$771K
Direct disbursements
110
Distinct vendors
548
Disbursement rows
$198K
Independent expenditures
Oct 2012 – Jan 2016
Activity window
$771K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$23Kacross 12 months
People paid by CAMPOS FOR ASSEMBLY 2014, NORA top 20 · $130,195 · 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 |
|---|---|---|---|---|
| Capital One Bank · | TRC | 24 | $32,776 | Mar 2013 → Sep 2015 |
| Connie Sanders Emerson · | WEB | 18 | $30,049 | Feb 2013 → Jan 2014 |
| Pacific Printing · | LIT | 4 | $23,306 | Dec 2013 → Dec 2014 |
| Nora Campos · | RE | 7 | $8,600 | Jul 2013 → Oct 2014 |
| Milagro Marketing · | 4 | $6,500 | Mar 2014 → Oct 2014 | |
| Californians Building Bridges · | 12 | 3 | $5,271 | Jul 2013 → Jul 2014 |
| Pirayou Law Offices · | 4 | $3,934 | Nov 2013 → Dec 2014 | |
| Southwest Airlines · | 7 | 15 | $3,547 | Jun 2013 → Aug 2015 |
| Ethix Ventures · | 1 | $2,847 | Dec 2014 | |
| Best Buy · | 1 | $2,326 | Mar 2014 | |
| Chops Steakhouse · | 2 | $1,649 | Mar 2013 → Aug 2013 | |
| Midtown Framing · | 3 | $1,192 | Apr 2013 → Dec 2014 | |
| Golden Harvest · | 2 | 2 | $1,137 | Mar 2014 → Dec 2014 |
| Sailaja Rajappan · | CVC | 5 | $1,130 | Apr 2013 → Dec 2014 |
| Pacific Business Centers · | 5 | $1,120 | Apr 2014 → Dec 2014 | |
| Tequila Museo Mayahuel · | 8 | 2 | $1,010 | Mar 2014 → Sep 2014 |
| Arturo Villareal · | 1 | $1,000 | Oct 2013 | |
| Motif Seattle · | 8 | 1 | $962 | Sep 2015 |
| American Airlines · | FLIGHT CANCELLED,… | 1 | $946 | Jun 2013 |
| Alaska Airlines · | 3 | 2 | $894 | Oct 2013 → Mar 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $629,818 | 440 |
| Fundraising | $45,118 | 15 |
| Print & Mail | $40,454 | 13 |
| Strategy & Research | $26,219 | 24 |
| Travel & Events | $18,607 | 43 |
| Contributions & Transfers | $6,600 | 3 |
| Software & Tech | $3,843 | 7 |
| Admin & Office | $694 | 3 |
Recent activity showing 20 of 548
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2016 | Warren & Associates LLC | PRO/OFC | $75 |
| Jan 31, 2016 | Warren & Associates LLC | PRO/OFC | $462 |
| Jan 31, 2016 | Warren & Associates LLC | PRO/OFC | $1,276 |
| Jan 8, 2016 | Alicia Lewis | — | $382 |
| Dec 29, 2015 | San Jose Police Officers Association | — | $250 |
| Dec 18, 2015 | AT&T MOBILITY | — | $143 |
| Dec 7, 2015 | SECRETARY OF STATE | — | $50 |
| Oct 15, 2015 | Warren & Associates LLC | PRO/OFC | $261 |
| Sep 4, 2015 | CAPITAL ONE BANK | TRC/OFC | $1,238 |
| Sep 4, 2015 | Motif Seattle | 8/03-8/06/15 / Lodging / Seattle / Candidate / National Conference of State Legislators meeting | $962 |
| Sep 3, 2015 | Warren & Associates LLC | PRO/OFC | $438 |
| Aug 28, 2015 | Ford & Bonilla | — | $320 |
| Aug 20, 2015 | Ford & Bonilla | — | $1,500 |
| Aug 20, 2015 | Warren & Associates LLC | PRO/OFC | $865 |
| Aug 4, 2015 | AT&T MOBILITY | — | $164 |
| Aug 4, 2015 | CAPITAL ONE BANK | TRC/OFC | -$248 |
| Aug 4, 2015 | Warren & Associates LLC | PRO/OFC | $658 |
| Aug 4, 2015 | SOUTHWEST AIRLINES | 7/16-7/17/15 / Airfare / San Diego / Candidate / Del Mar Racetrack Opening Day | $177 |
| Aug 4, 2015 | SOUTHWEST AIRLINES | 7/16-7/17/15 / Airfare / San Diego / Candidate / Del Mar Racetrack Opening Day | $208 |
| Aug 4, 2015 | The U.S. Grant | 7/16-7/17/15 / Lodging / San Diego / Candidate / Del Mar Racetrack Opening Day | $186 |