$1.19M
Total disbursements
252
Distinct vendors
1,338
Disbursement rows
$121K
Independent expenditures
Oct 2006 – Jan 2011
Activity window
$799Kacross 12 months
People paid by CARTER 2010, FRIENDS OF WILMER AMINA top 20 · $273,496 · 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 |
|---|---|---|---|---|
| Capitol One · | CREDIT CARD | 37 | $86,115 | Jan 2009 → Jan 2011 |
| California Democratic Party · | CONVENTION REGIST… | 9 | $40,945 | Apr 2009 → Oct 2010 |
| Bobi Johnson · | 23 | $27,464 | Jan 2010 → Jul 2010 | |
| Walker Communications · | 6 | $26,068 | May 2010 → Oct 2010 | |
| Julie Zamora · | 50 | $15,029 | Jan 2010 → Jan 2011 | |
| Thelma Golightly · | 12 | $10,900 | Mar 2009 → Jan 2011 | |
| Gena Herndon · | 29 | $9,195 | Jun 2009 → Jan 2011 | |
| Relativity Strategic Communications · | 10 | $8,795 | Oct 2009 → Jul 2010 | |
| Eugene Crutcher · | 26 | $6,865 | Jun 2009 → Jul 2010 | |
| Ruby Ochoa · | 18 | $6,465 | Apr 2010 → Jan 2011 | |
| Jerry Herndon · | 19 | $6,079 | Feb 2010 → Oct 2010 | |
| Ronnie Murphy · | 16 | $4,884 | Apr 2010 → Jan 2011 | |
| Daniel Ochoa · | 14 | $3,732 | Apr 2010 → Jul 2010 | |
| Southwest Air · | TRAVEL TO | 31 | $3,629 | Jan 2009 → Jan 2011 |
| Aminah Mears · | 14 | $3,498 | Sep 2010 → Jan 2011 | |
| Chrystal Ayers · | 6 | $3,398 | Apr 2010 → Jul 2010 | |
| Uribe Printing · | PRINT LETTERHEAD … | 4 | $2,809 | Feb 2009 → Oct 2010 |
| Lavette Carter · | 12 | $2,610 | Apr 2010 → Jul 2010 | |
| Kevin Cosney · | 10 | $2,508 | Apr 2010 → Jul 2010 | |
| Pedro Mangual · | 10 | $2,508 | Apr 2010 → Jul 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $929,002 | 1,122 |
| Contributions & Transfers | $145,671 | 50 |
| Travel & Events | $58,325 | 69 |
| Fundraising | $16,647 | 5 |
| Media | $12,380 | 2 |
| Admin & Office | $9,397 | 49 |
| Print & Mail | $8,038 | 24 |
| Software & Tech | $7,773 | 13 |
| Wages & Payroll | $609 | 2 |
| Digital | $165 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2011 | AT&T | phone service | $282 |
| Jan 26, 2011 | Darcel Woods for 59th Assembly | donation | $500 |
| Jan 26, 2011 | Southwest Air | travel to Sacramento for Julie Zamora for legis session | $81 |
| Jan 26, 2011 | The Trophy House | — | $133 |
| Jan 26, 2011 | Harpers Printing | print flyer | $57 |
| Jan 26, 2011 | Calif. Pizza Kitchen | luncheon for DC + Capitol staffs & John Longville | $325 |
| Jan 26, 2011 | Amber Shattler | — | $99 |
| Jan 26, 2011 | Ronnie Murphy | — | $144 |
| Jan 26, 2011 | The Sun | — | $200 |
| Jan 26, 2011 | Sheila Futch | — | $135 |
| Jan 26, 2011 | Southwest Air | travel to Sacramento for Larraine Rounds for legis session | $81 |
| Jan 26, 2011 | Amber Shattler | — | $99 |
| Jan 26, 2011 | County of San Bernardino | — | $172 |
| Jan 26, 2011 | Pair Networks | e-mail service | $68 |
| Jan 26, 2011 | Julie Zamora | — | $243 |
| Jan 26, 2011 | Julie Zamora | — | $330 |
| Jan 26, 2011 | Juan Lopez | — | $129 |
| Jan 26, 2011 | Ruby Ochoa | — | $204 |
| Jan 26, 2011 | San Bernardino County Sheriff's Dept.--Food Services | — | $750 |
| Jan 26, 2011 | Southwest Air | travel for Joseph Williams to Sacramento for legis session | $81 |