$1.16M
Direct disbursements
177
Distinct vendors
965
Disbursement rows
$75K
Independent expenditures
Jul 2005 – Aug 2009
Activity window
$1.16M direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$438Kacross 12 months
People paid by SALDANA FOR STATE ASSEMBLY (2008) top 20 · $183,879 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G FO… | 50 | $86,473 | Jul 2007 → Mar 2009 |
| Julie Sandino · | 35 | $37,466 | Apr 2007 → Nov 2008 | |
| Lori Saldana · | OFFICEHOLDER TRAV… | 17 | $8,499 | Oct 2007 → Dec 2008 |
| Delta Air Lines · | 11 | 5 | $7,996 | Sep 2007 → Dec 2008 |
| Cuba Travel Services · | OFFICEHOLDER TRAV… | 2 | $7,600 | Sep 2007 |
| American Red Cross · | 2 | $6,200 | Oct 2007 | |
| Southwest Airlines · | 11 | 18 | $4,848 | Feb 2008 → Dec 2008 |
| Rain Waters · | 2 | $3,549 | May 2008 | |
| Westin Arlington Hotels · | 1 | 1 | $3,237 | Dec 2008 |
| Statewide Information Systems · | 2 | $3,027 | Oct 2008 | |
| Network Delivery Systems · | 2 | $2,400 | Oct 2008 | |
| Hawaiian Airlines · | 11 | 2 | $2,084 | Nov 2008 → Dec 2008 |
| Hotel Nacional · | OFFICEHOLDER TRAV… | 2 | $2,000 | Sep 2007 |
| Lama Design · | 3 | $1,875 | Oct 2008 → Dec 2008 | |
| Avid Reader · | 2 | $1,581 | Sep 2008 | |
| Vince Compagnone · | 2 | $1,200 | Oct 2008 | |
| Pleasant Holidays · | 11 | 1 | $1,065 | Nov 2008 |
| Visa Card · | 7 | 2 | $997 | Aug 2008 |
| Wine Steals · | APPERTIZER ONLY | 2 | $918 | Sep 2008 |
| Azerbaijan Airlines · | OFFICEHOLDER TRAV… | 2 | $864 | Sep 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $914,231 | 737 |
| Fundraising | $78,585 | 33 |
| Travel & Events | $60,422 | 102 |
| Print & Mail | $58,982 | 44 |
| Contributions & Transfers | $45,213 | 38 |
| Media | $4,000 | 2 |
| Wages & Payroll | $802 | 3 |
| Strategy & Research | $384 | 2 |
| Legal & Compliance | $211 | 3 |
| Field & Voter Contact | $120 | 1 |
Recent activity showing 20 of 965
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2009 | Saldana for Assembly 2008 | Void Check | -$1,000 |
| Aug 19, 2009 | Saldana for Assembly 2008 | Void Check | -$1,000 |
| Jun 10, 2009 | RIVER CITY BUSINESS SERVICES | — | $79 |
| Apr 9, 2009 | Robert J. O'Neill | — | $200 |
| Apr 8, 2009 | Lucy E. Camarillo-Krohn | — | $63 |
| Apr 8, 2009 | Lucy E. Camarillo-Krohn | 02/19/2009,Staff Retreat,13,Lucy Krohn authorized to approve disbursements | $133 |
| Apr 8, 2009 | Lucy E. Camarillo-Krohn | — | $110 |
| Apr 7, 2009 | San Diego Democratic Women's Club Student Scholarship Fund | — | $100 |
| Apr 7, 2009 | National Hispanic Caucus of State Legislators | — | $100 |
| Apr 7, 2009 | Cal-Diego Paralyzed Veterans Association | — | $100 |
| Apr 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $464 |
| Mar 19, 2009 | Jewish Federation of Silicon Valley | — | $300 |
| Mar 16, 2009 | INTERNAL REVENUE SERVICE (IRS) | 1120POL | $413 |
| Mar 13, 2009 | Gaysorns Thai Restaurant | 2/20/09 - Staff lunch meeting,15,Lori Saldana | $198 |
| Mar 13, 2009 | Save Mart | — | $229 |
| Mar 13, 2009 | The Broiler | 2/4/09 - Staff lunch meeting, 8, Lori Saldana. | $121 |
| Mar 13, 2009 | Run Women Run | — | $100 |
| Mar 13, 2009 | Fourth Street Grille | 2/19/09 - Staff lunch meeting, 13. | $274 |
| Mar 13, 2009 | American Express Company | See schedule G for individual credit card payees | $1,774 |
| Mar 13, 2009 | T-MOBILE | — | $159 |