$3.79M
Total disbursements
192
Distinct vendors
2,235
Disbursement rows
$219K
Independent expenditures
May 2008 – Oct 2012
Activity window
$14Kacross 12 months
People paid by TORRES FOR ASSEMBLY 2010 top 20 · $928,577 · 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 |
|---|---|---|---|---|
| Phil Giarrizzo Campaigns · | 35 | $441,399 | May 2010 → Aug 2011 | |
| Bankcard Center · | CREDIT CARD PAYME… | 39 | $163,141 | Apr 2009 → Aug 2011 |
| Allied Printing · | 17 | $64,650 | May 2010 → Aug 2011 | |
| Byron Vasquez Productions · | 3 | $30,000 | Aug 2011 | |
| Southwest Airlines · | 2 | 135 | $27,728 | Apr 2009 → Aug 2011 |
| John Mendoza · | 10 | $25,600 | Oct 2010 → Aug 2011 | |
| Norma Torres · | ASSEMBLY 2010 | 18 | $22,635 | Jul 2009 → Jul 2011 |
| Wyman Design · | 15 | $22,500 | May 2010 → Aug 2011 | |
| Pacific Palms · | 8 | $16,785 | Jan 2011 → Aug 2011 | |
| The Kitchen Restaurant · | 4 | $16,041 | Jul 2009 → Jan 2010 | |
| Rexxons Holdings Incorporated · | 4 | $14,800 | Mar 2011 | |
| Ben Distribution · | 4 | $12,400 | Jan 2011 → Aug 2011 | |
| Roberto Rosales · | 8 | $12,000 | Jan 2011 → Aug 2011 | |
| Citizen Hotel · | 4 | 18 | $11,130 | Jul 2009 |
| Best Buy · | 17 | $11,109 | Apr 2009 → Aug 2011 | |
| Verizon Wireless · | 14 | $10,395 | Apr 2009 → May 2010 | |
| Chris Wagaman · | 05 | 38 | $8,412 | Jan 2010 → Mar 2011 |
| Charlotte A. Garcia · | 12 | $7,610 | Oct 2010 → Aug 2011 | |
| Office Depot · | 15 | $5,127 | Jan 2010 → Aug 2011 | |
| The Kitchen · | 8 | 2 | $5,118 | Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,074,589 | 1,559 |
| Fundraising | $225,123 | 154 |
| Legal & Compliance | $188,180 | 66 |
| Travel & Events | $86,827 | 321 |
| Print & Mail | $85,272 | 28 |
| Software & Tech | $37,199 | 31 |
| Strategy & Research | $34,602 | 10 |
| Contributions & Transfers | $30,700 | 26 |
| Admin & Office | $10,072 | 23 |
| Digital | $9,869 | 5 |
| Wages & Payroll | $5,059 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2012 | Norma Torres for Assembly 2012 | — | $1,000 |
| Aug 20, 2012 | Norma Torres for Assembly 2012 | — | $1,000 |
| May 9, 2012 | Norma Torres for Assembly 2012 | — | $900 |
| Feb 23, 2012 | Norma Torres for Assembly 2012 | — | $1,500 |
| Feb 21, 2012 | Norma Torres for Assembly 2012 | — | $1,000 |
| Jan 10, 2012 | — | $3,900 | |
| Jan 4, 2012 | — | $100 | |
| Dec 29, 2011 | — | $3,900 | |
| Nov 30, 2011 | — | $500 | |
| Oct 25, 2011 | — | $300 | |
| Oct 7, 2011 | — | $650 | |
| Aug 17, 2011 | — | $500 | |
| Aug 1, 2011 | SOUTHWEST AIRLINES | 12/05/10 (Ontario, CA to Sacramento, CA) Roundtrip airfare for family member to attend swearing-in. | $94 |
| Aug 1, 2011 | RIVER CITY BUSINESS SERVICES | — | $242 |
| Aug 1, 2011 | PANERA BREAD | — | $46 |
| Aug 1, 2011 | Deborah Dudley & Associates | — | $430 |
| Aug 1, 2011 | Deborah Dudley & Associates | — | $25,000 |
| Aug 1, 2011 | PANERA BREAD | — | $46 |
| Aug 1, 2011 | SOUTHWEST AIRLINES | 2/28/11 (Ontario, CA to Sacramento, CA) Roundtrip airfare for Catherine Maisano to attend Assembly District 61 Youth Advisory Committee meeting. | $217 |
| Aug 1, 2011 | PANERA BREAD | — | $113 |