$1.89M
Direct disbursements
393
Distinct vendors
1,568
Disbursement rows
$286K
Independent expenditures
Jul 2005 – Dec 2012
Activity window
$1.89M direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$99Kacross 12 months
People paid by PORTANTINO FOR ASSEMBLY 2010, ANTHONY top 20 · $199,137 · 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 |
|---|---|---|---|---|
| Connie Emerson · | 28 | $47,599 | Jan 2009 → May 2010 | |
| Timothy Wendler · | 52 | $45,861 | Jan 2009 → Nov 2012 | |
| Southwest Airlines · | SACRAMENTO | 83 | $20,577 | Jan 2009 → Jun 2012 |
| Verizon Wireless · | 44 | $13,053 | Jan 2009 → Nov 2012 | |
| Anthony Portantino · | CASH | 11 | $11,614 | Jun 2009 → Oct 2010 |
| Secretary Of State · | 3 | $7,953 | Feb 2010 → Aug 2010 | |
| Oakmont Country Club · | 2 | $7,562 | Oct 2009 → Oct 2009 | |
| Constant Contact · | 41 | $6,185 | Jan 2009 → Oct 2012 | |
| Office Depot · | 13 | $6,170 | Aug 2009 → May 2012 | |
| Trent Hager · | PHONE REIMBURSEME… | 9 | $5,250 | Nov 2009 → Feb 2012 |
| Miguel Contreras Foundation · | 2 | $5,000 | Sep 2009 → Oct 2011 | |
| Elliot Cuite · | 9 | $3,830 | Mar 2009 → Jun 2011 | |
| Colby Poster Printing · | 1 | $3,526 | Sep 2010 | |
| Gaitlin Gallogly · | 4 | $2,532 | Sep 2010 → Nov 2010 | |
| Julianne Hines · | 29 | $2,250 | Feb 2009 → Oct 2012 | |
| Roger Dunn Golf · | ITEMS FOR FUNDRAI… | 2 | $2,111 | Sep 2009 → Dec 2009 |
| Apple Store · | 2 | $2,104 | Apr 2011 → Apr 2012 | |
| Pasadena Delta Foundation · | 3 | $2,000 | Feb 2009 → Oct 2010 | |
| Strengthening Our Lives · | 3 | $2,000 | Feb 2009 → May 2010 | |
| Best Buy · | 6 | $1,960 | Jul 2009 → May 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,755,205 | 1,315 |
| Fundraising | $42,588 | 26 |
| Print & Mail | $31,826 | 22 |
| Travel & Events | $30,463 | 118 |
| Contributions & Transfers | $9,780 | 12 |
| Digital | $6,310 | 42 |
| Admin & Office | $6,170 | 13 |
| Software & Tech | $6,020 | 11 |
| Wages & Payroll | $1,376 | 8 |
| Strategy & Research | $206 | 1 |
Recent activity showing 20 of 1,568
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2012 | CHASE CARD SERVICES | Credit Card Payment | $300 |
| Dec 4, 2012 | Armony Center for the Arts | — | $100 |
| Nov 27, 2012 | Ford Printing And Mailing | — | $3,284 |
| Nov 27, 2012 | Ruth's Catering | — | $2,000 |
| Nov 27, 2012 | The House Of Printing Inc. | — | $2,659 |
| Nov 20, 2012 | Pasadena Delta Foundation Inc. | — | $280 |
| Nov 13, 2012 | Moving California Forward | — | $300 |
| Nov 9, 2012 | Timothy Wendler | — | $1,250 |
| Nov 7, 2012 | VERIZON WIRELESS | — | $288 |
| Nov 1, 2012 | David L.Gould Company | — | $500 |
| Nov 1, 2012 | CHASE CARD SERVICES | Credit Card Payment | $1,024 |
| Oct 29, 2012 | David L.Gould Company | — | $161 |
| Oct 18, 2012 | Glendale College Foundation | — | $250 |
| Oct 12, 2012 | NWPC Of Greater Pasadena | — | $70 |
| Oct 10, 2012 | CHASE CARD SERVICES | — | $1,803 |
| Oct 9, 2012 | Julianne Hines | — | $23 |
| Oct 9, 2012 | CONSTANT CONTACT | — | $155 |
| Oct 9, 2012 | VERIZON WIRELESS | — | $312 |
| Oct 3, 2012 | Timothy Wendler | — | $1,250 |
| Oct 2, 2012 | David L.Gould Company | — | $500 |