Lester Connect · | 3 | $10,370 | Mar 2010 → May 2011 | |
| Spataro Restaurant · | 6 | 3 | $4,943 | Jul 2009 → May 2011 |
| Southwest Airlines · | TRAVEL CANCELLED | 14 | $4,369 | Feb 2008 → Jan 2012 |
| Behr Communications · | 1 | $3,500 | Jan 2011 | |
| Oliva Trattoria · | 12 | 4 | $2,162 | Feb 2008 → Mar 2010 |
| Mix Downtown · | 1 | $1,978 | Jul 2009 | |
| The Wine House · | 2 | $1,918 | Feb 2008 → Apr 2008 | |
| Culinary Specialists · | 2 | $1,897 | Jan 2010 → Jan 2011 | |
| Janice E. Lark · | 6 | $1,713 | Feb 2009 → Jan 2013 | |
| Il Fornaio · | 12 | 1 | $1,613 | Mar 2014 |
| United Airlines · | 11 | 4 | $1,410 | Jan 2010 → May 2010 |
| Panzanella Restaurant · | 12 | 1 | $1,407 | Mar 2014 |
| Valley Interfaith Council · | 3 | $1,250 | Apr 2008 → Feb 2009 | |
| Sheraton Denver Hotel · | 8 | 1 | $1,177 | Feb 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,667,140 | 1,176 |
| Fundraising | $179,354 | 61 |
| Legal & Compliance | $147,218 | 47 |
| Contributions & Transfers | $65,900 | 49 |
| Travel & Events | $36,788 | 72 |
| Field & Voter Contact | $25,000 | 1 |
| Digital | $17,500 | 9 |
| Print & Mail | $6,032 | 4 |
| Media | $3,100 | 1 |
| Wages & Payroll | $2,043 | 4 |
| Software & Tech | $573 | 1 |
| Strategy & Research | $144 | 1 |
Recent activity showing 20 of 1,426
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2017 | Padilla for Senate 2010 | Void Check | -$1,000 |
| Jun 24, 2014 | AT&T | — | $91 |
| Jun 24, 2014 | KAUFMAN LEGAL GROUP | — | $318 |
| Jun 24, 2014 | KAUFMAN LEGAL GROUP | — | $5 |
| May 22, 2014 | AT&T | — | $91 |
| May 22, 2014 | Rancho Bern Sports Bar | 3/6/14 (Washington DC) Meal for Candidate +3 at NALEO Board Meeting. | $172 |
| May 22, 2014 | NALEO Eductional Fund | — | $100 |
| May 22, 2014 | THE RITZ CARLTON | 2/11-2/16/14 (Washtington DC) Meal for Candidate +9 at NALEO Conference. | $419 |
| May 22, 2014 | AT&T MOBILITY | — | $120 |
| May 22, 2014 | KAUFMAN LEGAL GROUP | — | $2,027 |
| May 22, 2014 | AT&T MOBILITY | — | $120 |
| May 22, 2014 | BANKCARD CENTER | Credit Card Payment | $302 |
| May 22, 2014 | KAUFMAN LEGAL GROUP | — | $15 |
| May 22, 2014 | KAUFMAN LEGAL GROUP | — | $5 |
| May 22, 2014 | Mohawk Bend | 1/24/14 - Meal for Candidate +5 at Press Confrence on Plastic Bags. | $180 |
| May 22, 2014 | AT&T | — | $199 |
| May 22, 2014 | AT&T | — | $79 |
| May 22, 2014 | BANKCARD CENTER | Credit Card Payment | $942 |
| May 22, 2014 | KAUFMAN LEGAL GROUP | — | $3,161 |
| Mar 24, 2014 | AT&T | — | $142 |