SALAS FOR STATE ASSEMBLY 2008, MARY

California · CA-SOS · 1295323

$713K
Direct disbursements
158
Distinct vendors
717
Disbursement rows
$147K
Independent expenditures
May 2006 – Feb 2009
Activity window

$713K direct disbursements · $4K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$464Kacross 12 months

People paid by SALAS FOR STATE ASSEMBLY 2008, MARY top 20 · $84,312 · 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 · CREDIT CARD PYMT. 24 $20,117 Jul 2007 → Jan 2009
California Democratic Party · TO SUPPORT CALIFO… 1 $20,000 Dec 2007
Gayl Jaaskelainen · CELL PHONE 26 $14,540 Jul 2007 → Jan 2009
Mary Salas · 3233 (1000); 3249… 5 $5,500 Jul 2007 → Oct 2008
Southwest Airlines · TRAVEL 12 $3,147 Jul 2007 → Jan 2009
Elizabeth R. Martinez · SUPPLIES & SNACKS… 3 $2,703 Oct 2008 → Oct 2008
Winning Edge Fundraising · 2 $2,564 Jul 2008 → Jan 2009
Elizabeth S. Martinez · RE 7 $2,147 Jan 2009
Verizon Wireless · 4 $1,943 Jul 2007 → Oct 2008
Cingular Wireless · 5 $1,723 Jul 2007
Costco Wholesale · SNACKS FOR VOLUNT… 8 $1,674 Jul 2007 → Jan 2009
Eric Hereford · OFFICE SUPPLIES; … 6 $1,241 Jul 2007 → Jan 2009
Elizabeth Sancen · COFFEE EVENT SUPP… 10 $1,216 Jul 2007 → Oct 2008
Chevron Station · GAS IN DISTRICT 7 $974 Jul 2007 → Oct 2008
Hyatt Hotels · 4 2 $968 May 2008 → Jul 2008
Sheraton Denver Hotel · 8 1 $942 Oct 2008
Office Depot · 4 $851 Jul 2007 → Jan 2009
The Gallery Collection · HOLIDAY GREETING … 2 $791 Jan 2008 → Oct 2008
Shell Oil · GAS IN DISTRICT 4 $645 Jan 2008 → Oct 2008
Ballard Designs · 2 $628 Jul 2007 → Jan 2008

Spend by category

all-cycle
Print & Mail $48K Contributions & Transfers $38K Travel & Events $37K Fundraising $23K Admin & Office $15K Software & Tech $11K Digital $6K Wages & Payroll $4K Strategy & Research $2K Field & Voter Contact $814

Spend by service category

Category Total spend Disbursements
Other / Unclassified $526,793 500
Print & Mail $48,310 43
Contributions & Transfers $38,266 24
Travel & Events $37,124 47
Fundraising $23,133 31
Admin & Office $14,591 42
Software & Tech $11,489 4
Digital $6,285 2
Wages & Payroll $4,167 16
Strategy & Research $1,572 7
Field & Voter Contact $814 1

Recent activity showing 20 of 717

Date Vendor Purpose Amount
Feb 17, 2009 Cheryl Williams Copies, Parking, MLK Breakfast $101
Feb 17, 2009 CITIBUSINESS CARD Pymt. to Credit Card - See Sch. G $76
Feb 17, 2009 Scott & Cronin LLP $2,000
Feb 17, 2009 Pier 1 Sacramento Office Decor $103
Feb 17, 2009 Scott & Cronin LLP $2,277
Feb 17, 2009 Creative Images Photography $125
Feb 17, 2009 AT&T MOBILITY $353
Feb 17, 2009 United African Am. Ministerial Action Council (UAAMAC) 01/19/09: Community breakfast attended by candidate and one staff $130
Feb 17, 2009 AT&T MOBILITY $356
Feb 17, 2009 Aaron Brothers Sacramento Office Decor $254
Feb 17, 2009 CITIBUSINESS CARD Pymt. to Credit Card - See Sch. G $389
Jan 31, 2009 Conroys Flowers Flower Arrangement for the Funeral of Assemblymember Juan Arambulas Mother $142
Jan 31, 2009 Paychex, Inc. Payroll: Admin. Fee $127
Jan 31, 2009 Rules Committee State Assembly $250
Jan 31, 2009 Lucca Restaurant 12/01/08: Swearing-In Lunch w/Candidate, Spouse, Authorized Ind., & 10 guests (staff & family) $302
Jan 31, 2009 AT&T $24
Jan 31, 2009 A-American Self Storage Annual Storage Rental Renewal $1,221
Jan 31, 2009 Scott & Cronin LLP $2,000
Jan 31, 2009 SECRETARY OF STATE Liability $300
Jan 31, 2009 Mangia Italiano 12/15/08: Thank You Volunteer Lunch w/Candidate & 5 Volunteers $203