$913K
Total disbursements
218
Distinct vendors
751
Disbursement rows
$108K
Independent expenditures
Mar 2009 – Jul 2011
Activity window
$504Kacross 12 months
People paid by CEDILLO FOR ASSEMBLY 2010 top 20 · $234,167 · 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 |
|---|---|---|---|---|
| Bankcard Center · | 42 | $71,820 | May 2010 → Jul 2011 | |
| Buchanan Enterprises · | 17 | $39,279 | May 2010 → Jul 2011 | |
| Kelly Candaele · | 11 | $17,144 | Jan 2011 → Jul 2011 | |
| Cicada Restaurant · | 3 | $16,858 | May 2010 → Jan 2011 | |
| Jan Schreiner · | 11 | $11,850 | May 2010 → Jul 2011 | |
| The Kitchen · | 3 | $10,765 | Oct 2010 → Jan 2011 | |
| Daniel Savage · | 3 | $8,421 | May 2010 → Jan 2011 | |
| Platinum Advisors · | 3 | $8,200 | Oct 2010 | |
| Southwest Airlines · | 11 | $8,194 | Jan 2011 → Jul 2011 | |
| Arturo Chavez · | 2 | $6,400 | Jul 2010 → Apr 2011 | |
| Tom Torlakson · | 2 | $5,000 | Oct 2010 | |
| Manuel Perez · | 1 | $3,900 | Oct 2010 | |
| Joan Buchanan · | 1 | $3,900 | Oct 2010 | |
| Alyson Huber · | 1 | $3,900 | Oct 2010 | |
| Continental Airlines · | 3 | $3,514 | Jan 2011 | |
| Luis Juarez · | 4 | $3,500 | Jun 2010 → Oct 2010 | |
| Citizen Hotel · | 2 | $3,421 | May 2010 | |
| Gil Cedillo · | CHECK | 3 | $3,000 | Oct 2010 → Nov 2010 |
| Don Perata · | 2 | $2,600 | Mar 2010 | |
| Angie Jimenez · | 1 | $2,500 | Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $743,024 | 659 |
| Fundraising | $71,939 | 44 |
| Strategy & Research | $67,100 | 10 |
| Travel & Events | $19,515 | 23 |
| Contributions & Transfers | $9,500 | 10 |
| Software & Tech | $1,281 | 2 |
| Admin & Office | $365 | 2 |
| Print & Mail | $182 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2011 | IHOP | — | $36 |
| Jul 14, 2011 | Nordstrom | — | $2,092 |
| Jul 14, 2011 | Durkee & Associates | — | $346 |
| Jul 14, 2011 | Mantee Mediterranean | — | $176 |
| Jul 14, 2011 | Pizza Rocks | — | $46 |
| Jul 14, 2011 | Marie Callendar's #81 | — | $41 |
| Jul 14, 2011 | Card One International | — | $53 |
| Jul 14, 2011 | Samy's Camera Inc | — | $5,507 |
| Jul 14, 2011 | Shakers | — | $54 |
| Jul 14, 2011 | Bottega Louie | — | $227 |
| Jul 14, 2011 | Barnes & Nobles | — | $118 |
| Jul 14, 2011 | BANKCARD CENTER | — | $1,500 |
| Jul 14, 2011 | La Serenata | — | $161 |
| Jul 14, 2011 | Millennium Biltmore Hotel | — | $125 |
| Jul 14, 2011 | Sheraton Grand | — | $180 |
| Jul 14, 2011 | Buchanan Enterprises | — | $2,500 |
| Jul 14, 2011 | Cafe Bernardo 2 | — | $32 |
| Jul 14, 2011 | Pit Stop Coffee | — | $582 |
| Jul 14, 2011 | Chilbo Myunok | — | $71 |
| Jul 14, 2011 | Olmo & Associates | — | $2,000 |