TORRICO OFFICEHOLDER COMMITTEE 2008-2010, ASSEMBLYMEMBER ALBERTO
California · CA-SOS · 1325420
$98K
Total disbursements
37
Distinct vendors
178
Disbursement rows
$9K
Independent expenditures
Apr 2010 – Feb 2011
Activity window
$98Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $49,042 | 101 |
| Print & Mail | $24,198 | 21 |
| Travel & Events | $13,690 | 41 |
| Admin & Office | $6,172 | 5 |
| Software & Tech | $3,283 | 8 |
| Contributions & Transfers | $2,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2011 | James R. Santos Bookkeeping Services | — | $55 |
| Jan 12, 2011 | CITIBUSINESS CARD | See Sch G for Credit Card Payees | $900 |
| Dec 29, 2010 | Trisha Tahmasbi | — | $131 |
| Dec 29, 2010 | Trisha Tahmasbi | — | $266 |
| Dec 29, 2010 | Trisha Tahmasbi | Parking | $53 |
| Dec 10, 2010 | CITIBUSINESS CARD | See Sch G for Credit Card Payees | $590 |
| Dec 10, 2010 | 39510 Paseo Padre Associates LP | — | $5,450 |
| Dec 10, 2010 | James R. Santos Bookkeeping Services | — | $45 |
| Dec 10, 2010 | James R. Santos Bookkeeping Services | — | $39 |
| Nov 22, 2010 | APPLE STORE | — | $173 |
| Nov 21, 2010 | APPLE STORE | — | $325 |
| Nov 20, 2010 | Monte Carlo Hotel | 11/20/2010; Lodging for Candidate | $218 |
| Nov 16, 2010 | CITIBUSINESS CARD | See Sch G for Credit Card Payees | $790 |
| Nov 16, 2010 | James R. Santos Bookkeeping Services | — | $1 |
| Nov 16, 2010 | CITIBUSINESS CARD | See Sch G for Credit Card Payees | $818 |
| Nov 16, 2010 | CITIBUSINESS CARD | See Sch G for Credit Card Payees | $756 |
| Nov 16, 2010 | James R. Santos Bookkeeping Services | — | $37 |
| Nov 16, 2010 | James R. Santos Bookkeeping Services | — | $23 |
| Nov 16, 2010 | James R. Santos Bookkeeping Services | — | $1 |
| Nov 16, 2010 | James R. Santos Bookkeeping Services | — | $275 |