$742K
Total disbursements
177
Distinct vendors
981
Disbursement rows
$38K
Independent expenditures
Feb 2011 – Oct 2013
Activity window
$180Kacross 12 months
People paid by CARTER FOR SENATE 2014, WILMER AMINA top 20 · $275,977 · 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 |
|---|---|---|---|---|
| Wilmer Amina Carter · | TRANSFER TO SENAT… | 3 | $116,071 | Apr 2011 → Nov 2011 |
| Capitol One · | CREDIT CARD PAYME… | 30 | $42,645 | Feb 2012 → Feb 2012 |
| Capital One · | CREDIT CARD PAYME… | 22 | $42,415 | Jul 2012 → Jan 2013 |
| Sunwest Printing · | INVITATIONS | 6 | $11,692 | Feb 2012 → Jan 2013 |
| Glenda Lombard · | FUNDRAISING FEE | 2 | $9,718 | Jan 2013 |
| Green Gold Productions · | PROGRAMS FOR 30 U… | 6 | $9,600 | Feb 2012 → Jan 2013 |
| Francisco Construction · | STORAGE UNIT FOR … | 4 | $8,000 | Feb 2012 |
| Regarding Awards · | TROPHIES FOR MEMB… | 4 | $6,240 | Feb 2012 |
| Amber Shattler · | REIMBURSEMENT | 40 | $3,724 | Feb 2012 → Jul 2012 |
| Southwest Air · | TRAVEL TO SACRAME… | 18 | $3,683 | Feb 2012 → Feb 2012 |
| Rewarding Awards · | TROPHIES FOR 30 U… | 2 | $3,120 | Jan 2013 |
| Advantage Business Forms · | PRINT NEWSLETTER | 30 | $3,006 | Feb 2012 → Feb 2012 |
| Sinfonia Mexicana · | PROGRAM AD | 10 | $2,600 | Feb 2012 → Jan 2013 |
| Surplus Office Sales · | PURCHASE OFFICE C… | 2 | $2,391 | Feb 2012 |
| Southwest Airlines · | AIR FARE | 12 | $2,333 | Feb 2012 → Jan 2013 |
| Continental Airlines · | 8 | $1,991 | Feb 2012 | |
| Zuniga Expressions Photography · | PHOTOGRAPHY | 2 | $1,900 | Jan 2013 |
| Hilton Garden Inn · | CATERING FOR ADVI… | 2 | $1,897 | Feb 2012 |
| Rialto Printing · | PRINT FLYERS | 8 | $1,590 | Feb 2012 → Jan 2013 |
| Vino Veritas · | EVENT TICKETS | 4 | $1,360 | Feb 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $270,369 | 169 |
| Other / Unclassified | $211,015 | 432 |
| Fundraising | $107,183 | 68 |
| Travel & Events | $83,348 | 136 |
| Legal & Compliance | $30,000 | 10 |
| Admin & Office | $19,692 | 84 |
| Print & Mail | $15,375 | 56 |
| Software & Tech | $2,878 | 8 |
| Media | $1,641 | 12 |
| Strategy & Research | $329 | 2 |
| Wages & Payroll | $160 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2013 | CREATIVE BUSINESS SERVICES | DONATION | $28,867 |
| Oct 21, 2013 | SECRETARY OF STATE | LATE FILING PENALTY | $50 |
| Oct 21, 2013 | CREATIVE BUSINESS SERVICES | DONATION | $28,867 |
| Oct 21, 2013 | SECRETARY OF STATE | LATE FILING PENALTY | $50 |
| Jul 18, 2013 | 1/2 page program ad | $225 | |
| Jul 18, 2013 | 1/2 page program ad | $225 | |
| Jan 21, 2013 | Various | Expenditures under $100.00 | $219 |
| Jan 21, 2013 | Various | Expenditures under $100.00 | $302 |
| Jan 21, 2013 | Old Sacramento Stamp Co | Gifts for volunteers, advisory committee, Chiefs of Police, etc. | $1,918 |
| Jan 21, 2013 | Boys & Girls Clubs of San Bernardino | event sponsor | $250 |
| Jan 21, 2013 | CAPITAL ONE | credit card payment--see Schedule G | $4,070 |
| Jan 21, 2013 | Black Culture Foundation | donation | $250 |
| Jan 21, 2013 | Zuniga Expressions Photography | photography--30 Under 30 Event | $950 |
| Jan 21, 2013 | Various | Exoenditures under $100.00 | $196 |
| Jan 21, 2013 | NCNW Inland Empire Section | donation | $100 |
| Jan 21, 2013 | Original Rialto Democratic Club | program ad | $100 |
| Jan 21, 2013 | Rewarding Awards | trophies for 30 Under 30 Event Awardees | $1,560 |
| Jan 21, 2013 | AT&T | phones | $251 |
| Jan 21, 2013 | EMBASSY SUITES | Westside Action Group Retreat | $124 |
| Jan 21, 2013 | CAPITAL ONE | credit card payment--See Schedule G | $2,234 |