$1.67M
Total disbursements
168
Distinct vendors
1,199
Disbursement rows
$121K
Independent expenditures
Jul 2005 – Mar 2011
Activity window
$16Kacross 12 months
People paid by NAVA 2008, PEDRO top 20 · $143,666 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 13 | $71,050 | Sep 2007 → Apr 2010 | |
| Pedro Nava · | CONTRIBUTION | 22 | $23,006 | Feb 2007 → Oct 2008 |
| Mollie Culver · | 11 | $8,230 | Jul 2007 → Jul 2009 | |
| Verizon Wireless · | 8 | $4,855 | Jul 2009 → Mar 2011 | |
| Sheraton Grand Hotel · | 5 | 5 | $3,817 | Jul 2007 → Mar 2011 |
| El Zarape · | 2 | $3,587 | Jul 2007 | |
| Southwest Airlines · | 5 | 10 | $3,496 | Jul 2007 → Feb 2010 |
| Susan Jordan · | 1 | $3,400 | Dec 2009 | |
| Chops Steakhouse · | 4 | $3,298 | Jul 2007 → Oct 2008 | |
| Gil Rojas · | 1 | $2,674 | Jul 2009 | |
| Epicure Catering · | 3 | $2,665 | Jun 2008 | |
| Jillena Eifer · | 7 | $1,955 | Jul 2007 → Jul 2009 | |
| Spataro Restaurant · | 5 | 4 | $1,865 | Jun 2008 → Feb 2010 |
| Culinary Specialists · | 2 | $1,802 | Oct 2008 | |
| The Smith Gallery · | 3 | $1,500 | Jun 2008 | |
| Delta Airlines · | 2 | $1,391 | Jul 2007 | |
| Jesus Torres · | 8 | $1,379 | Jul 2007 → Nov 2008 | |
| Moby Dick Restaurant · | 12 | 3 | $1,369 | Oct 2008 → Mar 2010 |
| Office Max · | 13 | $1,174 | Jul 2007 → Feb 2010 | |
| United States Postmaster · | 5 | $1,152 | Jul 2007 → Nov 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,314,431 | 949 |
| Fundraising | $165,515 | 39 |
| Travel & Events | $96,674 | 99 |
| Contributions & Transfers | $70,498 | 54 |
| Print & Mail | $10,470 | 28 |
| Legal & Compliance | $5,225 | 10 |
| Wages & Payroll | $2,214 | 1 |
| Admin & Office | $1,050 | 7 |
| Media | $628 | 10 |
| Digital | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2011 | Sheraton Grand Hotel | 12/1/10 Candidate lodging for legislative committee hearings | $161 |
| Mar 15, 2011 | Pyramid Alehouse | 12/1/10 Candidate + 11 meeting re: legislative accomplishments | $194 |
| Mar 15, 2011 | NGP Software Inc. | — | $100 |
| Mar 15, 2011 | Bank Card Center | Credit Card Payment | $442 |
| Mar 15, 2011 | California Political Law, Inc. | — | $296 |
| Mar 15, 2011 | VERIZON WIRELESS | — | $140 |
| Dec 31, 2010 | BANK OF AMERICA | Credit Card Payment | $55 |
| Dec 31, 2010 | BANK OF AMERICA | Credit Card Payment | $424 |
| Dec 31, 2010 | BANK OF AMERICA | — | $51 |
| Dec 31, 2010 | Channel Data Systems | — | $60 |
| Dec 31, 2010 | BANK OF AMERICA | Credit Card Payment | $463 |
| Dec 31, 2010 | BANK OF AMERICA | Credit Card Payment | $613 |
| Dec 31, 2010 | BANK OF AMERICA | — | $25 |
| Dec 31, 2010 | ALASKA AIR | 5/28/10 Candidate airfare Santa Barbara/Sac to attend legislative session | $207 |
| Dec 31, 2010 | BANK OF AMERICA | Credit Card Payment | $111 |
| Dec 31, 2010 | BANK OF AMERICA | Credit Card Payment | $207 |
| Dec 31, 2010 | Johnson Drive Self Storage | — | $190 |
| Dec 31, 2010 | VERIZON WIRELESS | — | $1,002 |
| Dec 31, 2010 | JW Marriott Hotel | 4/16-18/10 Candidate lodging in LA for Democratic Party Convention | $790 |
| Dec 31, 2010 | FedEx Santa Barbara | — | $8 |