$2.95M
Direct disbursements
221
Distinct vendors
1,080
Disbursement rows
$485K
Independent expenditures
Sep 2010 – Jul 2015
Activity window
$2.95M direct disbursements · $7K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$17Kacross 12 months
People paid by BOCANEGRA FOR ASSEMBLY 2012 top 20 · $666,983 · 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 |
|---|---|---|---|---|
| Raul Bocanegra · | MAILER | 29 | $365,829 | Mar 2011 → Dec 2012 |
| Time Warner Cable · | 6 | $102,434 | Oct 2012 → Jul 2013 | |
| Bankcard Center · | CREDIT CARD PAYME… | 11 | $38,162 | Aug 2011 → Jul 2013 |
| Continental Colorcraft · | 4 | $36,235 | Mar 2012 → Jul 2013 | |
| Internal Revenue Service · | PAYROLL TAXES | 6 | $34,080 | Mar 2012 → Jan 2013 |
| Office Techniks · | 5 | $15,803 | Mar 2012 → Jan 2013 | |
| Colby Poster Printing · | 2 | $13,540 | Mar 2012 → Oct 2012 | |
| Gerardo Guzman · | 10 | $11,195 | May 2012 → Jul 2013 | |
| Commerce Printing Services · | 1 | $6,365 | Oct 2012 | |
| Smart Campaigns · | 1 | $6,000 | Mar 2012 | |
| Gibson M. Nyambura · | 6 | $5,656 | May 2012 → Jan 2013 | |
| Southwest Airlines · | 1 | 24 | $5,281 | Aug 2011 → Jul 2013 |
| Noble Systems Corporation · | 1 | $5,000 | Jan 2013 | |
| Josefina Benitez Reyes · | 5 | $3,979 | May 2012 → Jan 2013 | |
| Catalina Barrera · | 5 | $3,519 | May 2012 → Jan 2013 | |
| Julieta Alvarado · | 4 | $3,178 | Jul 2012 → Jan 2013 | |
| Sergio Reyes · | 4 | $3,081 | Jul 2012 → Jan 2013 | |
| Franklin R. Ochoa · | 5 | $2,713 | May 2012 → Jan 2013 | |
| Rafael Ruthchild · | 1 | $2,500 | Jul 2012 | |
| Employment Development Department · | PAYROLL TAXES | 6 | $2,433 | Mar 2012 → Jan 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,862,954 | 830 |
| Print & Mail | $537,928 | 34 |
| Media | $160,108 | 4 |
| Contributions & Transfers | $94,550 | 54 |
| Legal & Compliance | $87,419 | 33 |
| Fundraising | $78,338 | 55 |
| Software & Tech | $39,428 | 19 |
| Wages & Payroll | $36,568 | 13 |
| Field & Voter Contact | $25,000 | 1 |
| Strategy & Research | $14,000 | 1 |
| Travel & Events | $13,216 | 35 |
| Digital | $3,400 | 1 |
Recent activity showing 20 of 1,080
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2015 | KAUFMAN LEGAL GROUP | — | $3,278 |
| Jul 31, 2015 | Farmers Group Inc. | — | $680 |
| Jul 31, 2015 | KAUFMAN LEGAL GROUP | — | $500 |
| Jul 31, 2015 | NGP VAN, Inc. (EveryAction) | — | $500 |
| Jul 31, 2015 | Farmers Group Inc. | — | $4,216 |
| Jul 31, 2015 | JPM AND M INC | Voter Data | $324 |
| Jul 31, 2015 | SECRETARY OF STATE | — | $50 |
| Jul 31, 2015 | NGP VAN, Inc. (EveryAction) | — | $250 |
| Jul 31, 2015 | JPM AND M INC | — | $2,837 |
| Jul 31, 2015 | NGP VAN, Inc. (EveryAction) | — | $527 |
| Jan 26, 2015 | Raul Bocanegra for State Assembly 2014 | Check #1223 | $500 |
| Oct 18, 2014 | KAUFMAN LEGAL GROUP | — | $1,095 |
| Oct 18, 2014 | KAUFMAN LEGAL GROUP | — | $12 |
| Oct 6, 2014 | Raul Bocanegra for Assembly 2014 | Fundraiser | $1,000 |
| Aug 19, 2014 | Raul Bocanegra for Assembly 2014 | — | $1,500 |
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $265 |
| Jul 31, 2014 | State Compensation Insurance Fund | — | $754 |
| Jul 31, 2014 | Bankcard Merchant Fee | — | $75 |
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $37 |
| Jul 31, 2014 | Daniel C. Weitzman, LLC | — | $16,000 |