CACCIOTTI FOR ASSEMBLY 2012

California · CA-SOS · 1343054

$263K
Total disbursements
41
Distinct vendors
123
Disbursement rows
$11K
Independent expenditures
Oct 2011 – Jul 2013
Activity window
$27Kacross 12 months

People paid by CACCIOTTI FOR ASSEMBLY 2012 top 19 · $47,559 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Renee Hatchwell Company · 6 $14,534 Jan 2012 → Apr 2012
Carlos Penilla · 5 $6,467 Mar 2012 → Apr 2012
Automated Mailers · 2 $6,332 May 2012 → May 2012
Californians Vote Green · 1 $4,350 May 2012
Annie Cacciotti · REIMBURSEMENT FOR… 8 $3,771 Feb 2012 → Jun 2012
Leading Edge · 2 $3,392 Mar 2012 → Mar 2012
Michael Cacciotti · MONETARY 3 $2,500 Dec 2011 → May 2012
Linda Pulido · SALARY 2 $2,200 May 2012 → Jun 2012
Ellen Silkscreening · 1 $1,200 May 2012
Art Pulido · CONSULTING SERVIC… 1 $1,000 Mar 2012
South Pasadena Review · 1 $504 May 2012
Li Chan Lu · DJ SERVICES AT FU… 1 $300 May 2012
Point Art · BANNER 1 $240 May 2012
Ted Juarez · IND. CONT. FEE 1 $160 Jun 2012
Cesar Escobar · IND. CONT. FEE 1 $160 Jun 2012
Fernando Morales · IND. CONT. FEE 1 $140 Jun 2012
Teresa Sanchez · IND. CONT. FEE 1 $110 Jun 2012
Lizbeth Juarez · IND. CONT. FEE 1 $100 Jun 2012
Anita Juarez · IND. CONT. FEE 1 $100 Jun 2012

Spend by category

all-cycle
Print & Mail $66K Contributions & Transfers $28K Fundraising $19K Travel & Events $7K Software & Tech $4K Strategy & Research $4K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $134,249 79
Print & Mail $65,829 9
Contributions & Transfers $27,798 4
Fundraising $18,625 23
Travel & Events $6,811 1
Software & Tech $3,949 4
Strategy & Research $3,500 2
Wages & Payroll $1,750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 23, 2013 Cacciotti for City Council 2013 Contribution $13,316
Jul 23, 2013 Cacciotti for City Council 2013 Contribution $13,316
Nov 5, 2012 PAYPAL MERCHANT SERVICES $95
Jun 29, 2012 Annie Cacciotti $237
Jun 18, 2012 AlcoPrinting, Inc. $4,437
Jun 14, 2012 David L. Gould Company $3,736
Jun 14, 2012 David L. Gould Company $267
Jun 12, 2012 CALIFORNIA BANK & TRUST Stop Payment Fee $35
Jun 11, 2012 DAVID L. GOULD COMPANY MERCHANT ACCOUNT Credit Card Merchant Fee & Expenses $133
Jun 11, 2012 Sandra M. Sanchez Consulting, LLC Consulting Services $2,500
Jun 8, 2012 Annie Cacciotti Reimb. for Expenses $71
Jun 7, 2012 Cacciotti for Assembly 2012 Political Reporting Services $500
Jun 5, 2012 Anita Juarez Ind. Cont. Fee $100
Jun 5, 2012 AlcoPrinting, Inc. $4,797
Jun 5, 2012 Linda Pulido $450
Jun 5, 2012 Ted Juarez Ind. Cont. Fee $160
Jun 5, 2012 Fernando Morales Ind. Cont. Fee $140
Jun 5, 2012 Cesar Escobar Ind. Cont. Fee $160
Jun 5, 2012 Margin of Victory $4,700
Jun 5, 2012 Annie Cacciotti Out of Pocket Expenses $475