$188K
Total disbursements
51
Distinct vendors
187
Disbursement rows
$26K
Independent expenditures
Feb 2009 – May 2010
Activity window
$90Kacross 12 months
People paid by MALDONADO OFFICE HOLDER ACCOUNT, ABEL top 20 · $25,972 · 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 · | CC | 5 | $9,335 | Jul 2009 |
| Sardine Factory · | MEAL DATE: 12 | 4 | $3,313 | Feb 2009 |
| Abel Maldonado Officeholder · | 1 | $3,000 | Apr 2009 | |
| Hyatt Regency Hotel · | TRAVEL | 7 | $2,286 | Feb 2009 → Jul 2009 |
| Sandy Agalos · | REIMBURSEMENT | 4 | $1,940 | Jul 2009 → Feb 2010 |
| Christopher J. Raymer · | REIMBURSEMENT | 4 | $1,321 | Jul 2009 → May 2010 |
| Staybridge Suites · | TRAVEL | 5 | $963 | Jul 2009 |
| Loews Hotel · | TRAVEL | 2 | $837 | Jul 2009 |
| Kokkari Estiatorio · | MEAL DATE: 11 | 1 | $400 | Feb 2009 |
| Virgin America · | TRAVEL | 1 | $309 | Jul 2009 |
| Sheraton Grand Hotel · | TRAVEL | 1 | $286 | Jul 2009 |
| Southwest Airlines · | TRAVEL | 2 | $283 | Jul 2009 |
| Hotel Monaco · | TRAVEL | 1 | $245 | Jul 2009 |
| California American Water · | 1 | $237 | Jul 2009 | |
| Danielle Duboff · | REIMBURSEMENT | 3 | $216 | Jul 2009 |
| Universal City Sheraton · | TRAVEL | 1 | $216 | Jul 2009 |
| Monterey Jet Center · | TRAVEL | 1 | $206 | Feb 2009 |
| Tengu Restaurant · | MEALDATE: 4 | 1 | $204 | Jul 2009 |
| Costco Wholesale · | 1 | $200 | Jul 2009 | |
| Diana Bautista · | REIMBURSEMENT | 1 | $175 | Jul 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $123,358 | 107 |
| Contributions & Transfers | $29,984 | 14 |
| Travel & Events | $20,913 | 58 |
| Admin & Office | $8,370 | 6 |
| Legal & Compliance | $3,000 | 1 |
| Print & Mail | $2,100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2010 | Christopher J. Raymer | — | $104 |
| May 24, 2010 | Maldonado for IID | Rudy Maldonado, INSURANCE COMMISSIONER (Office Holder Account) CA | $3,000 |
| Mar 22, 2010 | Monterey City Disposal, Inc. | — | $123 |
| Mar 22, 2010 | Monterey City Disposal, Inc. | — | $123 |
| Feb 1, 2010 | Sandy Agalos | Reimbursement | $715 |
| Feb 1, 2010 | Cabana | — | $791 |
| Feb 1, 2010 | Christopher J. Raymer | Reimbursement | $69 |
| Feb 1, 2010 | Elks Recreation, Inc. | — | $250 |
| Feb 1, 2010 | CompleteCampaigns.com | — | $584 |
| Feb 1, 2010 | Christopher J. Raymer | — | $480 |
| Oct 17, 2009 | ABEL MALDONADO OFFICE HOLDER ACCOUNT | — | $1,000 |
| Oct 17, 2009 | ABEL MALDONADO OFFICE HOLDER ACCOUNT | — | $1,000 |
| Oct 14, 2009 | Abel Maldonado Office Holder Account | — | $1,500 |
| Oct 8, 2009 | ABEL MALDONADO OFFICE HOLDER ACCOUNT | — | $1,000 |
| Sep 17, 2009 | Abel Maldonado Office Holder Account | Committee Returned Contribution | $1,000 |
| Aug 5, 2009 | Abel Maldonado Office Holder Account | — | $1,500 |
| Jul 31, 2009 | Space Coast Flight Center | TRAVEL -- CANDIDATEDate(s): 5/5/09Destination: Santa Maria/Sacramento Goods or Services purchased: Aviation ServicesTrip included candidate: YES | $525 |
| Jul 31, 2009 | Morton's of Sacramento | TRAVEL -- CANDIDATEDate(s): 4/27/09 Destination: Sacramento, CA Goods or Services purchased: Political Meeting Trip included candidate: YES | $144 |
| Jul 31, 2009 | Sandy Agalos | Reimbursement | $275 |
| Jul 31, 2009 | Danielle Duboff | Reimbursement | $117 |