ZACARIAS CA - ASSEMBLY 2010, THE PEOPLE FOR HILDA
California · CA-SOS · 1317835
$531K
Total disbursements
98
Distinct vendors
786
Disbursement rows
$2K
Independent expenditures
Jul 2009 – Feb 2012
Activity window
$5Kacross 12 months
People paid by ZACARIAS CA - ASSEMBLY 2010, THE PEOPLE FOR HILDA top 20 · $131,394 · 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 |
|---|---|---|---|---|
| Lorraine Duenez · | AGENT BILL PAYMENT | 31 | $25,363 | May 2010 → Nov 2010 |
| Bayside Printed Products · | AD | 13 | $19,291 | Aug 2009 → Sep 2010 |
| Capital One · | CREDIT CARD BILL … | 20 | $17,759 | Jun 2010 → Dec 2010 |
| Olivia Uribe · | AGENT BILL PAYMENT | 24 | $16,566 | Aug 2010 → Nov 2010 |
| Helen Conly · | AGENT BILL PAYMENT | 23 | $12,271 | Jan 2010 → Oct 2010 |
| Sign Craft · | SIGNS | 5 | $6,378 | Apr 2010 → Jun 2010 |
| Walter Heath · | AGENT BILL PAYMENT | 20 | $5,097 | Jul 2009 → Nov 2010 |
| Office Depot · | OFFICE SUPPLIES | 25 | $3,874 | May 2010 → Nov 2010 |
| Hilda Zacarias · | 5 | $3,652 | Jul 2009 → Jan 2011 | |
| Pedro Reyes · | AGENT BILL PAYMENT | 6 | $3,152 | Jul 2010 → Jul 2010 |
| Omni Fresco Catering · | 3 | $3,094 | Sep 2010 | |
| The Tribune · | 3 | $2,951 | Apr 2010 → Nov 2010 | |
| Hayes Graphics · | INVITES | 3 | $2,028 | Aug 2010 |
| Charter Business · | INTERNET AND PHON… | 5 | $1,967 | Sep 2010 → Oct 2010 |
| Direct File · | DIRECT FILE | 2 | $1,620 | Feb 2010 |
| Allied Printing Company · | BUSINESS CARDS | 6 | $1,608 | Oct 2009 → Jul 2010 |
| David Haeberle · | PHOTOGRAPHY SERVI… | 6 | $1,384 | May 2010 → Oct 2010 |
| Alaska Airlines · | MTG | 8 | $1,234 | Apr 2010 → Jul 2010 |
| Hyatt Regency · | MTG SAC PARKING 2… | 9 | $1,186 | Aug 2010 → Sep 2010 |
| American Express · | CREDIT CARD BILL … | 2 | $919 | May 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $324,217 | 313 |
| Strategy & Research | $102,898 | 23 |
| Admin & Office | $23,943 | 101 |
| Fundraising | $21,458 | 131 |
| Print & Mail | $18,405 | 63 |
| Software & Tech | $14,417 | 22 |
| Contributions & Transfers | $12,876 | 55 |
| Travel & Events | $9,303 | 74 |
| Wages & Payroll | $3,200 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2012 | PERI & ALVARADO CPA's | — | $3,533 |
| Aug 1, 2011 | DIRECTFILE | — | $900 |
| Aug 1, 2011 | PG&E | — | $110 |
| Aug 1, 2011 | TRACFONE | — | $262 |
| Jan 28, 2011 | Hilda Zacarias | — | $500 |
| Dec 31, 2010 | DUFFY & CAPITOLO | — | $2,500 |
| Dec 22, 2010 | CAPITAL ONE | Credit Card Bill Payment | $703 |
| Dec 22, 2010 | CAPITAL ONE | Credit Card Bill Payment | $694 |
| Dec 22, 2010 | CAPITAL ONE | Credit Card Bill Payment | $454 |
| Dec 6, 2010 | Cal Coast News.com | — | $193 |
| Nov 29, 2010 | The People For Hilda Zacarais CA- Assembly 2010 | Membership Communication: Automated Calls | $58 |
| Nov 29, 2010 | The People For Hilda Zacarais CA- Assembly 2010 | Membership Communication: Automated Calls | $58 |
| Nov 22, 2010 | CAPITAL ONE | Credit Card Bill Payment | $280 |
| Nov 22, 2010 | CAPITAL ONE | Credit Card Bill Payment | $120 |
| Nov 16, 2010 | 9x9x9 Design and Media | Website Maintenance | $450 |
| Nov 16, 2010 | Achievement House Mailing Plus More | — | $3,260 |
| Nov 12, 2010 | USPS | — | $440 |
| Nov 12, 2010 | Lorraine Duenez | — | $750 |
| Nov 11, 2010 | OFFICE DEPOT | — | $109 |
| Nov 5, 2010 | KCOY | — | $385 |