FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1335287
$377K
Total disbursements
162
Distinct vendors
423
Disbursement rows
$43K
Independent expenditures
Jan 2011 – Feb 2013
Activity window
$114Kacross 12 months
People paid by FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT top 20 · $82,666 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 11 | $51,795 | Aug 2011 → Feb 2013 |
| Felipe Fuentes · | OFFICERHOLDER ACC… | 2 | $6,000 | Apr 2011 |
| Southwest Airlines · | 4 | 26 | $5,953 | Aug 2011 → Feb 2013 |
| Hilton Hotel · | 2 | 6 | $3,688 | Jul 2012 |
| Sheraton Grand · | 4 | 6 | $2,663 | Aug 2011 → Jan 2013 |
| Salvador Gonzalez · | 1 | $2,000 | Jul 2012 | |
| Time Warner Cable · | 5 | $1,532 | Aug 2011 → Jan 2013 | |
| Panera Bread · | 5 | 5 | $1,249 | Aug 2011 → Oct 2012 |
| Valley Family Center · | 1 | $1,000 | Jul 2012 | |
| Pizza Rock · | 3 | 6 | $894 | Aug 2011 → Oct 2012 |
| Mix Downtown · | 4 | 7 | $892 | Aug 2011 → Oct 2012 |
| Arleta High School · | 2 | $876 | Aug 2011 → Jul 2012 | |
| Levy Restaurants · | 1 | $740 | Aug 2011 | |
| Palm Restaurant · | 3 | 4 | $665 | Jul 2012 → Jan 2013 |
| Verizon Wireless · | 2 | $601 | Aug 2011 → Jan 2012 | |
| Cordevalle Resort · | 7 | 3 | $541 | Jan 2012 → Oct 2012 |
| Tequila Museo Mayahuel · | 1 | 3 | $515 | Jul 2012 → Oct 2012 |
| Gerardo Guzman · | 8 | 3 | $410 | Jul 2012 → Oct 2012 |
| Bob Hope Airport · | 1 | $341 | Oct 2012 | |
| Office Techniks · | 1 | $310 | Jul 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $227,344 | 253 |
| Fundraising | $56,014 | 18 |
| Travel & Events | $46,858 | 120 |
| Admin & Office | $21,830 | 16 |
| Legal & Compliance | $20,429 | 10 |
| Contributions & Transfers | $3,000 | 2 |
| Software & Tech | $1,000 | 3 |
| Field & Voter Contact | $115 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2013 | BANKCARD CENTER | Credit Card Payment | $196 |
| Feb 21, 2013 | SOUTHWEST AIRLINES | 11/28/12 (Sacramento to Burbank, CA) Airfare for Candidate for Office Move | $174 |
| Feb 21, 2013 | Alchemist Community Development Corp. | — | $250 |
| Jan 24, 2013 | Sheraton Grand | 11/17/12 (Sacramento, CA) Lodging for Candidate To Attend Swearing-In Ceremony | $193 |
| Jan 24, 2013 | BANKCARD CENTER | Credit Card Payment | $1,192 |
| Jan 24, 2013 | SOUTHWEST AIRLINES | 11/6/12 (Sacramento to Burbank, CA) Airfare for Candidate To Prepare for Departure from Office | $136 |
| Jan 24, 2013 | Morton's of Burbank | 10/31/12 Meal for Candidate +4 To Discuss District Priorities | $243 |
| Jan 24, 2013 | Frame Club | — | $107 |
| Jan 24, 2013 | BANKCARD CENTER | — | $27 |
| Jan 24, 2013 | Palm Restaurant | 11/2/12 Meal for Candidate +1 To Discuss Education Matters | $133 |
| Jan 10, 2013 | TIME WARNER CABLE | — | $147 |
| Jan 10, 2013 | Francisco Napa | 10/9/12 Condolence Gift to Constituent (Francisco Napa) | $100 |
| Jan 10, 2013 | Living Sound | — | $160 |
| Jan 10, 2013 | KAUFMAN LEGAL GROUP | — | $250 |
| Jan 10, 2013 | KAUFMAN LEGAL GROUP | — | $33 |
| Jan 10, 2013 | SOUTHWEST AIRLINES | 10/26/12 (Sacramento to Burbank, CA) Airfare for Candidate To Attend Legislative Meetings | $211 |
| Jan 10, 2013 | Pacoima Beautiful | — | $150 |
| Jan 10, 2013 | Telfair Elementary School | — | $100 |
| Jan 10, 2013 | Foothill Association Booster Association | — | $100 |
| Jan 10, 2013 | SOUTHWEST AIRLINES | — | $5 |