$698K
Direct disbursements
104
Distinct vendors
536
Disbursement rows
$97K
Independent expenditures
Nov 2009 – Dec 2010
Activity window
$643Kacross 12 months
People paid by PARRA FOR ASSEMBLY 2010, PETE H. top 20 · $167,920 · 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 |
|---|---|---|---|---|
| Daniel Gosserand · | FUEL ON VARIOUS D… | 55 | $41,235 | Dec 2009 → Jun 2010 |
| Cardmember Services · | SEE SCHEDULE G FO… | 28 | $30,607 | Mar 2010 → Dec 2010 |
| Ashlie R. Simpson · | 19 | $30,422 | Feb 2010 → Jul 2010 | |
| James Bustillos · | MILEAGE ON VARIOU… | 17 | $16,111 | Feb 2010 → Jul 2010 |
| Chad Gallego · | 5 | $14,000 | Mar 2010 → Jun 2010 | |
| Pete Parra · | ASSEMBLY 2010 AD … | 2 | $7,800 | May 2010 |
| Marriott Hotel · | APPETIZERS ONLY | 3 | $5,901 | Mar 2010 → Apr 2010 |
| Lindsay Milchovich · | FUEL ON VARIOUS D… | 17 | $5,476 | Mar 2010 → Jun 2010 |
| Getty Images · | 1 | $3,250 | May 2010 | |
| Peerless Printers · | 1 | $2,461 | Apr 2010 | |
| Delsy Uribe · | 5 | $1,828 | Apr 2010 → Jun 2010 | |
| Alex Cardoso · | 2 | 2 | $1,380 | Feb 2010 |
| Allan Urena · | 3 | $1,192 | May 2010 → Jun 2010 | |
| Alberto Avila · | 2 | $1,107 | Jul 2010 | |
| Yasmin Cervantes · | 4 | $994 | Apr 2010 → May 2010 | |
| Janelly Uribe · | 2 | $947 | May 2010 → Jun 2010 | |
| Lee Mirvis · | 1 | $900 | Mar 2010 | |
| Adrian Olmos · | 2 | $895 | Jul 2010 | |
| Chevron Gas Station · | FUEL ON VARIOUS D… | 3 | $714 | Apr 2010 → Jun 2010 |
| Cecilio Barrera · | 2 | 2 | $700 | Feb 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $550,784 | 346 |
| Fundraising | $56,898 | 60 |
| Print & Mail | $50,571 | 60 |
| Travel & Events | $21,006 | 57 |
| Contributions & Transfers | $9,300 | 3 |
| Software & Tech | $7,748 | 4 |
| Admin & Office | $1,200 | 4 |
| Strategy & Research | $273 | 2 |
Recent activity showing 20 of 536
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | RIVER CITY BUSINESS SERVICES | — | $948 |
| Dec 31, 2010 | RIVER CITY BUSINESS SERVICES | — | $948 |
| Dec 22, 2010 | CARDMEMBER SERVICES | — | $141 |
| Dec 22, 2010 | CARDMEMBER SERVICES | — | $141 |
| Dec 2, 2010 | RIVER CITY BUSINESS SERVICES | — | $302 |
| Dec 2, 2010 | RIVER CITY BUSINESS SERVICES | — | $302 |
| Nov 26, 2010 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $1,390 |
| Nov 26, 2010 | CARDMEMBER SERVICES | — | $287 |
| Nov 26, 2010 | RIVER CITY BUSINESS SERVICES | — | $177 |
| Nov 26, 2010 | RIVER CITY BUSINESS SERVICES | — | $177 |
| Nov 26, 2010 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $5,886 |
| Nov 26, 2010 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $5,886 |
| Nov 26, 2010 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $1,390 |
| Nov 26, 2010 | CARDMEMBER SERVICES | — | $287 |
| Sep 14, 2010 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $74 |
| Sep 14, 2010 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $74 |
| Sep 14, 2010 | CARDMEMBER SERVICES | — | $103 |
| Sep 14, 2010 | CARDMEMBER SERVICES | — | $103 |
| Aug 19, 2010 | AT&T | — | $261 |
| Aug 19, 2010 | Southern California Edison | — | $171 |