$1.10M
Direct disbursements
74
Distinct vendors
344
Disbursement rows
$35K
Independent expenditures
Jul 2007 – Oct 2009
Activity window
$185Kacross 12 months
People paid by HUBER FOR ASSEMBLY top 20 · $342,628 · 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 |
|---|---|---|---|---|
| Huber For Assembly · | MONETARY CONTRIBU… | 22 | $281,754 | Mar 2008 → Oct 2009 |
| Clear Channel · | 1 | $27,280 | Oct 2008 | |
| Tim Davis · | 6 | $6,627 | May 2008 → Jan 2009 | |
| Julie Sandino · | 2 | $6,400 | Sep 2008 → Oct 2008 | |
| Rebecca Nieto · | 3 | $3,947 | Oct 2008 → Jan 2009 | |
| Sacramento County Elections · | 1 | $3,650 | Mar 2008 | |
| Alyson Huber · | 2 | $2,970 | Oct 2008 → Dec 2008 | |
| Mandy Lee · | PETTY CASH | 6 | $1,802 | Sep 2008 → Dec 2008 |
| Dean R Grafilo · | 1 | $1,794 | Oct 2008 | |
| Citi Cards · | SEE SCHEDULE 'G' … | 7 | $1,709 | Jul 2008 → Oct 2009 |
| Hotel Montgomery · | HOTEL | 2 | $863 | Jan 2008 |
| Wine Konnection · | APPETIZERS | 1 | $650 | Sep 2008 |
| Rentech Computer Rentals · | 1 | $504 | Dec 2008 | |
| Frank Lee · | 1 | $420 | Dec 2008 | |
| Michelle Caballero · | 5 | $400 | May 2009 → Sep 2009 | |
| Amador County Elections · | 1 | $400 | Mar 2008 | |
| Relativity Strategic · | 2 | $392 | May 2009 | |
| John Doherty · | 1 | $368 | Mar 2009 | |
| Allied Printing Company · | 1 | $358 | Feb 2008 | |
| Sara Ramirez · | 1 | $341 | Jan 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $984,590 | 254 |
| Print & Mail | $37,358 | 52 |
| Travel & Events | $36,453 | 15 |
| Digital | $27,280 | 1 |
| Contributions & Transfers | $5,900 | 4 |
| Software & Tech | $3,747 | 6 |
| Fundraising | $1,521 | 5 |
| Wages & Payroll | $786 | 4 |
| Admin & Office | $523 | 1 |
| Field & Voter Contact | $392 | 1 |
| Strategy & Research | $0 | 1 |
Recent activity showing 20 of 344
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2009 | CITI CARDS | See Schedule 'G' For Individual Credit Card Payee's | $608 |
| Oct 19, 2009 | JW Marriott Hotel | Airfare,Washington DC 09/13-17/2009,Delegation from the Capitol to Washington D.C. to lobby for federal funds for California,1,Alyson Huber | $608 |
| Oct 7, 2009 | Huber For Assembly | — | $100 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $3 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $139 |
| Sep 29, 2009 | Karl Ross Post #16 - American Legion | — | $500 |
| Sep 22, 2009 | Michelle Caballero | — | $69 |
| Sep 15, 2009 | Michelle Caballero | — | $17 |
| Sep 15, 2009 | Michelle Caballero | — | $93 |
| Sep 10, 2009 | JETBLUE | Airfare,Washington DC 09/13-17/2009,delegation from the Capitol to Washington D.C. to lobby for federal funds for California,1,Alyson Huber | $469 |
| Sep 10, 2009 | State of California | Airfare,Washington DC 09/13-17/2009,Delegation from the Capitol to Washington D.C. to lobby for federal funds for California,1,Alyson Huber | $469 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $131 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $61 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Aug 21, 2009 | CITI CARDS | See Schedule 'G' For Individual Credit Card Payee's | $469 |
| Aug 21, 2009 | SOUTHWEST AIRLINES | 08/07-08/09/2009,Newport Beach,NWPC Bi-annual Convention,1,Alyson Huber | $311 |
| Aug 4, 2009 | RIVER CITY BUSINESS SERVICES | — | $18 |
| Aug 4, 2009 | RIVER CITY BUSINESS SERVICES | — | $46 |
| Aug 4, 2009 | RIVER CITY BUSINESS SERVICES | — | $190 |