CALDERON FOR ASSEMBLY 2010 OFFICEHOLDER; CHARLES
California · CA-SOS · 1333809
$346K
Total disbursements
93
Distinct vendors
399
Disbursement rows
$69K
Independent expenditures
Feb 2009 – Feb 2013
Activity window
$97Kacross 12 months
People paid by CALDERON FOR ASSEMBLY 2010 OFFICEHOLDER; CHARLES top 20 · $106,886 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 9 | $38,170 | Aug 2011 → Jun 2012 |
| Connie Sanders Emerson · | 7 | $12,334 | Apr 2011 → Feb 2012 | |
| Yolanda Miranda · | 7 | $8,536 | Apr 2011 → Sep 2011 | |
| Pelican Hill Resort · | BALANCE DUE | 2 | $7,455 | Aug 2011 → Jun 2012 |
| Charles Calderon · | OFFICEHOLDER ASM … | 5 | $7,400 | Apr 2012 → Jun 2012 |
| Verizon Wireless · | 42 | $6,716 | May 2011 → Dec 2012 | |
| Leslie Rodriguez · | 2 | $4,500 | Feb 2012 → Mar 2012 | |
| Public Storage · | 20 | $3,214 | May 2011 → Feb 2013 | |
| Jonathan Club · | 5 | 7 | $3,071 | Apr 2011 → Jun 2012 |
| Ian Calderon · | 2 | $3,040 | Jun 2011 → Aug 2011 | |
| South West Airlines · | 4 | 6 | $2,380 | Mar 2012 → May 2012 |
| Classic Kids Photography · | PHOTOS FOR HOLIDA… | 1 | $2,207 | Dec 2011 |
| Time Warner Cable · | 14 | $1,892 | Mar 2011 → Sep 2012 | |
| Verizon Communications · | 18 | $1,571 | Mar 2011 → Sep 2012 | |
| Citizens Hotel · | 02 | 1 | $1,142 | Feb 2012 |
| Hyatt Hotel Aviara · | 9 | 1 | $904 | Sep 2011 |
| Apple Store · | 2 | $798 | Mar 2012 → Mar 2012 | |
| Midway Car Rental · | RENTAL CAR DURING… | 1 | $586 | Sep 2011 |
| Costco Wholesale · | 4 | $551 | Dec 2011 → Apr 2012 | |
| Harbor Court Hotel · | 9 | 1 | $421 | Sep 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $221,050 | 295 |
| Admin & Office | $44,207 | 46 |
| Fundraising | $42,874 | 16 |
| Travel & Events | $36,495 | 29 |
| Software & Tech | $798 | 2 |
| Media | $190 | 1 |
| Print & Mail | $168 | 1 |
| Contributions & Transfers | -$250 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2013 | Yolanda Miranda and Associates | — | $1,313 |
| Feb 27, 2013 | Yolanda Miranda and Associates | — | $15 |
| Feb 18, 2013 | PUBLIC STORAGE | — | $27 |
| Feb 13, 2013 | PUBLIC STORAGE | — | $182 |
| Dec 12, 2012 | VERIZON WIRELESS | — | $30 |
| Nov 16, 2012 | PUBLIC STORAGE | — | $182 |
| Nov 8, 2012 | VERIZON WIRELESS | — | $30 |
| Oct 23, 2012 | PUBLIC STORAGE | — | $182 |
| Oct 21, 2012 | Camino Federal Credit Union | Service fee | $0 |
| Oct 11, 2012 | VERIZON WIRELESS | — | $30 |
| Sep 25, 2012 | Verizon Communications | — | $58 |
| Sep 25, 2012 | L.A. Times | — | $134 |
| Sep 25, 2012 | TIME WARNER CABLE | — | $150 |
| Sep 13, 2012 | PUBLIC STORAGE | — | $182 |
| Sep 12, 2012 | AT & T | — | $213 |
| Sep 12, 2012 | VERIZON WIRELESS | — | $30 |
| Aug 27, 2012 | NetFile | — | $550 |
| Aug 27, 2012 | Verizon Communications | — | $61 |
| Aug 24, 2012 | PUBLIC STORAGE | — | $207 |
| Aug 24, 2012 | Camino Federal Credit Union | — | $25 |