$952K
Direct disbursements
122
Distinct vendors
527
Disbursement rows
$91K
Independent expenditures
Jan 2007 – Jul 2009
Activity window
$952K direct disbursements · $6K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$32Kacross 12 months
People paid by CASERTA FOR ASSEMBLY, DOMINIC top 20 · $305,763 · 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 |
|---|---|---|---|---|
| Automate Mailing Service · | 5 | $150,225 | May 2008 → May 2008 | |
| Citi Cards · | SEE SCH G FOR CRE… | 15 | $30,699 | Mar 2007 → Jun 2008 |
| National Printing Company · | PRINTING | 4 | $30,345 | Jun 2007 → Jun 2008 |
| Julie Sandino · | 12 | $25,849 | Jul 2007 → Jun 2008 | |
| Vic Vogler · | POSTAGE, OFF. SUP… | 9 | $13,041 | Mar 2008 → Jul 2008 |
| Keith Weissglass · | 15 | $8,435 | Apr 2007 → Jun 2008 | |
| Max Films · | 1 | $6,000 | Apr 2008 | |
| Dominic Caserta · | 4 | $5,000 | Jan 2008 → Jul 2008 | |
| Shelter Post · | 1 | $5,000 | Apr 2008 | |
| Santa Clara Weekly · | 5 | $4,720 | Apr 2008 → May 2008 | |
| Weekly Almanac Voice · | 1 | $4,227 | Apr 2008 | |
| Richard Fannin · | 1 | $3,250 | Apr 2008 | |
| Western Graphics · | 1 | $3,200 | Jul 2007 | |
| Susan Distasi · | FOOD & BEVERAGES | 3 | $2,555 | May 2007 → Jun 2008 |
| Anthony Colello · | FOOD & BEVERAGES … | 4 | $2,492 | May 2008 → Jun 2008 |
| Jacob Morrison · | FOOD & BEVERAGES … | 6 | $2,390 | Apr 2008 → Jun 2008 |
| Rick Rivas · | 1 | $2,250 | Jul 2007 | |
| Maxwell Johnson · | FOOD & BEVERAGES … | 5 | $2,136 | May 2008 → Jun 2008 |
| Film Emporium · | 1 | $2,000 | Apr 2008 | |
| James Rowen · | 5 | $1,950 | Mar 2007 → Mar 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $868,947 | 395 |
| Fundraising | $32,900 | 55 |
| Print & Mail | $21,978 | 17 |
| Travel & Events | $8,820 | 29 |
| Software & Tech | $8,284 | 12 |
| Contributions & Transfers | $7,950 | 8 |
| Admin & Office | $2,762 | 10 |
| Wages & Payroll | $385 | 1 |
Recent activity showing 20 of 527
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2009 | Dominic Caserta for Assembly | — | $250 |
| Jul 22, 2009 | Dominic Caserta for Assembly | — | $1,000 |
| May 12, 2009 | DOMINIC CASERTA FOR ASSEMBLY | — | $500 |
| Apr 27, 2009 | Dominic Caserta for Assembly | Debt Retirement | $1,000 |
| Apr 27, 2009 | Dominic Caserta for Assembly | Contribution | $1,000 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $19 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $153 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $0 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $15 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $1 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $1 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $101 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $184 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $605 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $0 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $1 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $83 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $225 |
| Apr 13, 2009 | James R. Santos Bookkeeping Service | — | $128 |
| Mar 23, 2009 | Eagle Press, Inc. | — | $639 |