$409K
Total disbursements
74
Distinct vendors
350
Disbursement rows
$28K
Independent expenditures
Oct 2010 – Oct 2014
Activity window
$749across 12 months
People paid by MARTINEZ FOR ASSEMBLY 2012, MICHELE top 20 · $125,138 · 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 |
|---|---|---|---|---|
| Shallman Communications · | 5 | $68,079 | Feb 2012 → Sep 2012 | |
| Allison Napier · | 12 | $12,558 | Sep 2011 → Jun 2012 | |
| Luis C. Valenzuela · | 7 | $8,076 | Apr 2012 → Jun 2012 | |
| Michele Martinez · | ASSEMBLY 2012 | 3 | $5,250 | Mar 2012 → May 2012 |
| Michelle Martinez · | CONTRIBUTION | 2 | $4,000 | May 2012 → Jul 2012 |
| Jerry M. Laforteza · | 11 | $2,668 | Apr 2012 → Jun 2012 | |
| Edward Grysiewicz · | 2 | $2,500 | Mar 2012 → Mar 2012 | |
| Alli Napier · | 5 | $2,350 | Jan 2012 → Jan 2012 | |
| Alexis Flores · | 6 | $2,298 | Apr 2012 → Jun 2012 | |
| Jonathan Hernandez · | 7 | $2,205 | Apr 2012 → Jun 2012 | |
| Veronica Pascual · | 7 | $2,005 | Apr 2012 → Jun 2012 | |
| Cesar Padilla · | 8 | $1,968 | Apr 2012 → Jun 2012 | |
| Otoniel Pacheco · | 5 | $1,715 | Apr 2012 → Jun 2012 | |
| Elia Rodriguez · | 5 | $1,710 | Apr 2012 → Jun 2012 | |
| Natalia Orellana · | 7 | $1,662 | Apr 2012 → Jun 2012 | |
| Teresa Juarez · | 6 | $1,622 | Apr 2012 → Jun 2012 | |
| Diana Escuadra · | 6 | $1,423 | Apr 2012 → Jun 2012 | |
| Edna Tobias · | 5 | $1,300 | Apr 2012 → Jun 2012 | |
| Courtney Lindberg Photography · | 1 | $950 | Mar 2012 | |
| Daniel Ocampo · | 3 | $803 | Apr 2012 → May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $361,505 | 297 |
| Strategy & Research | $20,560 | 1 |
| Fundraising | $11,220 | 37 |
| Contributions & Transfers | $10,900 | 7 |
| Software & Tech | $3,653 | 1 |
| Travel & Events | $981 | 5 |
| Admin & Office | $638 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2014 | MICHELE MARTINEZ FOR CITY COUNCIL 2014 | CONTRIBUTION | $500 |
| Sep 18, 2014 | MICHELLE MARTINEZ FOR SANTA ANA CITY COUNCIL 2014 | — | $249 |
| Dec 31, 2012 | David L. Gould Company | — | $1,396 |
| Sep 12, 2012 | Shallman Communications | — | $1,000 |
| Aug 9, 2012 | Michele Martinez for Assembly 2012 | Debt Reduction | $1,000 |
| Aug 9, 2012 | Michele Martinez for Assembly 2012 | Debt Reduction | $1,000 |
| Jul 31, 2012 | Michele Martinez for Assembly 2012 | — | $500 |
| Jul 31, 2012 | Michele Martinez for Assembly 2012 | — | $450 |
| Jul 31, 2012 | Michele Martinez for Assembly 2012 | — | $500 |
| Jul 31, 2012 | Michele Martinez for Assembly 2012 | — | $450 |
| Jul 30, 2012 | Michele Martinez For Assembly 2012 | Earmarked Contribution from: LAUDER, LAURA | $250 |
| Jul 30, 2012 | Michele Martinez For Assembly 2012 | Earmarked Contribution from: SOLORIO, JOSE | $500 |
| Jul 27, 2012 | Michelle Martinez | Contribution | $500 |
| Jul 12, 2012 | Michele Martinez for Assembly 2012 | — | $1,000 |
| Jun 28, 2012 | CALIFORNIA BANK & TRUST | Credit Card Payment | $532 |
| Jun 19, 2012 | DAVID L. GOULD COMPANY MERCHANT ACCOUNT | Credit Card Merchant Fee & Expenses | $10 |
| Jun 18, 2012 | David L. Gould Company | — | $281 |
| Jun 18, 2012 | NALEO | — | $2,000 |
| Jun 18, 2012 | David L. Gould Company | — | $2,643 |
| Jun 15, 2012 | Michele Martinez for Assembly 2012 | Poliltical Reporting Services | $1,000 |