SILVA FOR ASSEMBLY 2010, JIM

California · CA-SOS · 1314301

$1.45M
Total disbursements
166
Distinct vendors
1,210
Disbursement rows
$204K
Independent expenditures
Jan 2009 – Jan 2013
Activity window
$309Kacross 12 months

People paid by SILVA FOR ASSEMBLY 2010, JIM top 20 · $301,661 · 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
Restore Our Future · 2 $200,000 Oct 2012
Ted Stelle · 56 $30,531 Feb 2009 → Dec 2012
Bieber Communications · 6 $19,240 Jun 2009 → Dec 2011
Cox Communications · 52 $10,186 Feb 2009 → Dec 2012
Comcast Cable · 36 $7,007 Jan 2009 → Aug 2012
Jim Silva · ASSEMBLY 2010 9 $6,500 Mar 2009 → Aug 2010
Hilton Waterfront · CONVENTION 2 $4,886 Jul 2009 → Jul 2010
California Republican Party · 8 $4,436 Jan 2009 → Feb 2012
Time Warner · 12 $2,613 Jan 2009 → Mar 2010
Southwest Airlines · CANDIDATE TRAVEL … 9 $2,378 Jan 2009 → Jun 2012
News Enterprise · 10 $2,329 Jun 2009 → Aug 2012
Centennial Celebration · 1 $2,000 Jan 2009
Hyatt Hotels · GOP CONVENTION 7 $1,698 Mar 2010 → Jun 2012
Hilton San Francisco · 09 2 $1,641 Sep 2012
Norcal Associates · 6 $1,522 Jan 2009 → Jun 2010
Joe Silva · 1 $1,000 Aug 2010
Connie Silva · 3 $984 Jul 2009 → Jan 2012
Spaghettini Italian Grill · 4 1 $960 Apr 2009
Old Spaghetti Factory · DINNER FOR 15 OFF… 2 $891 Aug 2012
Oceanview Little League · 1 $858 Aug 2011

Spend by category

all-cycle
Travel & Events $26K Contributions & Transfers $19K Admin & Office $12K Fundraising $7K Software & Tech $1K Legal & Compliance $530

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,381,255 1,072
Travel & Events $26,299 55
Contributions & Transfers $18,699 13
Admin & Office $12,302 63
Fundraising $7,282 3
Software & Tech $1,014 2
Legal & Compliance $530 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 16, 2013 VISA $280
Jan 10, 2013 John Wayne Airport $80
Jan 9, 2013 Barrett Garcia & Co. $950
Jan 8, 2013 AT&T Mobile $191
Jan 2, 2013 VISA $985
Dec 15, 2012 STAPLES $126
Dec 15, 2012 STAPLES $126
Dec 11, 2012 AT&T Mobile $45
Dec 11, 2012 AT&T Mobile $45
Dec 4, 2012 COX COMMUNICATIONS $207
Dec 4, 2012 VISA $3,781
Dec 4, 2012 Ted Stelle $500
Dec 4, 2012 VISA $3,781
Dec 4, 2012 Ted Stelle $500
Dec 4, 2012 COX COMMUNICATIONS $207
Nov 28, 2012 AT&T Mobile $250
Nov 28, 2012 AT&T Mobile $250
Nov 27, 2012 H.H.Republican Women $60
Nov 27, 2012 H.H.Republican Women $60
Nov 16, 2012 U.S.POSTMASTER $900