CEDILLO OFFICEHOLDER COMMITTEE 2010, ASSEMBLYMAN
California · CA-SOS · 1336993
$267K
Direct disbursements
99
Distinct vendors
360
Disbursement rows
$31K
Independent expenditures
Feb 2011 – Dec 2012
Activity window
$134Kacross 12 months
People paid by CEDILLO OFFICEHOLDER COMMITTEE 2010, ASSEMBLYMAN top 20 · $72,317 · 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 |
|---|---|---|---|---|
| Buchanan Enterprises · | 16 | $26,006 | Jul 2011 → Sep 2012 | |
| Gilbert Cedillo · | CREDIT CARD CHARG… | 11 | $14,352 | Dec 2011 → Nov 2012 |
| Dan Savage · | 9 | $6,432 | Oct 2011 → Apr 2012 | |
| Bankcard Center · | 6 | $6,429 | Jul 2011 | |
| Mix Downtown · | 2 | $3,227 | Apr 2012 | |
| Verizon Wireless · | 16 | $3,183 | Mar 2012 → Nov 2012 | |
| Tequila Museo Mayahuel · | MEETING | 3 | $1,886 | Feb 2012 → Jun 2012 |
| Kelly Candaele · | TRAVEL REIMBURSEM… | 3 | $1,592 | Jul 2011 → Sep 2011 |
| Gil Cedillo · | CHECK | 2 | $1,500 | Apr 2012 |
| Sheraton Grand · | 1 | $1,355 | Jul 2011 | |
| Pyramid Alehouse · | 2 | $1,240 | Sep 2012 | |
| Renaissance Mayflower Hotel · | 2 | $1,157 | Jul 2011 | |
| Bottega Louie · | GIL CEDILLO AND S… | 4 | $767 | Jul 2011 → Jul 2012 |
| Taylor Schwartz · | 4 | $641 | Feb 2012 | |
| Fredy Ceja · | 3 | $491 | Jul 2011 → Mar 2012 | |
| Teresitas Restaurant · | DINNER MEETING GI… | 3 | $486 | Jul 2011 → Feb 2012 |
| Cafe Connection · | 1 | $404 | Sep 2011 | |
| Luis Garza · | 1 | $400 | Jul 2011 | |
| Duran S. Flowers · | 2 | $399 | Jun 2012 | |
| Rivera Latin · | MEETING GIL CEDIL… | 2 | $371 | Aug 2011 → Sep 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $231,937 | 319 |
| Fundraising | $18,051 | 17 |
| Admin & Office | $7,351 | 9 |
| Travel & Events | $6,888 | 11 |
| Contributions & Transfers | $2,500 | 3 |
| Wages & Payroll | $105 | 1 |
Recent activity showing 20 of 360
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | David L. Gould Company | — | $236 |
| Nov 27, 2012 | Gilbert Cedillo | Credit Card Charges | $2,300 |
| Nov 26, 2012 | David L. Gould Company | — | $164 |
| Nov 13, 2012 | VERIZON WIRELESS | — | $164 |
| Nov 5, 2012 | CALIFORNIA BANK & TRUST | Credit Card Charges | $18 |
| Nov 5, 2012 | CALIFORNIA BANK & TRUST | — | $632 |
| Nov 2, 2012 | Assemblyman Cedillo Officeholder Commiittee 2010 | — | $3,200 |
| Nov 2, 2012 | Assemblyman Cedillo Officeholder Commiittee 2010 | — | $3,200 |
| Nov 2, 2012 | Gilbert Cedillo | Credit Card Charges | $1,330 |
| Nov 2, 2012 | Gilbert Cedillo | Credit Card Charges | $2,100 |
| Nov 1, 2012 | David L. Gould Company | — | $500 |
| Oct 30, 2012 | Mitchell Publishing Inc. | — | $2,376 |
| Oct 29, 2012 | David L. Gould Company | — | $365 |
| Oct 26, 2012 | Assemblyman Cedillo Officeholder Committee 2010 | — | $1,500 |
| Oct 23, 2012 | Gilbert Cedillo | — | $363 |
| Oct 18, 2012 | David L. Gould Company | — | $500 |
| Oct 17, 2012 | Law Offices of Andrew Lachman | — | $500 |
| Oct 9, 2012 | VERIZON WIRELESS | — | $169 |
| Oct 8, 2012 | ASSEMBLYMAN CEDILLO OFFICEHOLDER COMMITTEE 2010 | — | $1,000 |
| Oct 3, 2012 | CALIFORNIA BANK & TRUST | — | $300 |