$563K
Direct disbursements
275
Distinct vendors
653
Disbursement rows
$67K
Independent expenditures
Jan 2003 – Sep 2016
Activity window
$563K direct disbursements · $2K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$10Kacross 12 months
People paid by FUENTES FOR CITY COUNCIL 2013, FELIPE top 20 · $196,901 · 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… | 33 | $88,924 | Jan 2003 → Jul 2015 |
| Continental Colorcraft · | 3 | $21,332 | Feb 2013 → Jul 2013 | |
| Automated Mailers · | 3 | $15,248 | Feb 2013 → Jul 2013 | |
| Verizon Wireless · | 18 | $10,540 | Jan 2003 → Jul 2015 | |
| Internal Revenue Service · | 3 | $9,940 | Feb 2013 → Jul 2013 | |
| Apple Store · | 2 | $9,708 | Jan 2003 → Feb 2013 | |
| Rojelio Aguilera · | 1 | $9,628 | Jul 2013 | |
| The Harman Press · | 2 | $4,224 | Feb 2013 | |
| Cristina Coria · | 7 | $3,759 | Feb 2013 → Jul 2013 | |
| Bobby Rodriguez · | 1 | $2,862 | Feb 2013 | |
| Felipe Fuentes · | LA CITY COUNCIL 2… | 5 | $2,850 | Apr 2012 → Jul 2013 |
| Office Techniks · | 1 | $2,485 | Jul 2013 | |
| Gibson M. Nyambura · | 3 | $2,410 | Feb 2013 → Jul 2013 | |
| Safe Soft Solutions · | 1 | $2,235 | Feb 2013 | |
| Henry Arklin · | 1 | $2,100 | Feb 2013 | |
| Harmony Sound · | OFFICEHOLDER SPON… | 1 | $1,965 | Oct 2013 |
| Buon Gusto Ristorante · | MTG | 3 | $1,858 | Jan 2003 → Jul 2013 |
| Elena Franco · | 3 | $1,639 | Feb 2013 → Jul 2013 | |
| Pro Boxing Supplies · | 1 | $1,619 | Jun 2015 | |
| Doubletree Justice · | 4 | 5 | $1,576 | Oct 2014 → Jun 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $333,467 | 409 |
| Fundraising | $92,379 | 44 |
| Legal & Compliance | $43,330 | 20 |
| Travel & Events | $33,607 | 132 |
| Print & Mail | $31,198 | 10 |
| Software & Tech | $18,404 | 11 |
| Admin & Office | $5,494 | 13 |
| Contributions & Transfers | $3,116 | 9 |
| Digital | $1,485 | 4 |
| Wages & Payroll | $197 | 1 |
Recent activity showing 20 of 653
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2016 | Felipe Fuentes for City Council 2013 Officeholder Account | Felipe Fuentes, City Council - Los Angeles - Officeholder Account 7th CA | $700 |
| Jun 29, 2016 | Felipe Fuentes for City Council 2013 Officeholder Account | Officeholder Account | $700 |
| Feb 1, 2016 | Felipe Fuentes for City Council 2013 Officeholder | — | $700 |
| Jan 26, 2016 | FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACT | FELIPE FUENTES, CITY COUNCIL (OFFICEHOLDER ACCOUNT) CA | $700 |
| Jan 22, 2016 | Felipe Fuentes for City Council 2013 Officeholder Account | — | $700 |
| Jan 5, 2016 | Felipe Fuentes for City Council 2013 | — | $700 |
| Dec 28, 2015 | Felipe Fuentes for City Council 2013 - Officeholder Account | Officeholder Account | $700 |
| Dec 21, 2015 | FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT | — | $700 |
| Dec 16, 2015 | FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT | — | $700 |
| Dec 11, 2015 | Felipe Fuentes for City Council 2013 Office Holder Account | — | $700 |
| Nov 23, 2015 | Felipe Fuentes for City Council 2013 OH Account | — | $700 |
| Nov 12, 2015 | FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT | — | $700 |
| Nov 12, 2015 | Felipe Fuentes for City Council 2013 OH | — | $700 |
| Oct 23, 2015 | FELIPE FUENTES FOR CITY COUNCIL 2013 OFFICEHOLDER | — | $500 |
| Sep 28, 2015 | Felipe Fuentes for City Council 2013 Officeholer Account | — | $700 |
| Sep 16, 2015 | Felipe Fuentes for City Council 2013 Officeholder | — | $700 |
| Sep 16, 2015 | Felipe Fuentes for City Council 2013 Officeholder Account | — | $700 |
| Aug 28, 2015 | Felipe Fuentes for City Council | Void Uncashed check | -$500 |
| Jul 31, 2015 | BANKCARD CENTER | Credit Card Payment | $544 |
| Jul 31, 2015 | 94th Aero Squadron Restaurant | Officeholder Sponsored Meeting/Event: Event Date: 4/6/15 Event Purpose: Staff Meeting. | $571 |