$99K
Total disbursements
32
Distinct vendors
72
Disbursement rows
$2K
Independent expenditures
Jul 2009 – Feb 2014
Activity window
$3Kacross 12 months
People paid by AVALOS FOR ASSEMBLY, CARMEN top 20 · $38,558 · 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 |
|---|---|---|---|---|
| Direct Advertising Response · | 3 | $15,600 | Jun 2010 → Jun 2010 | |
| The Production House · | 2 | $7,625 | May 2010 → Jun 2010 | |
| Loose Election Services · | ACCOUNTING | 2 | $3,221 | May 2010 → Feb 2014 |
| Minuteman Press · | 3 | $3,075 | Jun 2010 → Sep 2011 | |
| Carmen Avalos · | 3 | $3,000 | Apr 2010 → Aug 2010 | |
| Rita Gallardo · | 1 | $1,100 | Jun 2010 | |
| Erin Ponce · | 3 | $1,020 | May 2010 → Jun 2010 | |
| Rafael Antolin · | 2 | $708 | May 2010 → Jun 2010 | |
| Crystal Olivares · | 2 | $496 | May 2010 → Jun 2010 | |
| Quality New Signs · | BANNERS | 1 | $391 | Feb 2014 |
| Angel Collazo · | 1 | $384 | Jun 2010 | |
| Jose Hernandez · | PHONEBANKING | 2 | $258 | May 2010 → Sep 2011 |
| Rosemary Hernandez · | 2 | $256 | May 2010 → Jun 2010 | |
| Kevin Jacinto · | 2 | $256 | May 2010 → Jun 2010 | |
| Lisandro Carrillo · | 3 | $244 | May 2010 → Jun 2010 | |
| Lynette Gonzales · | 1 | $216 | May 2010 | |
| Pedro Jacinto · | 2 | $212 | May 2010 → Jun 2010 | |
| Maury Watson · | 1 | $196 | May 2010 | |
| Dominique Gallardo · | 1 | $156 | May 2010 | |
| Jeril D. Apelar · | 1 | $144 | May 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,342 | 51 |
| Print & Mail | $38,351 | 7 |
| Field & Voter Contact | $6,162 | 2 |
| Legal & Compliance | $1,857 | 1 |
| Admin & Office | $1,232 | 1 |
| Fundraising | $1,200 | 9 |
| Travel & Events | $118 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2014 | AT & T | phone bill | $1,232 |
| Feb 11, 2014 | Loose Election Services | Accounting | $1,857 |
| Feb 11, 2014 | Quality New Signs | Banners | $391 |
| Sep 29, 2011 | T-MOBILE | — | $513 |
| Sep 29, 2011 | MINUTEMAN PRESS | — | $272 |
| Sep 29, 2011 | Jose Hernandez | Phonebanking | $162 |
| Sep 29, 2011 | COSTCO | Volunteer Appreciation- Clean up supplies | $118 |
| Aug 2, 2010 | CARMEN AVALOS FOR ASSEMBLY | Earmarked Contribution from: JENKINS, CU | $250 |
| Aug 2, 2010 | CARMEN AVALOS FOR ASSEMBLY | Earmarked Contribution from: BONILLA, MA | $50 |
| Aug 2, 2010 | CARMEN AVALOS FOR ASSEMBLY | Earmarked Contribution from: MIRELES, LU | $150 |
| Aug 2, 2010 | CARMEN AVALOS FOR ASSEMBLY | Earmarked Contribution from: MIRELES, LU | $50 |
| Aug 2, 2010 | Carmen Avalos | — | $1,000 |
| Aug 2, 2010 | CARMEN AVALOS FOR ASSEMBLY | Earmarked Contribution from: BONILLA, MA | $100 |
| Aug 2, 2010 | CARMEN AVALOS FOR ASSEMBLY | Earmarked Contribution from: RAMOS, ANDR | $250 |
| Jul 26, 2010 | Carmen Avalos for Assembly | — | $2,500 |
| Jun 25, 2010 | Pelayo Group | — | $900 |
| Jun 25, 2010 | Rita Gallardo | — | $1,100 |
| Jun 12, 2010 | Erin Ponce | — | $32 |
| Jun 11, 2010 | Rafael Antolin | — | $400 |
| Jun 11, 2010 | Pedro Jacinto | — | $112 |