$1.67M
Total disbursements
101
Distinct vendors
581
Disbursement rows
$84K
Independent expenditures
Oct 2006 – Jan 2010
Activity window
$-888across 12 months
People paid by FUENTES FOR ASSEMBLY top 20 · $422,788 · 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 |
|---|---|---|---|---|
| Continental Colorcraft · | 2 | $105,828 | May 2007 | |
| Fuentes For Assembly · | MONETARY CONTRIBU… | 30 | $51,900 | Mar 2007 → Jun 2008 |
| Advanced Image Direct · | 6 | $44,617 | May 2007 | |
| Bankcard Center · | CREDIT CARD PAYME… | 6 | $42,751 | May 2007 |
| Star Mailing Service · | 4 | $30,977 | May 2007 | |
| Gerardo Guzman · | VOTER OUTREACH | 22 | $28,624 | Apr 2007 → May 2007 |
| Felipe Fuentes · | CONTRIBUTION | 13 | $22,262 | May 2007 → May 2008 |
| Internal Revenue Service · | PAYROLL TAXES | 3 | $19,141 | May 2007 |
| Colby Poster Printing · | 2 | $12,496 | May 2007 | |
| Chops Steakhouse · | 2 | $10,610 | May 2007 | |
| Target Communications · | 2 | $9,094 | May 2007 | |
| Southwest Airlines · | 4 | $8,831 | May 2007 | |
| Sheraton Grand · | 7 | $7,615 | May 2007 | |
| Jenny Siguenza · | 12 | $7,146 | May 2007 → May 2007 | |
| Match Creative · | 2 | $4,486 | May 2007 | |
| Palacio Torres Banquets · | 2 | $4,200 | May 2007 | |
| Bistro Garden · | 2 | $3,178 | May 2007 | |
| Maria Ventura · | 4 | $3,115 | May 2007 | |
| Pyramid Alehouse · | 3 | $2,967 | May 2007 | |
| The Broiler Steakhouse · | 4 | $2,949 | Apr 2007 → May 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,416,616 | 502 |
| Print & Mail | $139,257 | 23 |
| Fundraising | $43,651 | 8 |
| Contributions & Transfers | $24,500 | 19 |
| Wages & Payroll | $20,030 | 6 |
| Travel & Events | $16,533 | 11 |
| Software & Tech | $9,183 | 4 |
| Field & Voter Contact | $564 | 5 |
| Admin & Office | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2010 | Fuentes for Assembly 2010 | — | $1,000 |
| Mar 31, 2009 | Fuentes for Assembly | Void Check | -$1,000 |
| Mar 31, 2009 | Fuentes for Assembly | Void Check | -$1,000 |
| Feb 2, 2009 | Fuentes For Assembly (Felipe,39th A.D.) | Membership Communications: Mailer Printing | $30 |
| Feb 2, 2009 | Fuentes For Assembly (Felipe,39th A.D.) | Membership Communications: Mailer Design | $3 |
| Feb 2, 2009 | Fuentes For Assembly (Felipe,39th A.D.) | Membership Communications: Mailer Shipping and Handling | $79 |
| Oct 17, 2008 | Fuentes for Assembly | — | $750 |
| Oct 13, 2008 | Fuentes for Assembly | — | $750 |
| Sep 25, 2008 | Fuentes for Assembly | — | $3,600 |
| Sep 25, 2008 | Fuentes for Assembly | — | $3,600 |
| Jul 18, 2008 | Fuentes for Assembly | — | $2,000 |
| Jul 18, 2008 | Fuentes for Assembly | — | $2,000 |
| Jun 10, 2008 | Fuentes For Assembly | — | $1,200 |
| Jun 3, 2008 | Fuentes for Assembly | — | $2,100 |
| Jun 3, 2008 | Fuentes for Assembly | — | $2,100 |
| Jun 3, 2008 | Fuentes for Assembly | — | $2,100 |
| Jun 3, 2008 | Fuentes for Assembly | — | $2,100 |
| May 27, 2008 | Felipe Fuentes for Assembly | — | $1,000 |
| May 21, 2008 | Fuentes for Assembly | phone banking $322.96 period: 5/8/07 - 5/12/07 23930 | $0 |
| May 21, 2008 | Fuentes for Assembly | office supplies $83.96 23928 | $0 |