CORREA OFFICEHOLDER ACCOUNT 2010, SENATOR LOU
California · CA-SOS · 1336396
$360K
Total disbursements
99
Distinct vendors
471
Disbursement rows
$44K
Independent expenditures
Mar 2009 – Dec 2014
Activity window
$51Kacross 12 months
People paid by CORREA OFFICEHOLDER ACCOUNT 2010, SENATOR LOU top 20 · $70,060 · 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 |
|---|---|---|---|---|
| Chase Card Service · | CREDIT CARD BILL … | 38 | $37,368 | Jul 2011 → Oct 2014 |
| American Express · | CREDIT CARD BILL … | 34 | $12,313 | Jul 2011 → Oct 2014 |
| Chase Card Services · | CREDIT CARD BILL … | 5 | $4,331 | Jul 2011 → Nov 2011 |
| Direct File · | FILING SOFTWARE | 34 | $2,975 | Jan 2012 → Dec 2014 |
| Asia Cunningham · | AGENT BILL PAYMENT | 4 | $2,192 | Jul 2013 → Jul 2014 |
| Connie Sanders Emerson · | PROFESSIONAL FUND… | 9 | $2,185 | Oct 2011 → Sep 2012 |
| Hawk Truong · | AGENT BILL PAYMENT | 1 | $1,349 | Oct 2013 |
| Vien Dong · | CONDOLENCE AD FOR… | 4 | $1,140 | Jan 2013 → Jun 2014 |
| Southwest Airlines · | AIRLINE FEES | 5 | $1,107 | Jul 2011 → Jun 2013 |
| Vallejos Restaurant · | 1 | $832 | Jul 2011 | |
| Funny Party Rental · | RENTAL FEES, CHAI… | 1 | $783 | Sep 2013 |
| Capistrano Community Mariachi · | 1 | $500 | Jul 2011 | |
| Paul Somerhausen · | AGENT BILL PAYMENT | 1 | $494 | Oct 2013 |
| Krush Burger · | OFFICE EVENT: FOOD | 1 | $488 | Aug 2014 |
| United Airlines · | TRAVEL FROM MEXIC… | 1 | $423 | Jul 2014 |
| Signature Party Rentals · | RENTAL FEES | 1 | $374 | Jul 2013 |
| Santa Ana Wrestling · | CONTRIBUTION TO S… | 1 | $350 | Jan 2012 |
| Airtran Airways · | TRAVEL TO MEXICO … | 1 | $313 | Jul 2014 |
| Quyen Tran · | AGENT BILL PAYMENT | 1 | $293 | Dec 2013 |
| Diane Singer · | 1 | $250 | May 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $232,160 | 189 |
| Fundraising | $51,445 | 83 |
| Travel & Events | $34,209 | 72 |
| Admin & Office | $24,799 | 54 |
| Contributions & Transfers | $8,697 | 25 |
| Software & Tech | $2,975 | 34 |
| Print & Mail | $2,489 | 7 |
| Media | $2,436 | 6 |
| Legal & Compliance | $1,208 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2014 | Direct File | Filing Software | $85 |
| Dec 2, 2014 | Martinez & Associates, Inc. | Professional Treasurer Services | $374 |
| Nov 20, 2014 | Direct File | Filing Software | $85 |
| Oct 27, 2014 | Chase Card Service | Credit Card Bill Payment | $100 |
| Oct 27, 2014 | Direct File | Filing Software | $85 |
| Oct 27, 2014 | American Express Company | Credit Card Bill Payment | $13 |
| Oct 20, 2014 | MCKINLEY PILLOWS FUNDRAISING, INC. | Professional Fundraising Services | $61 |
| Sep 29, 2014 | SENATOR LOU CORREA OFFICEHOLDER ACCOUNT 2010 | — | $400 |
| Sep 24, 2014 | American Express Company | Credit Card Bill Payment | $851 |
| Sep 23, 2014 | Sprint | Telephone | $100 |
| Sep 23, 2014 | Direct File | Filing Software | $85 |
| Sep 8, 2014 | SENATOR LOU CORREA OFFICEHOLDER ACCOUNT 2010 | — | $1,000 |
| Aug 29, 2014 | COSTCO | Office Event: Food & Beverage | $201 |
| Aug 29, 2014 | Krush Burger | Office Event: Food | $488 |
| Aug 27, 2014 | Direct File | Filing Software | $85 |
| Aug 26, 2014 | Chase Card Service | Credit Card Bill Payment | $3,609 |
| Aug 26, 2014 | MCKINLEY PILLOWS FUNDRAISING, INC. | Professional Fundraising Services | $489 |
| Aug 5, 2014 | Martinez & Associates, Inc. | Professional Treasurer Services | $300 |
| Jul 28, 2014 | Asia Cunningham | Agent Bill Payment | $970 |
| Jul 28, 2014 | American Express Company | Credit Card Bill Payment | $181 |