$721K
Total disbursements
45
Distinct vendors
347
Disbursement rows
$25K
Independent expenditures
Mar 2012 – Nov 2013
Activity window
$20Kacross 12 months
People paid by PUGNO FOR ASSEMBLY 2012, ANDY top 20 · $395,135 · 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 |
|---|---|---|---|---|
| Valley Press · | MAILING | 48 | $261,000 | Mar 2012 → Oct 2013 |
| Clearchannel Sacramento · | RADIO | 5 | $32,725 | Apr 2012 → Oct 2012 |
| Entercom Sacramento · | RADIO | 4 | $19,387 | Apr 2012 → May 2012 |
| Lawrence Research · | POLLING | 5 | $17,200 | Mar 2012 → Aug 2012 |
| Capital One Bank · | CREDIT CARD EXPEN… | 22 | $10,753 | Mar 2012 → May 2013 |
| Bieber Communications · | DESIGN | 10 | $8,593 | Mar 2012 → Jun 2012 |
| Salem Communications · | RADIO | 3 | $6,892 | Apr 2012 → May 2012 |
| William Saracino · | CONSULTING | 2 | $6,000 | Apr 2012 → May 2012 |
| George Park Jr · | CONSULTING | 4 | $6,000 | Jun 2012 → Jul 2012 |
| Carl Brickey · | CONSULTING | 3 | $4,131 | Apr 2012 → Jun 2012 |
| Office Depot · | OFFICE SUPPLIES | 12 | $4,102 | Apr 2012 → Sep 2013 |
| Landslide Communications · | SLATE | 1 | $3,736 | Apr 2012 |
| Chase Card Services · | OFFICE EXPENSES | 8 | $3,708 | Jul 2013 → Sep 2013 |
| Impact Signs · | SIGNS | 1 | $3,453 | Oct 2012 |
| Sharon Hintze · | CONTRACT LABOR | 3 | $2,491 | Sep 2013 → Oct 2013 |
| Wells Fargo Bank · | BANK FEES | 20 | $1,384 | Apr 2012 → Nov 2013 |
| Budget Watchdogs Newsletter · | SLATE | 1 | $1,000 | Apr 2012 |
| California Voter Guide · | SLATE | 1 | $1,000 | Apr 2012 |
| Toshiba Business Solutions · | COPYING | 3 | $881 | Apr 2012 → Oct 2012 |
| Jodie M. Park · | RADIO PRODUCTION | 1 | $700 | May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $431,357 | 78 |
| Media | $138,389 | 24 |
| Strategy & Research | $33,200 | 13 |
| Fundraising | $29,509 | 144 |
| Other / Unclassified | $24,930 | 22 |
| Field & Voter Contact | $19,896 | 9 |
| Software & Tech | $13,795 | 13 |
| Legal & Compliance | $10,000 | 1 |
| Contributions & Transfers | $7,800 | 2 |
| Admin & Office | $7,495 | 24 |
| Wages & Payroll | $2,491 | 3 |
| Travel & Events | $1,323 | 6 |
| Digital | $680 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2013 | WELLS FARGO BANK | bank fees | $45 |
| Oct 23, 2013 | Meta Information Services Inc | Data services | $571 |
| Oct 15, 2013 | VALLEY PRESS | fundraising | $5,381 |
| Oct 11, 2013 | WELLS FARGO BANK | bank fees | $112 |
| Oct 9, 2013 | Sharon Hintze | Contract labor | $705 |
| Sep 30, 2013 | CompleteCampaigns.com | credit card processing | $4 |
| Sep 26, 2013 | CompleteCampaigns.com | credit card processing | $5 |
| Sep 25, 2013 | OFFICE DEPOT | office supplies | $351 |
| Sep 25, 2013 | CompleteCampaigns.com | credit card processing | $33 |
| Sep 20, 2013 | CompleteCampaigns.com | credit card processing | $11 |
| Sep 18, 2013 | CompleteCampaigns.com | credit card processing | $11 |
| Sep 13, 2013 | Sharon Hintze | Contract labor | $846 |
| Sep 13, 2013 | CompleteCampaigns.com | credit card processing | $72 |
| Sep 12, 2013 | CHASE CARD SERVICES | Office expenses | $312 |
| Sep 11, 2013 | WELLS FARGO BANK | bank fees | $22 |
| Sep 10, 2013 | Meta Information Services Inc | Data services | $400 |
| Sep 9, 2013 | CHASE CARD SERVICES | Office expenses | $80 |
| Sep 9, 2013 | HP Home Store | office supplies | $312 |
| Sep 9, 2013 | CompleteCampaigns.com | credit card processing | $26 |
| Sep 9, 2013 | CompleteCampaigns.com | credit card processing | $33 |