$733K
Direct disbursements
56
Distinct vendors
350
Disbursement rows
$14K
Independent expenditures
Feb 2019 – Dec 2020
Activity window
$689Kacross 12 months
People paid by HUESO FOR SUPERVISOR 2020; BEN top 20 · $27,687 · 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 |
|---|---|---|---|---|
| Action Mail · | 6 | $20,067 | Jan 2020 → Oct 2020 | |
| Claudia Lopez · | OFFICE SUPPLIES, … | 3 | $1,054 | Jul 2019 → Oct 2019 |
| Ana Molina · | STAFF: MILEAGE RE… | 11 | $936 | Mar 2019 → Aug 2020 |
| Best Buy · | 1 | $693 | Jul 2020 | |
| Ivanna Heard · | SEE SCH. G | 1 | $684 | Mar 2019 |
| Local Downtown · | ELECTION NIGHT PA… | 1 | $594 | Mar 2020 |
| Nina Kapoor · | 1 | $500 | Jul 2019 | |
| Verizon Wireless · | 1 | $473 | May 2019 | |
| Laura Estrada · | 4 | $391 | Jul 2019 → Apr 2020 | |
| Creative Images · | 2 | $375 | Jul 2019 → Dec 2019 | |
| The Waterboy Restaurant · | 5 | 1 | $327 | May 2019 |
| Black Angus Restaurant · | 11 | 2 | $266 | Nov 2019 → Mar 2020 |
| Waterbar San Diego · | 1 | $247 | Jun 2019 | |
| Border X Brewing · | 1 | $185 | May 2019 | |
| Alta Brewing Company · | 1 | $172 | Jun 2019 | |
| Office Depot · | 2 | $154 | Jul 2019 → Oct 2019 | |
| Torrey Pines Bank · | 4 | $151 | Oct 2020 → Oct 2020 | |
| Holiday Inn Express · | 5 | 1 | $147 | May 2019 |
| Barrio Dogg · | 3 | 1 | $140 | Mar 2020 |
| Teriyaki Grill · | 2 | 1 | $131 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $349,031 | 14 |
| Other / Unclassified | $277,880 | 290 |
| Print & Mail | $73,218 | 15 |
| Software & Tech | $15,868 | 11 |
| Digital | $15,122 | 4 |
| Travel & Events | $1,437 | 13 |
| Fundraising | $670 | 1 |
| Admin & Office | $154 | 2 |
Recent activity showing 20 of 350
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | Haley & Company | — | $741 |
| Dec 31, 2020 | Ana Molina-Rodriguez | — | $800 |
| Dec 7, 2020 | Haley & Company | — | $875 |
| Nov 18, 2020 | Haley & Company | — | $551 |
| Nov 18, 2020 | Haley & Company | — | $1,000 |
| Nov 6, 2020 | EFUNDRAISING CONNECTIONS | — | $4 |
| Nov 5, 2020 | EFUNDRAISING CONNECTIONS | — | $155 |
| Nov 5, 2020 | EFUNDRAISING CONNECTIONS | — | $33 |
| Nov 4, 2020 | EFUNDRAISING CONNECTIONS | — | $141 |
| Nov 4, 2020 | Regional Strategies Group, Inc. | Text Messaging | $4,577 |
| Nov 3, 2020 | EFUNDRAISING CONNECTIONS | — | $56 |
| Nov 3, 2020 | Regional Strategies Group, Inc. | Text Messaging | $4,577 |
| Nov 3, 2020 | EFUNDRAISING CONNECTIONS | — | $4 |
| Nov 2, 2020 | EFUNDRAISING CONNECTIONS | — | $77 |
| Nov 2, 2020 | POLITICAL DATA, INC. | Phone Lists | $2,009 |
| Nov 2, 2020 | THE PRIMACY GROUP INC. | See Sch G | $2,945 |
| Nov 2, 2020 | THE PRIMACY GROUP INC. | — | $346 |
| Oct 31, 2020 | Torrey Pines Bank | — | $16 |
| Oct 30, 2020 | THE PRIMACY GROUP INC. | See Sch G | $3,348 |
| Oct 30, 2020 | EFUNDRAISING CONNECTIONS | — | $160 |