$86K
Total disbursements
33
Distinct vendors
89
Disbursement rows
$150
Independent expenditures
Jun 2011 – Apr 2012
Activity window
$86Kacross 12 months
People paid by TRAN FOR ASSEMBLY 2012, JOHN top 13 · $39,477 · 0 of 13 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 13 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 Services · | SEE SCHEDULE G FO… | 8 | $15,258 | Sep 2011 → Apr 2012 |
| Shallman Communications · | 2 | $10,000 | Feb 2012 | |
| Robert D. Miranda · | 2 | $5,000 | Dec 2011 → Jan 2012 | |
| Southwest Airlines · | AIRFARE | 6 | $2,284 | Sep 2011 → Feb 2012 |
| Theodore Saulino · | 2 | $2,250 | Feb 2012 → Feb 2012 | |
| Savannah Memorial Park · | 1 | $2,000 | Feb 2012 | |
| Carmen Torres · | 2 | $1,000 | Sep 2011 → Dec 2011 | |
| Rene Bobadilla · | 1 | $650 | Feb 2012 | |
| David F. Gondek · | 1 | $350 | Feb 2012 | |
| Office Depot · | 2 | $285 | Dec 2011 → Feb 2012 | |
| Leadership California Institute · | CANDIDATE FORUM 2… | 1 | $150 | Nov 2011 |
| John Tran · | 1 | $150 | Dec 2011 | |
| Minh Q. Thai · | 1 | $100 | Feb 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $67,074 | 47 |
| Legal & Compliance | $11,694 | 9 |
| Fundraising | $4,085 | 24 |
| Travel & Events | $2,767 | 7 |
| Admin & Office | $285 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2012 | Padilla & Associates | Accounting Fee & Exp | $2,010 |
| Apr 16, 2012 | AT&T MOBILITY | — | $209 |
| Apr 16, 2012 | Mother's Club Family Learning Center | — | $250 |
| Apr 16, 2012 | Nixon Peabody LLP | — | $4,500 |
| Apr 16, 2012 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $4,959 |
| Mar 19, 2012 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $2,902 |
| Mar 7, 2012 | Nixon Peabody LLP | ? | $2,694 |
| Mar 7, 2012 | AT&T MOBILITY | — | $209 |
| Mar 2, 2012 | DBHS Drum Line | — | $400 |
| Mar 2, 2012 | DBHS Musical Program | — | $150 |
| Mar 2, 2012 | South Pointe Middle School Band | — | $1,300 |
| Feb 24, 2012 | SOUTHWEST AIRLINES | Airfare-1/24/12-J.Tran-BUR/SMF/BUR-Legislative Trip | $310 |
| Feb 24, 2012 | Donorschoose.org | — | $320 |
| Feb 24, 2012 | Donorschoose.org | — | $200 |
| Feb 24, 2012 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $1,394 |
| Feb 24, 2012 | AT&T MOBILITY | — | $209 |
| Feb 24, 2012 | OFFICE DEPOT | — | $105 |
| Feb 10, 2012 | David F. Gondek | — | $350 |
| Feb 8, 2012 | Savannah Memorial Park | — | $2,000 |
| Feb 7, 2012 | Rene Bobadilla | — | $650 |