$569K
Total disbursements
87
Distinct vendors
461
Disbursement rows
$163K
Independent expenditures
Mar 2012 – Jan 2014
Activity window
$88Kacross 12 months
People paid by CALDERON FOR ASSEMBLY 2014, RON top 20 · $159,483 · 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… | 28 | $35,058 | Jun 2012 → Nov 2013 |
| Cameron Calderon · | 10 | $26,300 | Jul 2012 → Jan 2013 | |
| The Capitol Alliance · | REIMBURSEMENT FOR… | 15 | $20,275 | Jun 2012 → Jan 2014 |
| Rocky Rushing · | REIMBURSEMENT FOR… | 11 | $12,875 | May 2012 → Dec 2012 |
| The Kitchen · | 02 | 2 | $9,195 | May 2013 → Jun 2013 |
| Jessica Calderon · | 14 | $8,200 | Apr 2012 → Jan 2013 | |
| American Airlines · | 11 | 3 | $7,613 | Aug 2012 → Nov 2012 |
| Edgewood Golf Course · | DEPOSIT FOR EDGEW… | 2 | $7,000 | Aug 2012 → Sep 2012 |
| Ron Calderon · | ASSEMBLY 2014 | 3 | $7,000 | Apr 2012 → May 2012 |
| John Jacobs · | 5 | $6,207 | Dec 2012 → Jan 2014 | |
| Dal Rae Restaurant · | 12 | 5 | $4,769 | Apr 2012 → Sep 2013 |
| Verizon Wireless · | 12 | $4,149 | Jun 2012 → Dec 2012 | |
| Southwest Airlines · | 8 | 4 | $1,690 | Jul 2012 → Jan 2013 |
| Cosmopolitan Hotel · | 7 | 2 | $1,657 | Jul 2012 → Jul 2012 |
| Sports Authority · | 2 | $1,500 | Jul 2012 | |
| Frank Fat Restaurant · | CINCO DE MAYO REC… | 1 | $1,482 | May 2012 |
| Firestone Public House · | 6 | 2 | $1,400 | Jun 2012 → Apr 2013 |
| Montbleu Resort · | 05 | 1 | $1,057 | May 2013 |
| Trans Global Travel · | 05 | 1 | $1,057 | May 2013 |
| Hugh Slayden · | CONSULTIN SERVICES | 1 | $1,000 | Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $442,025 | 350 |
| Travel & Events | $54,142 | 41 |
| Fundraising | $54,131 | 47 |
| Contributions & Transfers | $17,744 | 19 |
| Strategy & Research | $499 | 2 |
| Print & Mail | $375 | 1 |
| Admin & Office | $111 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2014 | John Jacobs | — | $207 |
| Jan 24, 2014 | The Capitol Alliance | Reimbursement for meetings under $100, supplies and postage. | $375 |
| Jan 24, 2014 | Yolanda Miranda & Associates | — | $250 |
| Jan 23, 2014 | Ron Calderon for Assembly 2014 | Refund of Contribution | -$300 |
| Jan 23, 2014 | Ron Calderon for Assembly 2014 | Refund of Contribution | -$300 |
| Jan 9, 2014 | Calderon Assembly 2014, Ron | Partial refund of 3/23/12 contrib. | -$100 |
| Nov 25, 2013 | BANKCARD CENTER | Credit card payment | $95 |
| Oct 30, 2013 | Downey Chamber of Commerce | — | $100 |
| Oct 3, 2013 | BANKCARD CENTER | Credit card payment | $640 |
| Sep 23, 2013 | Dal Rae Restaurant | 09/23/13 Meeting for 3 including 1 household member + candidate Re: Public Relations | $142 |
| Sep 22, 2013 | Inn at Spanish Bay | 09/22/13 Lodging for candidate Re: CA Leadership Symposium | $498 |
| Sep 18, 2013 | Yolanda Miranda & Associates | — | $500 |
| Sep 18, 2013 | BANKCARD CENTER | Credit card payment (sub-vendor under $100) | $176 |
| Sep 10, 2013 | Morton's of Chicago-Capital Mall | 09/10/13 Thank you dinner for staff including candidate | $151 |
| Sep 7, 2013 | BANKCARD CENTER | Credit card payment | $421 |
| Sep 5, 2013 | John Jacobs | — | $1,000 |
| Aug 29, 2013 | Mountain Mikes Pizza | 8/29/13 End of Session Floor potluck | $190 |
| Aug 28, 2013 | BANKCARD CENTER | Credit card payment (sub-vendors under $100) | $131 |
| Aug 26, 2013 | Yolanda Miranda & Associates | — | $1,000 |
| Aug 21, 2013 | John Jacobs | — | $2,000 |