$1.62M
Total disbursements
203
Distinct vendors
1,767
Disbursement rows
$146K
Independent expenditures
May 2013 – Feb 2016
Activity window
$1Kacross 12 months
People paid by GARCIA FOR ASSEMBLY 2014, EDUARDO top 20 · $262,947 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 44 | $104,276 | Nov 2013 → Dec 2014 |
| Carlos Gonzalez · | 12 | 39 | $52,530 | Jan 2014 → Dec 2014 |
| Francisco Salazar · | MILEAGE | 34 | $29,945 | Jan 2014 → Nov 2014 |
| Kimberly Barraza · | 11 | 22 | $10,618 | Jan 2014 → Dec 2014 |
| Oscar J. Martinez · | 3 | $10,500 | Oct 2014 | |
| Rene Felix Gutierrez · | MILEAGE | 5 | $7,132 | Jun 2014 → Nov 2014 |
| Southwest Airlines · | 12 | 27 | $6,991 | Oct 2013 → Sep 2014 |
| Defrance Printing · | 3 | $5,170 | Oct 2014 | |
| United States Treasury · | 22 | $4,608 | Sep 2014 → Nov 2014 | |
| One Printing · | PRINTING | 6 | $3,756 | Sep 2014 → Nov 2014 |
| Yvette P. Cabusora · | 9 | $3,408 | Sep 2014 → Nov 2014 | |
| Imperial Irrigation District · | 8 | $3,230 | Sep 2014 → Dec 2014 | |
| Lucina A. Vargas · | 9 | $3,108 | Sep 2014 → Nov 2014 | |
| La Quinta Inn · | 10 | 8 | $2,868 | Oct 2014 → Dec 2014 |
| Nelly Campos · | 9 | $2,844 | Sep 2014 → Nov 2014 | |
| Alondra Bernal · | 9 | $2,813 | Sep 2014 → Nov 2014 | |
| Apple Store · | 2 | $2,596 | Jan 2014 → Mar 2014 | |
| Richard Oberhaus · | 1 | $2,500 | May 2014 | |
| Jaime F. Gonzalez · | 9 | $2,220 | Sep 2014 → Nov 2014 | |
| Fats Restaurant · | 12 | 2 | $1,833 | Dec 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,268,590 | 1,075 |
| Fundraising | $126,165 | 338 |
| Wages & Payroll | $77,135 | 52 |
| Print & Mail | $53,889 | 35 |
| Travel & Events | $45,565 | 215 |
| Contributions & Transfers | $31,600 | 21 |
| Software & Tech | $9,430 | 15 |
| Field & Voter Contact | $2,000 | 1 |
| Digital | $896 | 13 |
| Admin & Office | $380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2016 | Eduardo Garcia for Assembly 2016 | Political Contribution | $1,000 |
| Feb 19, 2015 | Eduardo Garcia for Assembly | Political Contribution | $1,000 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: LOPEZ, JACQUELINE | $25 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: ARRIAGA, MANUEL | $25 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: CORONEL, LUCAS | $200 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: RODRIGUEZ, ANGEL | $50 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: HARGROVE, KARALEE | $5 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: BORJA, KAREN | $25 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: STONE, MARTIN | $5 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: GREGORY, RAYMOND | $250 |
| Feb 2, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Earmarked Contribution from: STONE, MARTIN | $5 |
| Jan 28, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | — | $250 |
| Jan 18, 2015 | EDUARDO GARCIA FOR ASSEMBLY 2014 | Voter Guide Mail Piece | $95 |
| Dec 31, 2014 | JPM AND M INC | — | $10,000 |
| Dec 31, 2014 | DEANE & COMPANY | — | $116 |
| Dec 31, 2014 | DEANE & COMPANY | — | $116 |
| Dec 31, 2014 | JPM AND M INC | — | $10,000 |
| Dec 29, 2014 | CARD SERVICE CENTER | Credit Card Payment | $912 |
| Dec 29, 2014 | CARD SERVICE CENTER | Credit Card Payment | $912 |
| Dec 24, 2014 | Ontario Airport Lot 5 | — | $18 |