ARABO FOR ASSEMBLY

California · CA-SOS · 1293641

$1.25M
Total disbursements
97
Distinct vendors
585
Disbursement rows
$51K
Independent expenditures
Jan 2007 – Jan 2009
Activity window
$1.07Macross 12 months

People paid by ARABO FOR ASSEMBLY top 20 · $616,221 · 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
Shallman Communications · LITERATURE 22 $293,090 Mar 2008 → Jan 2009
Wright Graphics · LITERATURE 12 $139,273 May 2008 → Jul 2008
Jesus Cardenas · CAMPAIGN CONSULTA… 25 $75,946 Jul 2007 → Jul 2008
Edgardo Reynoso · CAMPAIGN CONSULTA… 1 $14,000 Mar 2008
Crystal Ballroom Hall · EVENT VENUE RENTAL 1 $10,140 Jul 2007
Emily Sumbad · CAMPAIGN CONSULTA… 10 $8,300 Mar 2008 → Jul 2008
Joseph Whitaker · CAMPAIGN CONSULTA… 10 $8,300 Mar 2008 → Jul 2008
Complete Campaigns · CREDIT CARD PROCE… 81 $8,087 Jul 2007 → Jan 2009
Aida Castaneda · PAYROLL 13 $7,043 Mar 2008 → Jul 2008
James Ray · CAMPAIGN CONSULTA… 9 $6,840 Mar 2008 → Jul 2008
Lilia Cardenas · CAMPAIGN CONSULTA… 9 $6,800 Mar 2008 → Jul 2008
Royal Palace Restaurant · EVENT VENUE RENTAL 2 $6,323 Jul 2007 → Jan 2008
Margaret Parnell · CAMPAIGN CONSULTA… 7 $6,060 Mar 2008 → May 2008
Heather Wright · CAMPAIGN CONSULTA… 3 $4,580 Mar 2008 → Jul 2008
Ana Castaneda · PAYROLL 9 $4,286 Mar 2008 → Jul 2008
Viejas Tribal Government · RETURNED GENERAL … 2 $4,000 Jan 2009
Julian Casillas · CAMPAIGN CONSULTA… 7 $3,600 May 2008 → Jul 2008
Mark Kassab · REIMBURSE: EVENT … 1 $3,268 Jul 2007
Wholesale Flowers · ACCOMPANY LITERAT… 1 $3,228 May 2008
Jennifer Vallejo · PAYROLL 7 $3,057 May 2008 → Jul 2008

Spend by category

all-cycle
Print & Mail $586K Strategy & Research $117K Fundraising $43K Travel & Events $39K Wages & Payroll $36K Admin & Office $30K Legal & Compliance $13K Software & Tech $12K Contributions & Transfers $9K

Spend by service category

Category Total spend Disbursements
Print & Mail $586,082 68
Other / Unclassified $368,334 216
Strategy & Research $117,418 22
Fundraising $42,855 94
Travel & Events $39,194 23
Wages & Payroll $36,306 62
Admin & Office $30,445 31
Legal & Compliance $12,600 22
Software & Tech $11,576 35
Contributions & Transfers $9,094 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 27, 2009 Arabo For Assembly Monetary Contribution: CLCA Support to support Arabo For Assembly $1,000
Jan 15, 2009 Paychex, Inc. Payroll Processing Fees $7
Jan 15, 2009 Shallman Communications Literature/Mailings $6,000
Jan 15, 2009 Paychex, Inc. Payroll Processing Fees $305
Jan 15, 2009 Paychex, Inc. Payroll Processing Fees $305
Jan 15, 2009 Complete Campaigns Computer Software $350
Jan 15, 2009 Lemon Grove Ultra Mart, Inc. Returned Excess Primary Contribution $100
Jan 15, 2009 Shallman Communications Literature/Mailings $8,900
Jan 15, 2009 Martinez & Associates, Inc. Professional Accounting Services $150
Jan 15, 2009 Paychex, Inc. Payroll Taxes $8
Jan 15, 2009 Paychex, Inc. Payroll Tax Refund -$109
Jan 15, 2009 Shallman Communications Literature/Mailings $5,000
Jan 15, 2009 Viejas Tribal Government Returned General Contribution $2,000
Jan 15, 2009 Shallman Communications Literature/Mailings $6,000
Jan 15, 2009 Trepco LTD Returned General Contribution $900
Jan 15, 2009 Shallman Communications Literature/Mailings $5,000
Jan 15, 2009 Martinez & Associates, Inc. Professional Accounting Services $700
Jan 15, 2009 Shallman Communications Design & Printing: Literature $1,100
Jan 15, 2009 Shallman Communications Design & Printing: Literature $1,100
Jan 15, 2009 Ocean's Eleven Casino Returned General Contribution $400