$1.08M
Direct disbursements
241
Distinct vendors
983
Disbursement rows
$317K
Independent expenditures
Oct 2005 – Sep 2011
Activity window
$1.08M direct disbursements · $13K earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$308Kacross 12 months
People paid by MA FOR ASSEMBLY 2010, FIONA top 20 · $171,147 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 18 | $33,611 | Mar 2009 → Oct 2010 | |
| Bob Twomey · | SEE SCH G FOR PAY… | 16 | $32,812 | Feb 2009 → Feb 2011 |
| Francisco Hsieh · | 2 | 15 | $25,112 | Feb 2009 → Dec 2010 |
| Circolo Restaurant · | FOOD & BEVERAGE F… | 3 | $16,034 | Jan 2010 → Dec 2010 |
| Nick Hardeman · | 10 | 19 | $15,965 | Aug 2009 → Jan 2011 |
| American Express · | SEE SCH G FOR CRE… | 5 | $7,479 | Mar 2009 → Sep 2009 |
| Southwest Airlines · | 05 | 27 | $7,302 | Feb 2009 → Sep 2010 |
| Fiona Ma · | ASSEMBLY 2010 | 4 | $5,000 | Apr 2009 → Jul 2010 |
| Verizon Wireless · | PHONES | 8 | $4,208 | Apr 2009 → Dec 2010 |
| The Kitchen · | 2 | $4,078 | Aug 2009 → Feb 2010 | |
| Moxie The Restaurant · | 1 | $3,476 | Dec 2009 | |
| Centerplate Classique Catering · | 04 | 1 | $3,016 | Apr 2009 |
| Pacific Promotional Design · | 1 | $2,371 | Mar 2009 | |
| Sutton Law Firm · | 7 | $1,777 | Mar 2009 → Dec 2010 | |
| Capitol Garage · | 04 | 2 | $1,751 | Apr 2009 → Jun 2009 |
| Jason Hodge · | GIFTS FOR STAFF &… | 4 | $1,679 | Oct 2010 → Jan 2011 |
| Esquire Grill · | 1 | $1,591 | Dec 2009 | |
| Hyatt Regency Monterey · | 6 | 1 | $1,347 | Jun 2009 |
| Hawaiian Airlines · | 11 | 2 | $1,271 | Aug 2009 → Nov 2010 |
| Sapporo Grill · | 02 | 4 | $1,269 | Feb 2010 → Jun 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $872,555 | 732 |
| Fundraising | $87,615 | 68 |
| Contributions & Transfers | $56,800 | 35 |
| Travel & Events | $41,840 | 109 |
| Digital | $11,402 | 9 |
| Print & Mail | $4,424 | 14 |
| Admin & Office | $1,957 | 6 |
| Software & Tech | $1,642 | 4 |
| Legal & Compliance | $1,600 | 1 |
| Wages & Payroll | $1,220 | 4 |
| Media | $1 | 1 |
Recent activity showing 20 of 983
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 4, 2011 | Fiona Ma for Senate 2014 | — | $2,000 |
| Apr 28, 2011 | James R. Santos Bookkeeping Services | — | $1 |
| Apr 28, 2011 | James R. Santos Bookkeeping Services | — | $169 |
| Apr 27, 2011 | FIONA MA 2010 | Earmarked Contribution from: YESKE, DAVE | $100 |
| Apr 10, 2011 | California Bank & Trust BankCard Dept. | — | $35 |
| Apr 1, 2011 | New Fung Tai Framing & Gallery | — | $120 |
| Mar 17, 2011 | James R. Santos Bookkeeping Services | — | $4,035 |
| Mar 17, 2011 | James R. Santos Bookkeeping Services | — | $116 |
| Mar 17, 2011 | James R. Santos Bookkeeping Services | — | $122 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $7 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $61 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $4 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $660 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $2,075 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $30 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $292 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $80 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $83 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $6 |
| Mar 11, 2011 | James R. Santos Bookkeeping Services | — | $1,900 |