$387K
Direct disbursements
107
Distinct vendors
418
Disbursement rows
$156K
Independent expenditures
May 2006 – Jun 2010
Activity window
$387K direct disbursements · $7K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$7Kacross 12 months
People paid by CABALLERO FOR ASSEMBLY 2008, ANNA top 20 · $59,741 · 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 |
|---|---|---|---|---|
| Plasha Fielding Will · | PHONES & PO BOX … | 11 | $11,288 | Dec 2007 → Dec 2008 |
| Julie Sandino · | 13 | $10,419 | Mar 2007 → Nov 2008 | |
| Sabino F. Lopez · | 1 | $5,444 | Nov 2008 | |
| Capital One Bank · | SEE SCH G FOR CRE… | 4 | $4,229 | Jun 2007 → Jul 2007 |
| Pebble Beach Resorts · | 1 | $3,120 | May 2008 | |
| Digital Image Experts · | DIGITAL PRINTS | 1 | $2,931 | Jun 2007 |
| Boots Road Communications · | 1 | $2,500 | Apr 2009 | |
| Anna Caballero · | CONTRIBUTION | 2 | $2,500 | Aug 2008 → Oct 2008 |
| Pirayou Law Offices · | 5 | $2,255 | Aug 2007 → Sep 2008 | |
| Connie Sanders Emerson · | 1 | $2,250 | Dec 2008 | |
| Turf Club Catering · | 1 | $1,738 | Apr 2009 | |
| Rick Rivas · | 1 | $1,500 | Jun 2007 | |
| Automated Mailing Service · | 3 | $1,287 | Apr 2008 → Oct 2008 | |
| Aline Sanchez · | TRAVEL FOR GOTV W… | 3 | $1,280 | Oct 2008 → Jan 2009 |
| Aioli Bodega Espanola · | SWEARING IN RECEP… | 1 | $1,204 | Dec 2008 |
| Carlos Vega · | 1 | $1,200 | Nov 2008 | |
| Sagrario Perez · | 1 | $1,200 | Nov 2008 | |
| Jesus Fernandez · | 1 | $1,200 | Nov 2008 | |
| Southwest Airlines · | AIRFARE | 4 | $1,148 | Jan 2007 → Nov 2008 |
| Scenic Visions · | PICTURES FOR OFFI… | 1 | $1,048 | Feb 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $347,559 | 358 |
| Contributions & Transfers | $16,700 | 16 |
| Fundraising | $9,480 | 6 |
| Travel & Events | $8,374 | 28 |
| Digital | $3,081 | 2 |
| Software & Tech | $961 | 4 |
| Admin & Office | $672 | 2 |
| Print & Mail | $127 | 1 |
| Media | $125 | 1 |
Recent activity showing 20 of 418
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | James R. Santos Bookkeeping Services | — | $405 |
| May 30, 2010 | CA Women for Agriculture | — | $130 |
| May 30, 2010 | CA Veterans Benefit Fund | — | $150 |
| May 20, 2010 | James R. Santos Bookkeeping Services | — | $115 |
| Apr 17, 2010 | James R. Santos Bookkeeping Services | — | $30 |
| Apr 15, 2010 | Union 76 | — | $112 |
| Mar 20, 2010 | James R. Santos Bookkeeping Services | — | $27 |
| Feb 17, 2010 | James R. Santos Bookkeeping Services | — | $520 |
| Jan 15, 2010 | COURTYARD BY MARRIOTT | 1-15-10; 1 person =Candidate; Lodging for CA Comprehensive Water Package Forum in Fresno | $118 |
| Jan 8, 2010 | Rancho Cielo Youth Campus | 1-8-10; 2 People including Candidate; Opening of Rancho Cielo's Drummond Culinary Academy | $250 |
| Dec 2, 2009 | AT&T | — | $47 |
| Nov 30, 2009 | AT&T | — | $57 |
| Nov 2, 2009 | Chukchansi Economic Development Authority | — | $34 |
| Nov 2, 2009 | Chukchansi Economic Development Authority | — | $109 |
| Oct 27, 2009 | James R. Santos Bookkeeping Services | — | $250 |
| Oct 12, 2009 | Safeguard Business Systems | — | $106 |
| Oct 7, 2009 | Mike C. Vang | — | $800 |
| Sep 30, 2009 | Willie Armstrong | 9-29-09 & 9-30-09; 1 Person = Staff Member; Airfare to Washington DC & back to Sacto;Attend Water Briefings with Leg. & Dept. of Interior | $648 |
| Sep 29, 2009 | State of CA-Assembly Travel Office | 9-29-09 & 9-30-09; 1 Person = Staff Member; Airfare to Washington DC & back to Sacto;Attend Water Briefings with Leg. & Dept. of Interior | $648 |
| Sep 28, 2009 | Hartnell College Foundation | — | $150 |