$273K
Total disbursements
81
Distinct vendors
354
Disbursement rows
$29K
Independent expenditures
Mar 2007 – Apr 2011
Activity window
$60Kacross 12 months
People paid by ROMERO OFFICEHOLDER ACCOUNT, SENATOR top 20 · $74,743 · 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 |
|---|---|---|---|---|
| Renee Hatchwell Company · | 6 | $19,215 | Jul 2010 → Dec 2010 | |
| Promerica Bank · | 8 | $15,777 | Sep 2008 → Nov 2009 | |
| Card Service Center · | CREDIT CARD PAYME… | 13 | $9,448 | Jan 2010 → Mar 2011 |
| Senator Romero Officeholder · | 4 | $4,000 | Apr 2008 | |
| Platinum Advisors · | 1 | $3,800 | Oct 2007 | |
| Soledad Ursua · | 1 | $2,898 | Aug 2010 | |
| Strengthening Our Lives · | 1 | $2,500 | Apr 2009 | |
| American Airlines · | AIRFARE | 2 | $2,265 | Dec 2008 → Aug 2010 |
| Singapore Airlines · | AIRFARE | 1 | $1,880 | Dec 2008 |
| Apple Store · | 1 | $1,770 | Oct 2010 | |
| United Airlines · | AIRFARE | 2 | $1,546 | Nov 2009 → Mar 2010 |
| Costco Wholesale · | 3 | $1,469 | Apr 2008 → Dec 2010 | |
| Best Buy · | 1 | $1,460 | Dec 2009 | |
| Hyatt Regency Delhi · | LODGING | 1 | $1,298 | Dec 2008 |
| Turkish Airlines · | AIRFARE | 2 | $1,228 | Aug 2010 |
| Alhambra Educational Foundation · | 1 | $1,000 | Mar 2010 | |
| Gloria Romero · | 1 | $1,000 | Jul 2007 | |
| Shannon Shellenberg · | EXPENSES FOR SENA… | 1 | $876 | Dec 2008 |
| Jet Airways · | AIRFARE | 1 | $776 | Nov 2008 |
| Office Depot · | 2 | $537 | Nov 2008 → Nov 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $197,850 | 277 |
| Admin & Office | $33,369 | 25 |
| Fundraising | $23,520 | 19 |
| Travel & Events | $16,889 | 24 |
| Software & Tech | $3,230 | 2 |
| Legal & Compliance | $775 | 2 |
| Digital | $350 | 1 |
| Print & Mail | $236 | 1 |
| Contributions & Transfers | -$3,500 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2011 | Padilla & Associates | Accounting Fee & Exp | $503 |
| Mar 8, 2011 | CARD SERVICE CENTER | Credit Card Payment: See Schedule G for payees. | $321 |
| Mar 8, 2011 | STAPLES | — | $267 |
| Feb 21, 2011 | Norco Delivery Services | — | $48 |
| Feb 8, 2011 | CARD SERVICE CENTER | Credit Card Payment: See Schedule G for payees. | $373 |
| Feb 8, 2011 | STAPLES | — | $373 |
| Jan 19, 2011 | CARD SERVICE CENTER | Credit Card Payment: See Schedule G for payees. | $1,188 |
| Dec 29, 2010 | Albertson's | DO Ofc.Dinner/Legislative District Wrap-up,G.Romero & 9 staff members | $227 |
| Dec 29, 2010 | COSTCO WHOLESALE | — | $894 |
| Dec 15, 2010 | Catalyst Foundation | — | $100 |
| Dec 15, 2010 | COSTCO WHOLESALE | — | $187 |
| Dec 15, 2010 | CARD SERVICE CENTER | — | $809 |
| Dec 15, 2010 | Rio City Cafe | 11/9/10-Staff Retreat-G.Romero & 7 Staff Members | $389 |
| Dec 15, 2010 | Capitol Books & Gifts | ? | $134 |
| Dec 1, 2010 | Padilla & Associates | — | $518 |
| Dec 1, 2010 | Statecraft, Inc. | Licensing Fee | $75 |
| Dec 1, 2010 | RENEE HATCHWELL COMPANY | — | $2,000 |
| Nov 15, 2010 | CARD SERVICE CENTER | — | $10 |
| Nov 5, 2010 | Helen Jones Gallery | — | $402 |
| Nov 2, 2010 | Padilla & Associates | — | $500 |