$32K
Total disbursements
18
Distinct vendors
63
Disbursement rows
$9K
Independent expenditures
Aug 2008 – May 2009
Activity window
$32Kacross 12 months
People paid by SALDANA FOR CALIFORNIA, LORI top 7 · $12,443 · 0 of 7 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 7 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 · | SEE SCHEDULE 'G' … | 4 | $7,907 | Apr 2009 → Apr 2009 |
| Pyramid Brewery · | APPETIZERS ONLY | 2 | $1,584 | Mar 2009 |
| Southwest Airlines · | AIRFARE, 04 | 4 | $1,445 | Mar 2009 → Mar 2009 |
| Marketing Habit · | 3 | $550 | Oct 2008 → Nov 2008 | |
| Russian Hill Winery · | 2 | $352 | Mar 2009 | |
| La Crema Winery · | 2 | $317 | Mar 2009 | |
| Pizza Nova · | 03 | 2 | $289 | Mar 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,926 | 28 |
| Fundraising | $9,103 | 5 |
| Travel & Events | $3,362 | 8 |
| Print & Mail | $3,134 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2009 | RIVER CITY BUSINESS SERVICES | — | $33 |
| May 26, 2009 | RIVER CITY BUSINESS SERVICES | — | $33 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $265 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $2 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $4 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $2 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $265 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Apr 21, 2009 | American Express Company | See Schedule 'G' For Individual Credit Card Payee's | $3,498 |
| Apr 21, 2009 | American Express Company | See Schedule 'G' For Individual Credit Card Payee's | $3,498 |
| Apr 17, 2009 | California Leadership, Inc. | No single transaction exceeded the reporting threshold | $100 |
| Apr 17, 2009 | California Leadership, Inc. | No single transaction exceeded the reporting threshold | $100 |
| Apr 9, 2009 | American Express Company | See Schedule 'G' For Individual Credit Card Payee's | $456 |
| Apr 9, 2009 | American Express Company | See Schedule 'G' For Individual Credit Card Payee's | $456 |
| Apr 4, 2009 | T-MOBILE | — | $196 |
| Apr 4, 2009 | T-MOBILE | — | $196 |
| Apr 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $168 |
| Apr 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $168 |
| Mar 26, 2009 | SOUTHWEST AIRLINES | Airfare, 04/27/2009,Travel to San Diego,1,Lori Saldana | $361 |
| Mar 26, 2009 | Pizza Nova | 03/09/2009,Staff Dinner and Meeting,8,Candidate | $145 |