$2.12M
Total disbursements
223
Distinct vendors
1,207
Disbursement rows
$149K
Independent expenditures
Apr 2009 – Oct 2012
Activity window
$5Kacross 12 months
People paid by HERNANDEZ FOR ASSEMBLY 2010 top 20 · $385,269 · 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 |
|---|---|---|---|---|
| Joaquin Castaneda · | CANDIDATE | 58 | $92,126 | Mar 2010 → Jul 2011 |
| Continental Colorcraft · | 11 | $65,845 | May 2010 → Jul 2010 | |
| Fathom Change · | 14 | $35,275 | May 2010 → Jul 2010 | |
| Tulchin Research · | 2 | $32,000 | May 2010 | |
| Bankcard Center · | 24 | $30,026 | Oct 2010 → Jul 2011 | |
| Christina Esparza · | 8 | $21,000 | Oct 2010 → Jan 2011 | |
| Manuel Perez · | 3 | $11,700 | Jun 2010 → Oct 2010 | |
| Joan Buchanan · | 3 | $11,700 | Jun 2010 → Oct 2010 | |
| Alyson Huber · | 3 | $11,700 | Jun 2010 → Oct 2010 | |
| Brokers Worldwide · | 10 | $11,394 | May 2010 → Jul 2010 | |
| Ronald Berdugo · | 12 | $9,378 | May 2010 → Oct 2010 | |
| Union Printing · | 2 | $8,065 | Jul 2009 | |
| Naomi Padron · | 5 | $6,392 | Jul 2010 → Oct 2010 | |
| Southwest Airlines · | 17 | $6,264 | Oct 2010 → Jul 2011 | |
| Roger Hernandez · | ASSEMBLY 2010 | 5 | $6,000 | Feb 2010 → Jan 2011 |
| Tim Kamermayer · | SUBVENDOR | 4 | $6,000 | Mar 2010 |
| Kristine Gomez · | 2 | $5,887 | Jul 2010 | |
| Verizon California · | 5 | $5,418 | May 2010 → Jan 2011 | |
| Strenghthening Our Lives · | 4 | $5,200 | May 2010 | |
| Ben Hueso · | 1 | $3,900 | Jun 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,931,698 | 1,063 |
| Print & Mail | $95,761 | 26 |
| Strategy & Research | $32,000 | 2 |
| Fundraising | $31,592 | 27 |
| Travel & Events | $17,307 | 52 |
| Contributions & Transfers | $10,250 | 21 |
| Software & Tech | $1,192 | 4 |
| Admin & Office | $774 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2012 | David L. Gould Company | — | $1,000 |
| Oct 3, 2012 | Hernandez for Assembly (Roger) | — | $500 |
| Aug 23, 2012 | Hernandez for Assembly | — | $1,000 |
| May 14, 2012 | HERNANDEZ FOR ASSEMBLY 2010 | — | $500 |
| May 14, 2012 | HERNANDEZ FOR ASSEMBLY 2010 | — | $500 |
| May 14, 2012 | HERNANDEZ FOR ASSEMBLY 2010 | — | $500 |
| May 14, 2012 | HERNANDEZ FOR ASSEMBLY 2010 | — | $500 |
| Sep 22, 2011 | Los Angeles Superior Court | Money transferred to Court by Durkee pending court resolution | $3,782 |
| Aug 8, 2011 | Durkee & Associates | — | $493 |
| Jul 25, 2011 | roger hernandez for assembly | — | $500 |
| Jul 25, 2011 | roger hernandez for assembly | — | $500 |
| Jul 19, 2011 | Durkee & Associates | — | $497 |
| Jul 14, 2011 | Citizen Hotel | — | $281 |
| Jul 14, 2011 | McKinley + Pillows Fundraising & Events | — | $1,451 |
| Jul 14, 2011 | BANKCARD CENTER | — | $359 |
| Jul 14, 2011 | Dominic Duran | — | $178 |
| Jul 14, 2011 | Reed & Davidson, LLP | — | $110 |
| Jul 14, 2011 | Karla Mendoza | — | $100 |
| Jul 14, 2011 | BANKCARD CENTER | — | $676 |
| Jul 14, 2011 | Durkee & Associates | — | $1,714 |