$320K
Total disbursements
37
Distinct vendors
255
Disbursement rows
Oct 2011 – Aug 2012
Activity window
$320Kacross 12 months
People paid by PADERES FOR ASSEMBLY 2012 top 14 · $40,121 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vincent Paderes · | 2 | 69 | $14,389 | Feb 2012 → May 2012 |
| Julie Sandino · | 5 | $12,792 | Apr 2012 → Jun 2012 | |
| Robert Durell Photography · | 2 | $2,412 | Apr 2012 | |
| Creative Printing · | 6 | $1,706 | Dec 2011 → Jun 2012 | |
| Fathom Change · | 2 | $1,700 | Apr 2012 | |
| Verizon Wireless · | 3 | $1,523 | Mar 2012 | |
| Buchanan Enterprises · | 2 | $1,200 | May 2012 | |
| Xoxhitl Raya Paderes · | 1 | $1,000 | May 2012 | |
| Latino Times · | 2 | $1,000 | May 2012 | |
| Lynda Robinson Services · | 1 | $587 | Jun 2012 | |
| Nate Unger · | 1 | $580 | Jun 2012 | |
| Card Service Center · | CREDIT CARD PAYME… | 2 | $524 | Jun 2012 → Jun 2012 |
| Affordable Buttons · | 2 | $457 | Apr 2012 | |
| Office Depot · | 8 | $252 | Apr 2012 → May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $251,966 | 199 |
| Wages & Payroll | $26,185 | 22 |
| Strategy & Research | $25,361 | 4 |
| Software & Tech | $7,516 | 2 |
| Contributions & Transfers | $3,900 | 9 |
| Print & Mail | $3,127 | 2 |
| Travel & Events | $1,114 | 6 |
| Fundraising | $674 | 3 |
| Admin & Office | $252 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2012 | DEANE & COMPANY | — | $62 |
| Aug 2, 2012 | DEANE & COMPANY | — | $1,048 |
| Jul 24, 2012 | Orron Partners, Inc. | — | $1,200 |
| Jul 3, 2012 | DEANE & COMPANY | — | $630 |
| Jun 27, 2012 | Lynda Robinson Services | — | $587 |
| Jun 27, 2012 | Nate Unger | — | $580 |
| Jun 20, 2012 | Sandino, Julie | — | $1,620 |
| Jun 20, 2012 | DEANE & COMPANY | — | $2,250 |
| Jun 20, 2012 | CARD SERVICE CENTER | Credit Card Payment | $282 |
| Jun 20, 2012 | DEANE & COMPANY | — | $2,250 |
| Jun 14, 2012 | Domingo Salas Rendon dba Rendon Sign Services | — | $488 |
| Jun 14, 2012 | JPM AND M INC | — | $7,500 |
| Jun 12, 2012 | CARD SERVICE CENTER | Credit Card Payment | $242 |
| Jun 12, 2012 | Creative Printing | — | $242 |
| Jun 4, 2012 | DEANE & COMPANY | — | $1,155 |
| May 31, 2012 | Paderes for Assembly 2012 | — | $7,500 |
| May 24, 2012 | Paderes for Assembly | — | $750 |
| May 23, 2012 | Xochitl Paderes For Assembly 2012 | — | $5,000 |
| May 23, 2012 | Xoxhitl Raya Paderes | — | $1,000 |
| May 22, 2012 | Paderes for Assembly 2012 | — | $500 |