CAMPOS FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; NORA
California · CA-SOS · 1373838
$123K
Total disbursements
42
Distinct vendors
144
Disbursement rows
$25K
Independent expenditures
Apr 2015 – Dec 2016
Activity window
$65Kacross 12 months
People paid by CAMPOS FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; NORA top 11 · $7,576 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G FO… | 9 | $2,457 | Dec 2015 → Oct 2016 |
| Healthier Kids Foundation · | 9 | 2 | $1,500 | Sep 2016 → Dec 2016 |
| Il Fornaio · | 9 | 1 | $1,212 | Oct 2015 |
| Southwest Airlines · | 11 | 4 | $614 | Nov 2015 → Feb 2016 |
| California Building Bridges · | 1 | $500 | Jul 2015 | |
| Aaron Brothers · | 1 | $443 | Jul 2016 | |
| Tequila Museo Mayahuel · | 9 | 1 | $326 | Dec 2015 |
| United Farm Workers · | 1 | $200 | Feb 2016 | |
| Marc T. Kallweit Photographer · | PHOTOGRAPHY | 1 | $115 | Aug 2016 |
| Applied Materials · | 1 | $109 | Dec 2015 | |
| Grace Resources · | 1 | $100 | Jul 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $98,937 | 113 |
| Contributions & Transfers | $11,951 | 6 |
| Admin & Office | $5,277 | 7 |
| Travel & Events | $4,980 | 12 |
| Print & Mail | $767 | 1 |
| Fundraising | $731 | 4 |
| Media | $115 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2016 | Sandino Consulting | — | $318 |
| Dec 31, 2016 | San Jose GI Forum Scholarship Foundation | — | $1,000 |
| Dec 31, 2016 | Alum Rock Union Elementary School District | — | $6,803 |
| Dec 31, 2016 | Miller & Olson LLP | — | $1,109 |
| Dec 20, 2016 | Healthier Kids Foundation | — | $1,000 |
| Dec 15, 2016 | AT&T MOBILITY | Phone | $184 |
| Dec 1, 2016 | Sandino Consulting | — | $0 |
| Dec 1, 2016 | Sandino Consulting | — | $225 |
| Nov 23, 2016 | Miller & Olson LLP | — | $863 |
| Nov 23, 2016 | Miller & Olson LLP | — | $969 |
| Nov 16, 2016 | AT&T MOBILITY | Phone | $187 |
| Nov 2, 2016 | AT&T MOBILITY | Phone | $182 |
| Oct 25, 2016 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $500 |
| Oct 3, 2016 | Nora Campos for Assembly 2014 Officeholder Account | — | $1,500 |
| Oct 3, 2016 | Nora Campos for Assembly 2014 Officeholder Account | — | $1,500 |
| Sep 30, 2016 | Sandino Consulting | — | $174 |
| Sep 30, 2016 | Miller & Olson LLP | — | $490 |
| Sep 30, 2016 | Sandino Consulting | Fundraising Event Expenses | $56 |
| Sep 22, 2016 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $24 |
| Sep 20, 2016 | Teatro Vision de San Jose | 9/20/16-Gift to Adrianna Garewal-2 Theater Tickets | $80 |