$378K
Total disbursements
76
Distinct vendors
310
Disbursement rows
$73K
Independent expenditures
Jul 2011 – Jul 2013
Activity window
$177Kacross 12 months
People paid by CALDERON FOR SECRETARY OF STATE 2014 top 20 · $139,152 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 19 | $64,381 | May 2012 → Jul 2013 |
| Leslie Rodriguez · | 10 | $34,000 | May 2012 → Jan 2013 | |
| Jonathan Club · | 8 | 6 | $8,545 | Jun 2012 → Dec 2012 |
| United Airlines · | 11 | 14 | $6,860 | Jun 2012 → Nov 2012 |
| Verizon Wireless · | 03 | 25 | $6,717 | Jul 2012 → Jul 2013 |
| Southwest Air · | 01 | 12 | $3,653 | Jul 2012 → Jan 2013 |
| Charles Calderon · | CHECK | 1 | $3,500 | Jun 2012 |
| Virgin America · | 09 | 3 | $2,294 | Aug 2012 |
| Blake Hotel · | 9 | 1 | $1,786 | Sep 2012 |
| Time Warner Cable · | 8 | $1,152 | Nov 2012 → May 2013 | |
| Classic Kids Photography · | PHOTOS FOR CHRIST… | 1 | $1,106 | Nov 2012 |
| Fairmont Hotels Wailea · | 11 | 1 | $1,103 | Nov 2012 |
| Public Storage · | 5 | $1,063 | Dec 2012 → Jun 2013 | |
| Hertz Car Rental · | 11 | 1 | $646 | Nov 2012 |
| Grand Wailea Resort · | 11 | 1 | $552 | Nov 2012 |
| Via Alloro · | 1 | $421 | Jul 2012 | |
| Executive Car · | 11 | 2 | $379 | Aug 2012 → Nov 2012 |
| National Car Rental · | 1 | $375 | Sep 2012 | |
| Grange Restaurant · | 1 | $334 | Aug 2012 | |
| Chauffeured Eco · | 2 | $285 | Sep 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $258,984 | 217 |
| Fundraising | $81,703 | 26 |
| Travel & Events | $28,898 | 54 |
| Contributions & Transfers | $7,000 | 4 |
| Admin & Office | $1,428 | 8 |
| Software & Tech | $392 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2013 | American Express Company | Credit card payment | $350 |
| Jul 25, 2013 | VERIZON WIRELESS | 05/21 - 06/20 Bill summary | $238 |
| Jul 25, 2013 | VERIZON WIRELESS | 03/21 - 04/20 Bill summary | $235 |
| Jun 24, 2013 | PUBLIC STORAGE | — | $231 |
| Jun 24, 2013 | PUBLIC STORAGE | — | $231 |
| May 27, 2013 | TIME WARNER CABLE | — | $157 |
| May 27, 2013 | TIME WARNER CABLE | — | $157 |
| Apr 29, 2013 | VERIZON WIRELESS | — | $495 |
| Apr 29, 2013 | VERIZON WIRELESS | — | $245 |
| Apr 29, 2013 | VERIZON WIRELESS | — | $245 |
| Apr 29, 2013 | VERIZON WIRELESS | — | $495 |
| Mar 15, 2013 | VERIZON WIRELESS | — | $241 |
| Mar 15, 2013 | VERIZON WIRELESS | — | $241 |
| Mar 14, 2013 | American Express Company | Credit card payment | $269 |
| Mar 14, 2013 | American Express Company | Credit card payment | $269 |
| Mar 13, 2013 | PUBLIC STORAGE | — | $209 |
| Mar 13, 2013 | PUBLIC STORAGE | — | $209 |
| Feb 27, 2013 | VERIZON WIRELESS | — | $200 |
| Feb 27, 2013 | VERIZON | — | $58 |
| Feb 27, 2013 | VERIZON WIRELESS | — | $200 |