$2.02M
Direct disbursements
143
Distinct vendors
1,158
Disbursement rows
$49K
Independent expenditures
Oct 2006 – Jan 2013
Activity window
$2.02M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$501across 12 months
People paid by FURUTANI FOR ASSEMBLY top 20 · $530,294 · 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 |
|---|---|---|---|---|
| Furutani For Assembly · | MONETARY CONTRIBU… | 57 | $145,050 | Aug 2007 → Oct 2008 |
| Sandra M. Sanchez · | 35 | $103,543 | Aug 2007 → Apr 2008 | |
| Joy L. Janes · | 37 | $66,658 | Aug 2007 → Feb 2008 | |
| The Stationery Place · | 8 | $39,506 | Nov 2007 → Feb 2008 | |
| Macmillam Publishing · | 2 | $29,174 | Oct 2007 | |
| Bankcard Center · | 12 | $25,029 | Sep 2007 → Apr 2008 | |
| Nam T. Le · | 10 | $24,377 | Nov 2007 → Dec 2007 | |
| Brian Mineghino · | 13 | $16,742 | Oct 2007 → Feb 2008 | |
| Roland Spongberg · | RENT | 7 | $15,500 | Sep 2007 → Dec 2007 |
| California Printers Exchange · | 2 | $11,067 | Nov 2007 | |
| Strengthening Our Lives · | 1 | $10,000 | Jan 2008 | |
| Southwest Airlines · | AIRFARE | 12 | $9,178 | Sep 2007 → Apr 2008 |
| Ben Marcus · | 3 | $7,000 | Oct 2007 → Oct 2007 | |
| Warren T. Furutani · | 2 | $5,200 | Nov 2007 | |
| Christina Kockinis · | 2 | $4,410 | Dec 2007 | |
| American Express · | 3 | $4,305 | Nov 2007 → Jan 2008 | |
| Southern California Edison · | 7 | $3,624 | Oct 2007 → Jan 2008 | |
| Meeno Peluce · | 2 | $3,518 | Oct 2007 | |
| Warren Furutani · | 3 | $3,400 | Oct 2007 → Jan 2008 | |
| Caitlin Randolph · | 5 | $3,013 | Nov 2007 → Dec 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,569,437 | 691 |
| Print & Mail | $154,925 | 16 |
| Field & Voter Contact | $94,553 | 263 |
| Strategy & Research | $70,120 | 11 |
| Wages & Payroll | $30,506 | 15 |
| Fundraising | $28,146 | 47 |
| Travel & Events | $24,276 | 72 |
| Contributions & Transfers | $19,533 | 17 |
| Admin & Office | $17,738 | 15 |
| Software & Tech | $15,325 | 11 |
Recent activity showing 20 of 1,158
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2013 | CA Bank & Trust | Bank Fees | $163 |
| Jun 30, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $29 |
| Apr 3, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $15 |
| Apr 3, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $15 |
| Mar 5, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $9 |
| Mar 2, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $49 |
| Mar 2, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $49 |
| Feb 6, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $29 |
| Feb 2, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $93 |
| Feb 2, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $49 |
| Jan 12, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $337 |
| Jan 12, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $80 |
| Jan 4, 2012 | CA Bank & Trust | Cr.Card Processing Fee | $49 |
| Dec 2, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $157 |
| Nov 7, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $28 |
| Nov 3, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $264 |
| Oct 5, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $114 |
| Oct 5, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $124 |
| Sep 25, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $165 |
| Jun 27, 2011 | CA Bank & Trust | Cr.Card Processing Fee | $6 |