$160K
Total disbursements
61
Distinct vendors
257
Disbursement rows
$10K
Independent expenditures
Sep 2013 – Jan 2015
Activity window
$156Kacross 12 months
People paid by LARA-GARDNER FOR ASSEMBLY 2014, JOE top 20 · $45,398 · 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 |
|---|---|---|---|---|
| Michael Baddour · | 4 | $12,920 | Jul 2014 → Oct 2014 | |
| Political Finance Solutions · | 14 | $8,526 | Dec 2013 → Jan 2015 | |
| Sharon Wachter · | 14 | $6,547 | May 2014 → Oct 2014 | |
| Veronica Gonzales · | 16 | $5,546 | Apr 2014 → Nov 2014 | |
| Dennis Evans · | 10 | 8 | $5,396 | Aug 2014 → Nov 2014 |
| Adrian Martinez · | 9 | $2,335 | Apr 2014 → Jun 2014 | |
| Southwest Airlines · | 06 | 1 | $486 | Jun 2014 |
| Delta Airlines · | 03 | 3 | $416 | Mar 2014 → Mar 2014 |
| Francisco Torres · | 06 | 2 | $400 | Jun 2014 → Jun 2014 |
| Constant Contact · | 9 | $400 | Mar 2014 → Dec 2014 | |
| Ortiz Catering · | 03 | 1 | $390 | Mar 2014 |
| Elite Valet · | 1 | $365 | Mar 2014 | |
| Vista Print · | 3 | $357 | Mar 2014 → Aug 2014 | |
| Office Depot · | 6 | $323 | Mar 2014 → Sep 2014 | |
| Rosalyn Butala · | 1 | $300 | Mar 2014 | |
| Street Printworkds · | 1 | $209 | Jun 2014 | |
| Deluxe Business Solutions · | 1 | $171 | Jan 2014 | |
| Palermo Italian Restaurant · | 08 | 1 | $111 | Sep 2014 |
| Norma Sanchez · | WAIT STAFF FOR FND | 1 | $100 | Mar 2014 |
| Eva Herra · | WAITING STAFF FOR… | 1 | $100 | Mar 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $131,853 | 171 |
| Print & Mail | $8,829 | 16 |
| Travel & Events | $7,062 | 20 |
| Fundraising | $5,883 | 32 |
| Field & Voter Contact | $3,682 | 1 |
| Software & Tech | $1,366 | 1 |
| Contributions & Transfers | $1,000 | 1 |
| Digital | $400 | 9 |
| Admin & Office | $323 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2015 | Political Finance Solutions | — | $194 |
| Jan 12, 2015 | Political Finance Solutions | — | $1,744 |
| Dec 15, 2014 | USB Visa | — | $40 |
| Dec 15, 2014 | CONSTANT CONTACT | — | $40 |
| Dec 12, 2014 | US BANK | Bank Fees | $22 |
| Nov 25, 2014 | Veronica Gonzales | — | $572 |
| Nov 24, 2014 | TracFone Wireless Inc. | — | $419 |
| Nov 24, 2014 | CONSTANT CONTACT | — | $80 |
| Nov 24, 2014 | FEDEX | — | $58 |
| Nov 19, 2014 | USB Visa | CC Charges for Travel and Office Expenses-See Memos | $2,732 |
| Nov 19, 2014 | USB Visa | CC Charges for Travel and Office Expenses-See Memos | $82 |
| Nov 19, 2014 | USB Visa | CC Charges for Travel and Office Expenses-See Memos | $444 |
| Nov 19, 2014 | USB Visa | CC Charges for Travel and Office Expenses-See Memos | $847 |
| Nov 17, 2014 | US BANK | Bank Fees | $61 |
| Nov 12, 2014 | Dennis Evans | — | $1,000 |
| Nov 6, 2014 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fees | $68 |
| Nov 5, 2014 | East San Gabriel Valley Republican Center | — | $250 |
| Nov 4, 2014 | Joe Lara Gardner for Assembly 2014 | GOTV Calls | $3,682 |
| Oct 31, 2014 | Joe Lara Gardner for State Assembly | — | $4,100 |
| Oct 31, 2014 | Joe Lara Gardner for State Assembly | — | $4,100 |