ENG FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MIKE
California · CA-SOS · 1333783
$172K
Total disbursements
79
Distinct vendors
263
Disbursement rows
$24K
Independent expenditures
Feb 2011 – Nov 2012
Activity window
$33Kacross 12 months
People paid by ENG FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MIKE top 20 · $10,755 · 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 |
|---|---|---|---|---|
| Mike Eng · | CASH | 3 | $3,000 | May 2011 → Oct 2011 |
| Michael Eng · | 2 | $2,000 | Jul 2011 | |
| Verizon Wireless · | 1 | $1,024 | Feb 2012 | |
| Hilton San Gabriel · | 1 | $1,000 | Nov 2011 | |
| Sal Duran · | CARPET CLEANING | 2 | $516 | Apr 2011 → Apr 2012 |
| Southwest Airlines · | AIRFARE | 11 | $409 | Aug 2012 → Sep 2012 |
| Julio Martinez · | AIRFARE | 1 | $366 | Nov 2011 |
| The Broiler · | 4 | 2 | $357 | Mar 2011 → Jun 2012 |
| Morning Light Foundation · | 1 | $300 | Aug 2012 | |
| Constant Contact · | 10 | $300 | Feb 2011 → Dec 2011 | |
| Alaska Airlines · | AIRFARE | 2 | $297 | Sep 2012 |
| Nicki Ung · | LODGING FOR API S… | 1 | $262 | Apr 2011 |
| Alhambra Educational Foundation · | 1 | $150 | Feb 2012 | |
| Marc T. Kallweit · | 1 | $135 | Mar 2011 | |
| Midtown Framing · | FRAMING | 1 | $119 | Jun 2012 |
| Rosemary Sanchez · | 2 | $113 | Feb 2012 → Mar 2012 | |
| Home Depot · | 1 | $109 | Sep 2011 | |
| Alhambra Democratic Club · | 1 | $100 | Apr 2011 | |
| Manuel Rios · | 1 | $100 | Aug 2011 | |
| Eastside Optimist Club · | 1 | $100 | Mar 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $127,661 | 174 |
| Admin & Office | $24,074 | 15 |
| Legal & Compliance | $14,217 | 23 |
| Fundraising | $1,925 | 21 |
| Travel & Events | $1,680 | 17 |
| Contributions & Transfers | $1,500 | 2 |
| Print & Mail | $571 | 1 |
| Digital | $300 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2012 | Padilla & Associates | Accounting Fee | $500 |
| Oct 16, 2012 | Statecraft Inc. | Licensing Fee | $100 |
| Oct 15, 2012 | Padilla & Associates | Accounting Fee | $500 |
| Oct 9, 2012 | PAFAA | — | $150 |
| Oct 8, 2012 | Neighborhood Legal Services L.A. County | — | $2,500 |
| Sep 26, 2012 | ALASKA AIRLINES | Airfare-8/10/12-M.Eng-LAX/SMF/LAX-Legislative Trip | $161 |
| Sep 26, 2012 | SOUTHWEST AIRLINES | Airfare-8/16/12-M.Eng-SMF/BUR-Legislative Trip | $14 |
| Sep 26, 2012 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $501 |
| Sep 26, 2012 | SOUTHWEST AIRLINES | Airfare-8/31/12-M.Eng-SMF/BUR-Legislative Trip | $16 |
| Sep 26, 2012 | SOUTHWEST AIRLINES | Airfare-8/24/12-M.Eng-SMF/BUR/SMF-Legislative Trip | $32 |
| Sep 26, 2012 | SOUTHWEST AIRLINES | Airfare-8/21/12-R.Nishimoto-BUR/SMF-Legislative Trip | $3 |
| Sep 26, 2012 | ALASKA AIRLINES | Airfare-8/21/12-M.Eng-LAX/SMF/LAX-Legislative Trip | $136 |
| Sep 26, 2012 | Eng Family Benevolent Association Scholarship Fund | — | $300 |
| Sep 7, 2012 | AT&T | — | $54 |
| Sep 6, 2012 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $51 |
| Sep 5, 2012 | Statecraft Inc. | Licensing Fee | $100 |
| Sep 5, 2012 | Padilla & Associates | Accounting Fee & Exp | $500 |
| Aug 29, 2012 | Morning Light Foundation | — | $300 |
| Aug 6, 2012 | SOUTHWEST AIRLINES | Airfare-6/15/12-M.Eng-SMF/ONT/SMF-Legislative Trip | $220 |
| Aug 6, 2012 | SOUTHWEST AIRLINES | Airfare-6/18/12-M.Eng-LAX/SMF-Legislative Trip | $5 |