$829K
Direct disbursements
154
Distinct vendors
712
Disbursement rows
$250K
Independent expenditures
Dec 2012 – Dec 2017
Activity window
$33Kacross 12 months
People paid by HERNANDEZ FOR ASSEMBLY 2014 top 20 · $113,449 · 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 |
|---|---|---|---|---|
| Leslie B. Nacionales Tafoya · | 7 | $35,000 | Jul 2013 → May 2014 | |
| Nicole Ward · | 2 | $22,710 | Oct 2014 → Nov 2014 | |
| Veronica Hernandez · | 5 | $9,600 | Apr 2014 → Sep 2016 | |
| Dayana Partida · | 8 | $8,388 | Aug 2015 → Nov 2016 | |
| Southwest Airlines · | ROGER HERNANDEZ S… | 18 | $7,621 | Oct 2013 → Aug 2017 |
| Pacific Palms Resort · | FUNDRAISER EVENT … | 1 | $6,005 | Dec 2013 |
| Citizen Hotel · | SWEARING IN RECEP… | 6 | $2,963 | Oct 2013 → Aug 2016 |
| Impact Placements · | 2 | $2,550 | Sep 2014 → Oct 2014 | |
| Roger Hernandez · | 4 | $2,550 | Jan 2014 → Jul 2014 | |
| Norma A. Silva · | 1 | $2,500 | Dec 2013 | |
| Juan Carlos Torres · | 6 | $2,281 | Mar 2015 → Dec 2015 | |
| Irma Morales · | 10 | $1,552 | Jun 2014 → Nov 2015 | |
| Cogs South Signs · | 1 | $1,510 | Oct 2014 | |
| United Airlines · | ROGER HERNANDEZ S… | 4 | $1,383 | Nov 2013 → Nov 2016 |
| Culinary Specialists · | 1 | $1,351 | May 2013 | |
| Tequila Museo Mayahuel · | FUNDRAISER EVENT … | 5 | $1,222 | Apr 2014 → Aug 2016 |
| Verizon Wireless · | 22 | $1,189 | Jan 2014 → Aug 2017 | |
| Brasserie Capitale · | 1 | $1,074 | Jun 2015 | |
| California Young Democrats · | 1 | $1,000 | Feb 2014 | |
| Neighborhood Homework House · | 1 | $1,000 | Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $705,151 | 583 |
| Fundraising | $67,809 | 30 |
| Contributions & Transfers | $26,064 | 16 |
| Travel & Events | $15,316 | 35 |
| Admin & Office | $11,117 | 35 |
| Wages & Payroll | $1,549 | 6 |
| Software & Tech | $1,338 | 4 |
| Print & Mail | $636 | 3 |
Recent activity showing 20 of 712
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | Chaffey High School Joint School District | — | $1,000 |
| Dec 31, 2017 | 1NCR UIC | — | $4,100 |
| Dec 31, 2017 | El Monte City School District | — | $8,000 |
| Dec 31, 2017 | The Riordan Programs UCLA Anderson School of Management | — | $1,500 |
| Dec 31, 2017 | Ettie Lee Homes Inc. | — | $1,171 |
| Dec 31, 2017 | American Legion Canyon City Post 180 | — | $1,000 |
| Dec 31, 2017 | Chaffed High School Joint District | — | $1,000 |
| Sep 14, 2017 | Hernandez for Assembly 2014 | Reimbursement for Assembly 2014 Expenses | $9,214 |
| Aug 31, 2017 | VERIZON WIRELESS | — | $30 |
| Aug 24, 2017 | CALIFORNIA BANK & TRUST | Credit Card Payment | $868 |
| Aug 16, 2017 | SOUTHWEST AIRLINES | Roger Hernandez Sacramento-Ontario | $243 |
| Aug 14, 2017 | AT&T MOBILITY | — | $156 |
| Aug 2, 2017 | VERIZON WIRELESS | — | $30 |
| Jul 26, 2017 | CALIFORNIA BANK & TRUST | Credit Card Payment | $628 |
| Jul 8, 2017 | GOULD & ORELLANA, LLC | — | $221 |
| Jun 27, 2017 | CALIFORNIA BANK & TRUST | Credit Card Payment | $419 |
| Jun 13, 2017 | AT&T MOBILITY | — | $136 |
| May 31, 2017 | VERIZON WIRELESS | — | $30 |
| May 25, 2017 | CALIFORNIA BANK & TRUST | Credit Card Payment | $609 |
| May 15, 2017 | AT&T MOBILITY | — | $136 |