$998K
Total disbursements
76
Distinct vendors
1,343
Disbursement rows
$16K
Independent expenditures
Oct 2010 – Dec 2013
Activity window
$34Kacross 12 months
People paid by LOPEZ FOR ASSEMBLY 2012 top 20 · $383,609 · 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 |
|---|---|---|---|---|
| Cornerstone Printing · | 13 | $135,617 | May 2012 → Nov 2012 | |
| Bullseye Marketing · | 20 | $109,009 | Oct 2012 → Oct 2012 | |
| Steven Butcher · | 16 | $20,467 | Aug 2012 → Nov 2012 | |
| Bankcard Center · | SEE SCHEDULE G FO… | 28 | $19,931 | Jan 2011 → Feb 2013 |
| Miguel A. Cordova · | 8 | $19,735 | Apr 2012 → Sep 2013 | |
| Premiere Political Communications · | 14 | $13,280 | Oct 2012 → Nov 2012 | |
| The Halftone Shop · | 2 | $10,418 | Apr 2012 → Apr 2012 | |
| Jason Mills · | 8 | $8,340 | Sep 2012 → Nov 2012 | |
| Hector C. Rodriguez · | 8 | $8,340 | Sep 2012 → Nov 2012 | |
| Hrag Kitsinian · | 9 | $6,980 | Sep 2012 → Nov 2012 | |
| Magdalena Martinez · | RENT | 5 | $6,214 | Feb 2012 → Aug 2012 |
| Southwest Airlines · | AIRFARE | 19 | $4,060 | Sep 2011 → Aug 2012 |
| Steve Ferguson · | 3 | $3,750 | Jan 2012 → Feb 2012 | |
| Max Norton · | 6 | $3,493 | Nov 2011 → Nov 2012 | |
| Allied Printing Company · | 1 | $3,296 | Apr 2012 | |
| Claudia Lozano · | 4 | $3,000 | Sep 2012 → Oct 2012 | |
| Lidia Lopez · | 4 | $2,400 | Oct 2012 → Nov 2012 | |
| Armen Mirzaian · | 2 | $2,000 | Oct 2012 | |
| John Arrona · | 4 | $1,900 | Oct 2012 → Nov 2012 | |
| United Airlines · | AIRFARE | 7 | $1,377 | Feb 2012 → Aug 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $610,478 | 308 |
| Fundraising | $204,249 | 931 |
| Print & Mail | $109,509 | 22 |
| Strategy & Research | $26,000 | 2 |
| Legal & Compliance | $20,774 | 14 |
| Travel & Events | $8,268 | 38 |
| Contributions & Transfers | $7,600 | 6 |
| Admin & Office | $7,374 | 11 |
| Digital | $3,230 | 9 |
| Software & Tech | $124 | 1 |
| Wages & Payroll | $55 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | Padilla & Associates | — | $2,747 |
| Dec 6, 2013 | EDH & Associates | — | $1,000 |
| Sep 25, 2013 | Miguel A. Cordova | — | $500 |
| Jun 18, 2013 | EDH & Associates | — | $500 |
| Jun 4, 2013 | Progressive Solutions Consulting | — | $533 |
| Apr 9, 2013 | Padilla & Associates | — | $500 |
| Apr 9, 2013 | EDH & Associates | — | $1,000 |
| Apr 9, 2013 | Progressive Solutions Consulting | — | $500 |
| Feb 14, 2013 | Progressive Solutions Consulting | — | $500 |
| Feb 8, 2013 | GODADDY.COM | — | $124 |
| Feb 8, 2013 | BANKCARD CENTER | See Schedule G for payees reaching disclosure threshold. | $234 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: GONZALEZ, CARLOS | $500 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: SANCHEZ, CHRISTINA | $250 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: FARROW, WESLEY | $100 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: DE LA ROCHA, HECTOR | $200 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: COHEN, BRUCE | $250 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: CUMMINGS, DARREL | $250 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: FRANZ, JULIA | $1,000 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: MEADE, GARY | $100 |
| Jan 28, 2013 | Lopez For Assembly 2012 | Earmarked Contribution from: WRIGHT, DANIEL | $100 |