$445K
Total disbursements
223
Distinct vendors
777
Disbursement rows
$80K
Independent expenditures
May 2007 – Aug 2010
Activity window
$18Kacross 12 months
People paid by FLOREZ OFFICE HOLDER ACCOUNT, DEAN top 2 · $4,500 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dean Florez Officeholder · | 3 | $3,500 | Feb 2008 → May 2009 | |
| Dean Florez · | 1 | $1,000 | Jul 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $414,822 | 677 |
| Travel & Events | $23,911 | 62 |
| Admin & Office | $16,689 | 17 |
| Software & Tech | $1,108 | 4 |
| Wages & Payroll | $654 | 1 |
| Print & Mail | $321 | 2 |
| Fundraising | $109 | 1 |
| Contributions & Transfers | -$12,287 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2010 | VERIZON WIRELESS | — | $66 |
| Aug 24, 2010 | AT&T-PAYMENT CENTER | — | $30 |
| Aug 17, 2010 | BOB ALVAREZ | — | $187 |
| Aug 15, 2010 | AT&T-PAYMENT CENTER | — | $134 |
| Jul 28, 2010 | ELIZABETH GONZALES | — | $10 |
| Jul 26, 2010 | AT&T-PAYMENT CENTER | — | $30 |
| Jul 26, 2010 | VERIZON WIRELESS | — | $66 |
| Jul 26, 2010 | AT&T-PAYMENT CENTER | — | $134 |
| Jul 24, 2010 | BANK OF AMERICA,BANK CARD CENTER | — | $177 |
| Jul 22, 2010 | ELIZABETH GONZALES | — | $53 |
| Jul 22, 2010 | ELIZABETH GONZALES | — | $347 |
| Jul 1, 2010 | WALKER-LEWIS RENTS | — | $177 |
| Apr 26, 2010 | Dean Florez Officeholder Account | — | $1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | Void Check | -$1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | — | $1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | Void Check | -$1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | — | $1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | — | $1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | — | $1,500 |
| Apr 26, 2010 | Dean Florez Officeholder Account | Void Check | -$1,500 |