$1.85M
Total disbursements
152
Distinct vendors
1,347
Disbursement rows
$324K
Independent expenditures
Jan 2013 – Aug 2017
Activity window
$-2Kacross 12 months
People paid by HOLDEN FOR ASSEMBLY 2014 top 20 · $154,693 · 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… | 47 | $55,819 | May 2013 → Apr 2015 |
| David Binder Research · | 1 | $25,000 | Sep 2014 | |
| Darla Dyson · | 15 | $24,220 | Feb 2014 → Dec 2014 | |
| Fortified Design · | 2 | $10,000 | Mar 2014 | |
| Southwest Airlines · | 4 | 112 | $6,155 | May 2013 → Apr 2015 |
| Brookside Golf · | 2 | $3,477 | May 2013 | |
| Apple Store · | 2 | $3,296 | Feb 2014 | |
| Continental Colorcraft · | 2 | $3,221 | Mar 2014 | |
| Hawaiian Airlines · | 11 | 6 | $3,177 | Oct 2014 |
| Pasadena Journal · | 6 | $3,019 | Mar 2014 → Apr 2015 | |
| Miguel Contreras Foundation · | 3 | $3,000 | Oct 2013 → Oct 2014 | |
| Hock Farm · | 11 | 3 | $2,150 | Aug 2014 → Jan 2015 |
| Chris Holden · | 1 | $2,000 | Jun 2013 | |
| Flintridge Center · | 7 | 1 | $2,000 | Jul 2014 |
| San Dimas Rodeo · | 1 | $1,500 | Jul 2014 | |
| Pasadena Weekly · | 1 | $1,490 | Dec 2014 | |
| Pasadena Delta Foundation · | 3 | $1,450 | Apr 2013 → Mar 2015 | |
| The Waterboy Restaurant · | 3 | 1 | $1,259 | May 2014 |
| Henley Park Hotel · | 9 | 1 | $1,237 | Nov 2014 |
| Grange Restaurant · | 1 | $1,223 | Sep 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,530,175 | 938 |
| Fundraising | $107,259 | 117 |
| Legal & Compliance | $73,947 | 65 |
| Contributions & Transfers | $50,150 | 49 |
| Digital | $33,213 | 7 |
| Strategy & Research | $28,108 | 3 |
| Travel & Events | $25,442 | 158 |
| Software & Tech | $3,298 | 4 |
| Media | $1,570 | 1 |
| Print & Mail | $191 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2017 | Holden for Assembly 2014 | Void Check | -$1,000 |
| Aug 15, 2017 | Holden for Assembly 2014 | Void Check | -$1,000 |
| Jul 26, 2016 | Holden for Assembly 2016 | 2016 Educational/Non-Federal/Primary | $2,000 |
| Jun 30, 2015 | KAUFMAN LEGAL GROUP, APC | — | $1,425 |
| Jun 30, 2015 | KAUFMAN LEGAL GROUP, APC | — | $500 |
| Jun 11, 2015 | KAUFMAN LEGAL GROUP, APC | — | $6 |
| Jun 11, 2015 | KAUFMAN LEGAL GROUP, APC | — | $919 |
| May 21, 2015 | KAUFMAN LEGAL GROUP, APC | — | $854 |
| May 21, 2015 | KAUFMAN LEGAL GROUP, APC | — | $6 |
| May 8, 2015 | Union Station Homeless Services | — | $500 |
| May 7, 2015 | Kayleen Maya-Aviles | — | $332 |
| May 1, 2015 | Serve - One, Inc. | — | $350 |
| Apr 30, 2015 | ENTERPRISE RENT-A-CAR | — | $78 |
| Apr 30, 2015 | BANKCARD CENTER | — | $1 |
| Apr 30, 2015 | BANKCARD CENTER | — | $0 |
| Apr 30, 2015 | SOUTHWEST AIRLINES | — | $44 |
| Apr 30, 2015 | SOUTHWEST AIRLINES | — | $22 |
| Apr 30, 2015 | SOUTHWEST AIRLINES | — | $44 |
| Apr 30, 2015 | SOUTHWEST AIRLINES | — | $22 |
| Apr 30, 2015 | SOUTHWEST AIRLINES | — | -$6 |