$1.32M
Total disbursements
84
Distinct vendors
524
Disbursement rows
$81K
Independent expenditures
Jan 2013 – Nov 2013
Activity window
$1.32Macross 12 months
People paid by HUESO FOR SENATE 2013 top 20 · $300,280 · 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 |
|---|---|---|---|---|
| Print Logistics · | SEE SCH. G | 4 | $156,372 | Feb 2013 → Mar 2013 |
| Urban Art Litho · | 3 | $27,596 | Jan 2013 → Mar 2013 | |
| Francisco G. Salazar · | SEE SCH. G | 5 | $15,612 | Jan 2013 → Mar 2013 |
| Commerce Printing · | 1 | $15,280 | Feb 2013 | |
| Metro Mail Solutions · | 2 | $12,895 | Feb 2013 → Mar 2013 | |
| Roberto Torres · | TRAVEL | 9 | $7,112 | Jan 2013 → Mar 2013 |
| Adrian Granda · | TRAVEL | 8 | $5,906 | Jan 2013 → Mar 2013 |
| Applied Paradigms · | GRAPHIC DESIGN | 4 | $5,700 | Jan 2013 → Mar 2013 |
| Johanna Caballero · | TRAVEL | 6 | $5,304 | Jan 2013 → Mar 2013 |
| Fabiola Ramirez · | TRAVEL | 8 | $5,286 | Jan 2013 → Apr 2013 |
| Carlos Mendez · | TRAVEL | 6 | $5,268 | Jan 2013 → Mar 2013 |
| Kimberly Ricci · | TRAVEL | 6 | $5,212 | Jan 2013 → Mar 2013 |
| Jorge E. Elias · | TRAVEL | 6 | $5,198 | Jan 2013 → Mar 2013 |
| Ian Sharples · | TRAVEL | 4 | $5,182 | Jan 2013 → Mar 2013 |
| Daniel Franklin Ny · | 3 | $5,000 | Jan 2013 → Mar 2013 | |
| Ben Hueso · | SENATE 2013 | 2 | $4,000 | Feb 2013 |
| Alberto Velasquez · | 8 | $3,703 | Jan 2013 → Mar 2013 | |
| Southwest Airlines · | RT AIRFARE 3 | 3 | $3,407 | Mar 2013 → Mar 2013 |
| Clarion Inn · | 8 ROOM @ $72.55 E… | 4 | $3,135 | Jan 2013 → Feb 2013 |
| Yolanda Apalategui · | TRAVEL | 6 | $3,111 | Jan 2013 → Mar 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,134,184 | 402 |
| Print & Mail | $91,309 | 10 |
| Contributions & Transfers | $49,000 | 10 |
| Travel & Events | $19,281 | 62 |
| Software & Tech | $17,420 | 6 |
| Wages & Payroll | $4,674 | 2 |
| Admin & Office | $2,938 | 6 |
| Field & Voter Contact | $1,007 | 23 |
| Digital | $900 | 1 |
| Fundraising | $893 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2013 | Hueso for Senate 2013 | — | $4,100 |
| Jul 31, 2013 | Ben Hueso for Senate 2013 | — | $4,100 |
| Jul 27, 2013 | Hueso for Senate 2013 | — | $4,100 |
| Jul 18, 2013 | Hueso for Senate 2013 | — | $1,000 |
| Jul 16, 2013 | Hueso for Senate 2013 | — | $1,500 |
| Jun 29, 2013 | Hueso for Senate 2013 | — | $2,000 |
| May 16, 2013 | Hueso for Senate 2014 | — | $1,000 |
| May 15, 2013 | Hueso for Senate 2013 | — | $2,000 |
| Apr 30, 2013 | Ben Hueso for Senate 2013 | — | $4,100 |
| Apr 24, 2013 | Ben Hueso for Senate 2013 | — | $1,000 |
| Apr 18, 2013 | Scott & Cronin LLP | — | $1,299 |
| Apr 15, 2013 | Hueso for Senate 2013 (Ben) | — | $7,800 |
| Apr 3, 2013 | Scott & Cronin LLP | — | $365 |
| Apr 1, 2013 | Fabiola Ramirez | TRAVEL -- STAFF: Gas Reimb. | $81 |
| Apr 1, 2013 | Ross Communications & Mgmt. Inc. | — | $50,000 |
| Apr 1, 2013 | Ross Communications & Mgmt. Inc. | — | $2,500 |
| Apr 1, 2013 | Rodrigo A. Apalategui | — | $1,000 |
| Apr 1, 2013 | Jacob O'Neill | — | $500 |
| Mar 26, 2013 | Jacob O'Neill | See Sch. G | $3,956 |
| Mar 26, 2013 | Johanna Caballero | — | $1,000 |