SALDANA ASSEMBLY 2008 OFFICEHOLDER ACCOUNT, LORI
California · CA-SOS · 1317578
$30K
Total disbursements
29
Distinct vendors
90
Disbursement rows
$3K
Independent expenditures
Apr 2009 – Dec 2010
Activity window
$11Kacross 12 months
People paid by SALDANA ASSEMBLY 2008 OFFICEHOLDER ACCOUNT, LORI top 9 · $6,435 · 0 of 9 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 9 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 · | SEE SCHEDULE 'G' … | 14 | $4,771 | May 2009 → Nov 2010 |
| Southwest Airlines · | 06 | 2 | $310 | Jun 2009 → Jun 2009 |
| Lori Saldana · | 1 | $297 | May 2009 | |
| Palace Hotel · | 11 | 1 | $293 | Nov 2009 |
| Best Buy · | 1 | $203 | Sep 2010 | |
| Human Rights Campaign · | 2 | $200 | Aug 2010 → Sep 2010 | |
| Marc T. Kallweit · | 1 | $130 | Jun 2009 | |
| California Women Lead · | 1 | $125 | May 2009 | |
| Lotus Thai Cuisine · | 09 | 1 | $106 | Oct 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,762 | 41 |
| Fundraising | $5,035 | 13 |
| Print & Mail | $1,891 | 26 |
| Travel & Events | $1,252 | 7 |
| Wages & Payroll | $349 | 2 |
| Software & Tech | $203 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2010 | DEANE & COMPANY | — | $43 |
| Nov 24, 2010 | Lucy E. Camarillo-Krohn | — | $30 |
| Nov 24, 2010 | Lucy E. Camarillo-Krohn | — | $120 |
| Nov 24, 2010 | American Express Company | — | $36 |
| Nov 5, 2010 | American Express Company | — | $36 |
| Oct 5, 2010 | American Express Company | — | $22 |
| Sep 24, 2010 | American Express Company | — | $15 |
| Sep 3, 2010 | COSTCO | — | $574 |
| Sep 3, 2010 | Bosco & Company | — | $160 |
| Sep 3, 2010 | BEST BUY | — | $203 |
| Sep 3, 2010 | HUMAN RIGHTS CAMPAIGN | — | $100 |
| Sep 3, 2010 | American Express Company | See Schedule 'G' For Individual Credit Card Payee's | $1,290 |
| Sep 3, 2010 | RIVER CITY BUSINESS SERVICES | — | $199 |
| Sep 3, 2010 | DEANE & COMPANY | — | $306 |
| Aug 5, 2010 | Lori Saldana Assembly 2008 Officeholder Account | — | $1,000 |
| Aug 3, 2010 | RIVER CITY BUSINESS SERVICES | — | $7 |
| Aug 3, 2010 | RIVER CITY BUSINESS SERVICES | — | $93 |
| Aug 3, 2010 | HUMAN RIGHTS CAMPAIGN | — | $100 |
| Aug 3, 2010 | American Express Company | See Schedule 'G' For Individual Credit Card Payee's | $100 |
| Aug 3, 2010 | RIVER CITY BUSINESS SERVICES | — | $2 |