$2.12M
Total disbursements
238
Distinct vendors
1,607
Disbursement rows
$352K
Independent expenditures
Oct 2006 – Dec 2011
Activity window
$189Kacross 12 months
People paid by CALDERON FOR ASSEMBLY 2010, CHARLES top 20 · $583,360 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 48 | $261,265 | Feb 2009 → Oct 2011 |
| Connie Sanders Emerson · | 12 | 44 | $104,654 | Jan 2009 → Mar 2011 |
| Leslie Rodriguez · | 20 | $47,130 | Sep 2010 → Dec 2011 | |
| Ian Calderon · | 24 | $45,540 | Jan 2010 → Jun 2011 | |
| Southwest Airlines · | 9 | 66 | $17,583 | Feb 2009 → Aug 2011 |
| United Airlines · | 11 | 35 | $15,553 | Sep 2009 → Aug 2011 |
| Jonathan Club · | 10 | 17 | $14,965 | Apr 2009 → Jan 2011 |
| Verizon Wireless · | 59 | $11,958 | Feb 2009 → Aug 2011 | |
| Charles Calderon · | CONTRIBUTION FOR … | 9 | $11,000 | Feb 2009 → Jul 2010 |
| Lisa Herrera · | REIMBURSEMENT FOR… | 30 | $10,537 | Feb 2009 → Jan 2010 |
| Chops Steak House · | 06 | 6 | $5,496 | Jun 2009 → Jun 2011 |
| Public Storage · | 32 | $4,955 | Mar 2009 → Apr 2011 | |
| The Fairmont Hotel · | 11 | 4 | $4,787 | Nov 2009 → Nov 2010 |
| Dal Rae Restaurant · | 7 | 12 | $4,712 | Feb 2009 → Dec 2010 |
| The Union Press · | IN | 2 | $4,500 | Oct 2009 |
| Royal Hawaiian Hotel · | 7 | 1 | $4,054 | Aug 2011 |
| Event Architects · | 9 | 2 | $4,053 | Sep 2010 |
| Toys R Us · | CHRISTMAS GIFTS D… | 3 | $3,790 | Dec 2009 → Dec 2010 |
| Sutter Club · | 12 | 1 | $3,470 | Dec 2010 |
| Virgin America · | 9 | 2 | $3,358 | Aug 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,432,803 | 1,219 |
| Fundraising | $316,913 | 92 |
| Contributions & Transfers | $231,324 | 47 |
| Travel & Events | $126,871 | 217 |
| Print & Mail | $10,190 | 12 |
| Admin & Office | $2,759 | 15 |
| Legal & Compliance | $1,167 | 3 |
| Software & Tech | $163 | 1 |
| Media | $130 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2011 | Yolanda Miranda & Associates | — | $500 |
| Dec 22, 2011 | Leslie Rodriguez | — | $300 |
| Oct 8, 2011 | American Express Company | Credit card payment | $3,369 |
| Sep 9, 2011 | American Express Company | Credit card payment | $1,496 |
| Sep 1, 2011 | Leslie Rodriguez | — | $3,500 |
| Aug 26, 2011 | VERIZON WIRELESS | — | $280 |
| Aug 23, 2011 | American Express Company | Credit card payment | $4,000 |
| Aug 21, 2011 | SOUTHWEST AIRLINES | 8/21-8/22/11Airfare for one person Sacramento to Ontario. | $200 |
| Aug 20, 2011 | Boomingdales | — | $440 |
| Aug 17, 2011 | Bibas | 8/17/11 Meeting for 4 including Assemblyman & one household member Re: Legislation. | $287 |
| Aug 16, 2011 | DNC Western States Council | Sponsorship | $500 |
| Aug 13, 2011 | Charthouse | 8/13/11 Meeting for 2 including Assemblyman Re: Piracy Issues | $191 |
| Aug 10, 2011 | SOUTHWEST AIRLINES | 8/14/11 Airfare Sacramento to Ontario RT for one household member. | $419 |
| Aug 8, 2011 | American Express Company | Credit card payment | $117 |
| Aug 8, 2011 | American Express Company | Credit card payment | $3,649 |
| Aug 6, 2011 | Long Mi Lashes | Appreciation gift certificate to consultant Leslie Rodriguez | $335 |
| Aug 4, 2011 | SOUTHWEST AIRLINES | 8/4-8/7/11 Airfare Ontario to Sacramento RT for one person | $420 |
| Aug 4, 2011 | Royal Hawaiian Hotel | 7/28/1-8/2/11Lodging for Assemblyman Re: CGS-West | $4,054 |
| Aug 3, 2011 | ENTERPRISE RENT-A-CAR | Rental car | $485 |
| Aug 2, 2011 | UNITED AIRLINES | Baggage expense | $110 |