$280K
Total disbursements
81
Distinct vendors
293
Disbursement rows
$2K
Independent expenditures
Jan 2011 – Aug 2012
Activity window
$278Kacross 12 months
People paid by FURUTANI FOR CITY COUNCIL 2012 - GENERAL top 20 · $101,103 · 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 |
|---|---|---|---|---|
| Tribune Direct · | DIRECT MAIL | 4 | $29,458 | Nov 2011 → Jan 2012 |
| The Stationery Place · | PRINTING | 2 | $20,128 | Jan 2012 |
| Continental Colorcraft · | PRINTING | 3 | $10,834 | Jan 2012 → Jan 2012 |
| Brian Mineghino · | CONSULTING FEE | 6 | $9,443 | Dec 2011 → Feb 2012 |
| Miguel A. Cordova · | CONSULTING FEE & … | 6 | $8,092 | Dec 2011 → Jan 2012 |
| Sergio Carrillo · | CANVASSING | 3 | $7,406 | Jan 2012 → Jan 2012 |
| Cornerstone Printing · | PRINTING | 1 | $5,023 | Jan 2012 |
| Progressive Connections · | RETAINER FEE | 2 | $3,500 | Jan 2012 → Jan 2012 |
| Random Lengths · | AD | 1 | $1,275 | Feb 2012 |
| Genelle Buchert · | ELECTION NIGHT EX… | 3 | $1,188 | Jan 2012 → Jan 2012 |
| Akira Hirose · | CATERING | 1 | $1,000 | Jan 2012 |
| Emma Castillo · | 1 | $1,000 | Feb 2012 | |
| Joy L. Janes · | 1 | $645 | Feb 2012 | |
| Empress Pavilion · | 1 | $500 | Dec 2011 | |
| Alejandro Espinoza · | 1 | $322 | Jan 2012 | |
| Keith Wilkerson · | 1 | $300 | Jan 2012 | |
| John Bilotta · | 1 | $264 | Jan 2012 | |
| Nell Sue Wilkerson · | 1 | $250 | Jan 2012 | |
| Gary Stewart · | 1 | $250 | Jan 2012 | |
| Norco Delivery Services · | 3 | $225 | Jan 2012 → Feb 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $102,654 | 22 |
| Other / Unclassified | $82,583 | 181 |
| Fundraising | $43,466 | 63 |
| Wages & Payroll | $25,177 | 1 |
| Strategy & Research | $12,285 | 3 |
| Digital | $6,144 | 1 |
| Travel & Events | $2,593 | 6 |
| Admin & Office | $1,527 | 1 |
| Field & Voter Contact | $1,500 | 1 |
| Media | $1,275 | 1 |
| Software & Tech | $920 | 1 |
| Legal & Compliance | $816 | 1 |
| Contributions & Transfers | -$1,000 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2012 | Furutani for City Council 2012 - General | Void Check | -$500 |
| Aug 30, 2012 | Furutani for City Council 2012 - General | Void Check | -$500 |
| Jul 31, 2012 | Furutani for City Council 2012 | — | $500 |
| Jul 31, 2012 | Furutani for City Council 2012 | — | $500 |
| Jun 1, 2012 | Furutani for City Council 2012 General | — | $500 |
| Jun 1, 2012 | Furutani for City Council 2012 General | — | $500 |
| Jun 1, 2012 | Furutani for City Council 2012 General | — | $500 |
| May 24, 2012 | Furutani for City Council 2012 - General | — | $500 |
| May 24, 2012 | Furutani for City Council 2012 - General | — | $500 |
| May 21, 2012 | Furutani For City Council 2012 General (Warren) | — | $250 |
| Apr 16, 2012 | Piryx Inc. | Cr.Card Processing Fee | $2 |
| Apr 10, 2012 | SG&A CAMPAIGNS, INC. | — | $8,000 |
| Mar 29, 2012 | Piryx Inc. | Cr.Card Processing Fee | $5 |
| Mar 22, 2012 | Warren Furutani for City Council 2012 | — | $500 |
| Mar 22, 2012 | Warren Furutani for City Council 2012 | — | $500 |
| Mar 21, 2012 | Warren Furutani For LA City Council | — | $500 |
| Mar 20, 2012 | Furutani For City Council - General (Warren) | — | $500 |
| Mar 20, 2012 | Furutani for City Council General 2012 | — | $500 |
| Mar 20, 2012 | Furutani for City Council 2012 - General | — | $500 |
| Mar 20, 2012 | Furutani For City Council General 2012 (Warren) | — | $500 |