HUESO OFFICEHOLDER ACCOUNT 2018; SENATOR BEN
California · CA-SOS · 1415418
$582K
Total disbursements
234
Distinct vendors
678
Disbursement rows
$120K
Independent expenditures
Mar 2019 – Dec 2022
Activity window
$161Kacross 12 months
People paid by HUESO OFFICEHOLDER ACCOUNT 2018; SENATOR BEN top 20 · $102,096 · 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 |
|---|---|---|---|---|
| Julie Sandino · | SEE SCH. G | 32 | $39,193 | Jun 2019 → Dec 2022 |
| Club Bonito Tecalitlan · | 1 | $10,000 | May 2021 | |
| Hueso Officeholder Account · | OFFICEHOLDER ACCO… | 2 | $7,800 | Feb 2020 |
| Verizon Wireless · | 44 | $7,658 | Apr 2019 → Dec 2022 | |
| The French Laundry · | 9 | 2 | $5,701 | Sep 2022 → Dec 2022 |
| Mariachi Scholarship Foundation · | 1 | $5,000 | Oct 2019 | |
| Joana Enriquez Nevarez · | SEE SCH. G | 1 | $4,743 | Dec 2022 |
| Baci Restaurant · | 6 | 9 | $3,345 | Sep 2019 → Jun 2022 |
| Southwest Airlines · | 3 | 13 | $3,022 | Jun 2019 → Aug 2022 |
| Volaris Airlines · | 5 | 6 | $2,372 | Jul 2019 → Jun 2022 |
| Ella Dining Room · | 2 | 3 | $2,015 | Jun 2019 → Jun 2022 |
| Tequila Museo Mayahuel · | 7 | 7 | $1,830 | Jun 2019 → Aug 2022 |
| Hyatt Regency · | 8 | 4 | $1,544 | Jun 2021 → Aug 2022 |
| Shell Oil · | 22 | $1,368 | Jul 2019 → Nov 2022 | |
| The Plaza Bistro · | 8 | 2 | $1,321 | Mar 2022 → Aug 2022 |
| American Airlines · | 6 | 2 | $1,142 | Jun 2022 → Sep 2022 |
| Laura Estrada · | SEE SCH. G | 3 | $1,123 | Aug 2021 → Nov 2021 |
| Calvary Baptist Church · | 1 | $1,000 | Nov 2019 | |
| Claudia Lopez · | SEE SCH. G | 6 | $968 | Jul 2019 → Dec 2019 |
| Joana Enriquez · | 3 | 6 | $950 | Aug 2019 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $501,401 | 534 |
| Admin & Office | $47,476 | 25 |
| Travel & Events | $27,429 | 98 |
| Legal & Compliance | $2,698 | 2 |
| Fundraising | $1,997 | 5 |
| Software & Tech | $894 | 1 |
| Strategy & Research | $243 | 1 |
| Wages & Payroll | $87 | 1 |
| Contributions & Transfers | -$500 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Urika Center for Policy Research | — | $9,500 |
| Dec 31, 2022 | Haley & Company LLC | — | $836 |
| Dec 31, 2022 | Haley & Company LLC | — | $51 |
| Dec 22, 2022 | VERIZON WIRELESS | — | $179 |
| Dec 20, 2022 | Haley & Company LLC | — | $395 |
| Dec 20, 2022 | Sandino, Julie | — | $2,216 |
| Dec 18, 2022 | The French Laundry | 9/22/22: Dinner (8 Total) | $4,743 |
| Dec 18, 2022 | Joana Enriquez Nevarez | See Sch. G | $4,743 |
| Dec 2, 2022 | Haley & Company LLC | — | $395 |
| Nov 30, 2022 | Senator Hueso Office Holder Acount 2018 | — | $4,000 |
| Nov 29, 2022 | Senator Ben Hueso Officeholder Account 2018 | — | $2,000 |
| Nov 29, 2022 | Senator Ben Hueso Officeholder Account 2018 | — | $2,000 |
| Nov 29, 2022 | Senator Ben Hueso Officeholder Account 2018 | — | $4,000 |
| Nov 29, 2022 | Senator Ben Hueso Officeholder Account 2018 | — | $4,000 |
| Nov 25, 2022 | AVIS RENT-A-CAR | 11/23-11/24/22: Sacramento to San Diego for Leg Duties | $200 |
| Nov 23, 2022 | VERIZON WIRELESS | — | $179 |
| Nov 21, 2022 | Shell Oil | — | $77 |
| Nov 15, 2022 | Sandino, Julie | — | $901 |
| Nov 15, 2022 | Haley & Company LLC | — | $790 |
| Oct 28, 2022 | Cowboy Star Restaurant | 10/27/22: Leg Dinner w/Candidate +2 | $790 |