$924K
Total disbursements
178
Distinct vendors
1,043
Disbursement rows
$108K
Independent expenditures
Aug 2007 – Jun 2010
Activity window
$154Kacross 12 months
People paid by CEDILLO FOR ASSEMBLY top 20 · $273,770 · 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 |
|---|---|---|---|---|
| Bankcard Center · | 67 | $102,737 | Mar 2008 → Jan 2010 | |
| Cicada Restaurant · | 8 | $21,556 | Mar 2008 → Jan 2009 | |
| Cedillo For Assembly · | TWO TICKETS FOR 2 | 13 | $20,400 | Sep 2007 → Jan 2009 |
| Jan Schreiner · | 28 | $17,992 | May 2008 → Jan 2010 | |
| Bank Card Center · | 19 | $17,724 | Mar 2008 → Jan 2009 | |
| Platinum Advisors · | 4 | $15,200 | Jun 2008 | |
| Daniel Savage · | 14 | $14,373 | Mar 2008 → Jun 2008 | |
| Southwest Airlines · | 4 | $11,514 | Mar 2008 → Jan 2009 | |
| Toni Deaztlan · | 2 | $7,500 | Jan 2009 | |
| Arturo Chavez · | 2 | $7,200 | Feb 2008 | |
| Xochitl Arellano · | 10 | $6,356 | May 2008 → Jan 2009 | |
| La Fonda · | 2 | $5,603 | Jan 2009 | |
| Ella Restaurant · | 6 | $5,138 | Mar 2008 | |
| Verizon Wireless · | 6 | $4,257 | May 2008 → Jan 2009 | |
| Arlie Ricasa · | 3 | $3,000 | May 2008 | |
| Gilbert Cedillo · | POLITICAL CONTRIB… | 2 | $2,900 | Aug 2007 → Feb 2010 |
| American Airlines · | 8 | $2,860 | May 2008 → Jun 2008 | |
| Hyatt Regency · | 2 | $2,584 | Jan 2009 | |
| Banana Republic · | 4 | $2,495 | Mar 2008 | |
| La Serenata · | 9 | $2,382 | Jun 2008 → Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $735,444 | 905 |
| Fundraising | $104,819 | 70 |
| Contributions & Transfers | $36,367 | 17 |
| Travel & Events | $32,649 | 39 |
| Media | $12,200 | 4 |
| Admin & Office | $1,611 | 5 |
| Print & Mail | $801 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2010 | Cedillo for Assembly | — | $1,500 |
| May 25, 2010 | Homeboy Silk Screen | Voided check | -$527 |
| May 25, 2010 | California State University Sacramento | voided check | -$2,206 |
| May 25, 2010 | Durkee & Associates | — | $3,250 |
| May 21, 2010 | Cedillo for Assembly 2010 | — | $1,000 |
| May 21, 2010 | Cedillo for Assembly 2010 | — | $1,000 |
| May 17, 2010 | Cedillo for Assembly | — | $1,000 |
| May 14, 2010 | Cedillo for Assembly | — | $1,000 |
| May 14, 2010 | Cedillo for Assembly | — | $1,000 |
| May 5, 2010 | Cedillo for Assembly | — | $1,000 |
| May 5, 2010 | Cedillo for Assembly | — | $1,000 |
| Apr 30, 2010 | Gil Cedillo | — | $1,000 |
| Apr 14, 2010 | Cedillo for Assembly | — | $1,000 |
| Apr 7, 2010 | Cedillo for Assembly | Event Costs - Frank Fats Reception | $684 |
| Apr 2, 2010 | Cedillo for Assembly | — | $1,000 |
| Apr 2, 2010 | Cedillo for Assembly | — | $1,000 |
| Apr 1, 2010 | CEDILLO FOR ASSEMBLY | APRIL 7, 2010 EVENT | $1,000 |
| Mar 26, 2010 | Cedillo for Assembly | — | $1,000 |
| Mar 26, 2010 | Cedillo for Assembly | — | $1,000 |
| Mar 18, 2010 | Renee Hatchwell Co. | — | $194 |