FLOREZ FOR LIEUTENANT GOVERNOR 2010, DEAN
California · CA-SOS · 1299732
$2.16M
Total disbursements
397
Distinct vendors
1,638
Disbursement rows
$414K
Independent expenditures
Sep 2007 – Apr 2011
Activity window
$254Kacross 12 months
People paid by FLOREZ FOR LIEUTENANT GOVERNOR 2010, DEAN top 2 · $21,500 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dean Florez · | CASH | 6 | $20,500 | Jun 2008 → Nov 2009 |
| Dean Flores · | CASH | 1 | $1,000 | Apr 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,982,716 | 1,452 |
| Travel & Events | $142,292 | 132 |
| Contributions & Transfers | $10,452 | 11 |
| Admin & Office | $7,249 | 11 |
| Software & Tech | $6,106 | 14 |
| Print & Mail | $3,506 | 8 |
| Media | $3,000 | 3 |
| Fundraising | $2,774 | 6 |
| Wages & Payroll | $285 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2011 | SMART FILING SERVICE | — | $1,862 |
| Dec 2, 2010 | AUTHNET GATEWAY | — | $30 |
| Nov 9, 2010 | JASON WEISS | — | $6,000 |
| Nov 9, 2010 | DONNA WEISS | — | $6,000 |
| Nov 2, 2010 | AUTHNET GATEWAY | — | $30 |
| Oct 4, 2010 | AUTHNET GATEWAY | — | $30 |
| Sep 14, 2010 | SMART FILING SERVICE | — | $3,000 |
| Sep 13, 2010 | CENTRO DE NINOS | — | $300 |
| Sep 10, 2010 | CARY ASSOCIATES | — | $892 |
| Sep 2, 2010 | AUTHNET GATEWAY | — | $30 |
| Aug 27, 2010 | TOPOS PARTNERSHIP | — | $1,000 |
| Aug 27, 2010 | STATECRAFT, INC | — | $2,750 |
| Aug 26, 2010 | BARC FOUNDATION | — | $1,000 |
| Aug 24, 2010 | MATT ROGERS | — | $178 |
| Aug 22, 2010 | BANK OF AMERICA,BANK CARD CENTER | — | $340 |
| Aug 18, 2010 | WILLARD TRESSELL | TRAVEL REIMBURSEMENT | $647 |
| Aug 18, 2010 | AT&T-PAYMENT CENTER | — | $208 |
| Aug 17, 2010 | AT&T MOBILITY | — | $354 |
| Aug 17, 2010 | DEMOCRATIC WOMEN OF KERN | — | $400 |
| Aug 13, 2010 | Los Angeles County Democratic Central Committee | — | $10,000 |