$1.60M
Total disbursements
242
Distinct vendors
1,242
Disbursement rows
$227K
Independent expenditures
Jan 2011 – Mar 2014
Activity window
$100Kacross 12 months
People paid by HUESO FOR ASSEMBLY 2012, RE-ELECT BEN top 20 · $132,802 · 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 |
|---|---|---|---|---|
| Capital One · | SEE SCH. G FOR EX… | 49 | $47,863 | Apr 2011 → Mar 2013 |
| American Express · | SEE SCH. G FOR EX… | 24 | $19,258 | Jun 2011 → Nov 2012 |
| Alonso Gonzalez · | 3 | $10,000 | Oct 2011 → Jun 2012 | |
| Lourdes A Jimenez · | WATER CONFERENCE … | 6 | $7,511 | May 2011 → Jan 2013 |
| Verizon Wireless · | 54 | $6,511 | Mar 2011 → Mar 2014 | |
| Francisco G. Salazar · | 1 | $5,000 | Nov 2012 | |
| Barrio Station · | 1 | $5,000 | Oct 2013 | |
| Yolanda Apalategui · | SEE SCH. G | 9 | $4,659 | Sep 2011 → Jan 2013 |
| Southwest Airlines · | RT AIRFARE SAN | 13 | $4,132 | Mar 2011 → Dec 2012 |
| Costco Wholesale · | SACRAMENTO MEET &… | 9 | $3,354 | Jun 2011 → Dec 2012 |
| Ben Hueso · | CHECK | 3 | $3,000 | Apr 2012 → Oct 2012 |
| The Park · | PORTION OF D7 DEM… | 2 | $2,888 | Sep 2012 → Apr 2013 |
| Juan Perez · | 2 | $2,200 | Oct 2012 → Nov 2012 | |
| Super Signs · | SOAP BOX DERBY BO… | 4 | $1,963 | Jun 2011 → Feb 2012 |
| Marco Polo Cortes · | 1 | $1,750 | Jan 2014 | |
| Chops Steakhouse · | 2 | $1,618 | Jun 2011 → Jul 2011 | |
| Adriana Sanchez · | SEE SCH. G: HOSTE… | 1 | $1,548 | Dec 2012 |
| Vision Latina · | ENTERTAINMENT FOR… | 1 | $1,548 | Dec 2012 |
| Francisco J. Munoz · | 1 | $1,500 | Dec 2011 | |
| Island Prime · | 1 | $1,500 | Sep 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,428,453 | 1,023 |
| Contributions & Transfers | $42,628 | 28 |
| Travel & Events | $40,469 | 114 |
| Legal & Compliance | $36,427 | 22 |
| Fundraising | $25,525 | 28 |
| Print & Mail | $10,352 | 2 |
| Admin & Office | $4,375 | 13 |
| Software & Tech | $3,751 | 11 |
| Digital | $3,400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2014 | San Diego County Democratic Party | to support San Diego County Democratic Party | $2,000 |
| Mar 10, 2014 | Scott & Cronin LLP | — | $550 |
| Mar 7, 2014 | VERIZON WIRELESS | — | $184 |
| Feb 17, 2014 | Scott & Cronin LLP | — | $681 |
| Feb 6, 2014 | VERIZON WIRELESS | — | $194 |
| Jan 30, 2014 | Marco Polo Cortes | — | $1,750 |
| Jan 8, 2014 | Scott & Cronin LLP | — | $375 |
| Jan 6, 2014 | VERIZON WIRELESS | — | $500 |
| Dec 30, 2013 | SECRETARY OF STATE | — | $200 |
| Dec 30, 2013 | Corbett For Congress | to support Ellen Corbett | $1,000 |
| Dec 17, 2013 | Suja Lowenthal For Assembly 2014 | to support Suja Lowenthal | $4,100 |
| Dec 9, 2013 | VERIZON WIRELESS | — | $163 |
| Dec 9, 2013 | Scott & Cronin LLP | — | $520 |
| Nov 6, 2013 | VERIZON WIRELESS | — | $133 |
| Oct 28, 2013 | International Children's Cancer Foundation | — | $10,000 |
| Oct 28, 2013 | National City Chamber of Commerce | — | $500 |
| Oct 28, 2013 | Barrio Station | — | $5,000 |
| Oct 28, 2013 | Steve Veres for City Council 2015 | to support Steve Veres | $700 |
| Oct 5, 2013 | VERIZON WIRELESS | — | $149 |
| Sep 5, 2013 | VERIZON WIRELESS | — | $137 |