HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014, DR. ED
California · CA-SOS · 1333628
$2.07M
Direct disbursements
278
Distinct vendors
1,612
Disbursement rows
$696K
Independent expenditures
Nov 2010 – Aug 2017
Activity window
$2.07M direct disbursements · $8K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$21Kacross 12 months
People paid by HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014, DR. ED top 20 · $181,262 · 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 |
|---|---|---|---|---|
| Vision One Mastercard · | MTG | 44 | $100,921 | Feb 2011 → Mar 2015 |
| Pirayou Law Offices · | 10 | $21,570 | Mar 2011 → Aug 2016 | |
| Southwest Airlines · | 6 | 32 | $13,506 | Mar 2011 → Oct 2015 |
| Ed Hernandez · | CASH | 10 | $12,500 | Apr 2011 → Jun 2014 |
| The Press Bistro · | 6 | 3 | $5,540 | Jun 2013 → Dec 2014 |
| American Associated Pharmacies · | 1 | $3,200 | Jan 2014 | |
| Comedy Entertainment · | 1 | $3,000 | Nov 2012 | |
| Merchant Bankcard · | 20111213 | 37 | $2,729 | Sep 2011 → Dec 2014 |
| The Park Lounge · | 9 | 7 | $2,618 | Feb 2011 → Mar 2014 |
| Best Buy · | 3 | $2,092 | Nov 2012 → Nov 2014 | |
| Rob Charles · | 3 | $1,591 | Jul 2014 → Aug 2016 | |
| Gramercy Park Hotel · | 9 | 1 | $1,556 | Oct 2015 |
| The Sutter Club · | DEPOSIT REFUND | 3 | $1,497 | Dec 2014 → Dec 2014 |
| Almansor Court · | 2 | $1,426 | Dec 2014 → Dec 2014 | |
| Pacific Creative · | IN KIND CONTRIBUT… | 4 | $1,324 | Mar 2012 → Apr 2016 |
| Residence Inns Sacramento · | 3 | 3 | $1,298 | Jul 2011 → Jun 2013 |
| Aioli Bodega Espagnol · | 8 | 2 | $1,290 | Sep 2012 → Sep 2013 |
| Rio City Cafe · | 3 | 3 | $1,284 | Mar 2011 → Mar 2013 |
| Tequila Museo Mayahuel · | 1 | $1,236 | May 2013 | |
| Susan Guarrera · | 4 | $1,085 | Dec 2013 → May 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,836,842 | 1,254 |
| Print & Mail | $73,670 | 135 |
| Travel & Events | $46,926 | 105 |
| Strategy & Research | $42,096 | 35 |
| Fundraising | $26,081 | 32 |
| Contributions & Transfers | $24,500 | 36 |
| Software & Tech | $16,735 | 12 |
| Admin & Office | $1,293 | 2 |
| Digital | $1,000 | 1 |
Recent activity showing 20 of 1,612
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2017 | Ed Hernandez for Lieutenant Governor 2018 | — | $1,000 |
| Jun 30, 2017 | Warren and Associates LLC | PRO/OFC | $3,475 |
| Jun 26, 2017 | RIVER CITY BUSINESS SERVICES | SAL/PRO | $348 |
| Jun 15, 2017 | RIVER CITY BUSINESS SERVICES | SAL/PRO | $348 |
| Jun 15, 2017 | Tahiza Landeros-Reilly | — | $231 |
| May 25, 2017 | Internal Revenue (IRS) | — | $53 |
| May 11, 2017 | Tahiza Landeros-Reilly | — | $231 |
| May 11, 2017 | RIVER CITY BUSINESS SERVICES | SAL/PRO | $348 |
| May 11, 2017 | Internal Revenue (IRS) | — | $53 |
| May 10, 2017 | Warren and Associates LLC | PRO/OFC | $280 |
| Apr 25, 2017 | Internal Revenue (IRS) | — | $53 |
| Apr 25, 2017 | RIVER CITY BUSINESS SERVICES | SAL/PRO | $348 |
| Apr 25, 2017 | Tahiza Landeros-Reilly | — | $231 |
| Apr 10, 2017 | State Compensation Insurance Fund | — | $110 |
| Mar 28, 2017 | RIVER CITY BUSINESS SERVICES | SAL/PRO | $348 |
| Mar 20, 2017 | State Compensation Insurance Fund | — | $82 |
| Mar 14, 2017 | AT&T MOBILITY | — | $570 |
| Mar 14, 2017 | Warren and Associates LLC | PRO/OFC | $394 |
| Feb 24, 2017 | Internal Revenue (IRS) | — | $53 |
| Feb 24, 2017 | Tahiza Landeros-Reilly | — | $231 |