MENDOZA 2010 OFFICEHOLDER ACCOUNT, ASSEMBLYMEMEBER TONY
California · CA-SOS · 1334928
$48K
Total disbursements
34
Distinct vendors
79
Disbursement rows
$3K
Independent expenditures
Jun 2011 – Oct 2012
Activity window
$44Kacross 12 months
People paid by MENDOZA 2010 OFFICEHOLDER ACCOUNT, ASSEMBLYMEMEBER TONY top 13 · $9,366 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 5 | $3,924 | Jul 2012 → Oct 2012 |
| Neyda Vanegas · | 1 | $1,500 | Oct 2012 | |
| Felipe Romero · | 1 | $1,000 | Oct 2012 | |
| United Airlines · | AIR TRAVEL NOT US… | 2 | $794 | Oct 2012 |
| American Express · | CREDIT CARD PAYME… | 4 | $559 | Jul 2012 → Oct 2012 |
| Torrey Pines Bank · | CREDIT CARD PAYME… | 3 | $467 | Oct 2012 |
| Patrick Sunpanich · | 1 | $328 | Oct 2012 | |
| Southwest Airlines · | 5 | 1 | $211 | Jul 2012 |
| Costco Norwalk · | 1 | $207 | Jul 2012 | |
| Elephant Bar · | 4 | 1 | $152 | Jul 2012 |
| Vertical Response · | 9 | $93 | Oct 2012 | |
| Verizon Wireless · | 1 | $90 | Oct 2012 | |
| Protus Myfax · | 1 | $40 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $28,549 | 49 |
| Travel & Events | $7,985 | 11 |
| Fundraising | $4,951 | 12 |
| Admin & Office | $3,000 | 3 |
| Contributions & Transfers | $2,500 | 2 |
| Software & Tech | $600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2012 | AT&T MOBILITY | — | $208 |
| Oct 20, 2012 | California Political Law, Inc. | — | $964 |
| Oct 5, 2012 | Vertical Response | — | $8 |
| Oct 5, 2012 | Vertical Response | — | $8 |
| Oct 5, 2012 | Torrey Pines Bank | Credit Card Payment | $326 |
| Oct 5, 2012 | Vertical Response | — | $0 |
| Oct 5, 2012 | Vertical Response | — | $20 |
| Oct 5, 2012 | Torrey Pines Bank | Credit Card Payment | $50 |
| Oct 5, 2012 | UNITED AIRLINES | Air Travel Not Used | $400 |
| Oct 5, 2012 | Protus Myfax | — | $40 |
| Oct 5, 2012 | CHASE CARD SERVICES | Credit Card Payment | $843 |
| Oct 5, 2012 | Patrick Sunpanich | — | $328 |
| Oct 5, 2012 | Vertical Response | — | $3 |
| Oct 5, 2012 | US Postal Service Norwalk | — | $135 |
| Oct 5, 2012 | Vertical Response | — | $19 |
| Oct 5, 2012 | American Express Company | Credit Card Payment | $75 |
| Oct 5, 2012 | Torrey Pines Bank | Credit Card Payment | $91 |
| Oct 5, 2012 | CHASE CARD SERVICES | Credit Card Payment | $616 |
| Oct 5, 2012 | US Postal Service Norwalk | — | $99 |
| Oct 5, 2012 | Vertical Response | — | $14 |