$3.15M
Total disbursements
194
Distinct vendors
1,082
Disbursement rows
$283K
Independent expenditures
Jan 2000 – Aug 2003
Activity window
$29Kacross 12 months
People paid by 943804 top 20 · $535,526 · 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 |
|---|---|---|---|---|
| American Express · | CANDIDATE TRAVEL | 46 | $120,472 | Jul 2000 → Jan 2003 |
| Anderson Lithograph · | 2 | $110,594 | Jul 2000 | |
| Leo Gallegos · | TRAVEL | 39 | $91,767 | Jul 2000 → Jan 2003 |
| Richard Polanco · | EXPLAIN:SUPPORT | 11 | $52,000 | Jan 2000 → Apr 2002 |
| Boldt Mailing Service · | 2 | $38,800 | Jul 2000 | |
| Blue Sky Sports · | 2 | $26,110 | Oct 2000 | |
| Centaur North Productions · | 2 | $16,700 | Oct 2000 | |
| Jack Gorton · | DESIGN | 5 | $16,150 | Jul 2000 → Jul 2001 |
| Internal Revenue Service · | 3 | $8,829 | Jul 2000 → Jul 2001 | |
| Frank Molina · | 18 | $7,564 | Jul 2000 → Jul 2001 | |
| Magic Castle · | 2 | $6,810 | Oct 2000 | |
| Tamayo Restaurant · | 4 | $6,604 | Oct 2000 | |
| Global Strategies Unlimited · | 8 | $6,300 | Jul 2000 → Jul 2001 | |
| Pacific Bell · | PHONE | 12 | $5,558 | Jul 2000 → Jan 2003 |
| United Airlines · | R. POLANCO | 3 | $4,508 | Jul 2000 → Jan 2001 |
| Roberto Negrete · | 6 | $4,003 | Jul 2000 → Jan 2002 | |
| Arroyo Chop House · | 9 | $3,688 | Jul 2000 → Jul 2002 | |
| Southwest Airlines · | F. MOLINA 8 | 13 | $3,263 | Jul 2000 → Jul 2002 |
| Capitol Cafe · | FOOD | 6 | $2,984 | Jul 2000 |
| Centro Cocina Mexicana · | 4 | $2,822 | Jul 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,667,444 | 959 |
| Print & Mail | $334,531 | 28 |
| Contributions & Transfers | $110,577 | 31 |
| Travel & Events | $29,982 | 53 |
| Strategy & Research | $4,000 | 1 |
| Fundraising | $2,832 | 4 |
| Admin & Office | $918 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2003 | Olson, Hagel & Fishburn, LLP | — | $439 |
| Aug 1, 2003 | AT&T Wireless Services | — | $389 |
| Jan 31, 2003 | Russell Glauber dba Glauber Management Group | — | $900 |
| Jan 31, 2003 | AT&T Wireless Services formerly L.A. Cellular | — | $561 |
| Jan 31, 2003 | P.A.C.E | — | $100 |
| Jan 31, 2003 | AT&T Wireless Services | — | $1,475 |
| Jan 31, 2003 | Leo Gallegos | — | $5,059 |
| Jan 31, 2003 | Beth Dacumos | — | $357 |
| Jan 31, 2003 | Tokyo Wako, Inc. | — | $388 |
| Jan 31, 2003 | Barbara Romero | — | $188 |
| Jan 31, 2003 | Tico Travel | Paid Mexico Airlines | $820 |
| Jan 31, 2003 | Beth Dacumos | — | $90 |
| Jan 31, 2003 | AT&T | — | $379 |
| Jan 31, 2003 | Beth Dacumos | — | $120 |
| Jan 31, 2003 | American Express Company | — | $534 |
| Jan 31, 2003 | Alumnae Women's Scholarship Fund | — | $100 |
| Jan 31, 2003 | Ravi Kahlon | — | $31 |
| Jan 31, 2003 | American Express Company | — | $884 |
| Jan 31, 2003 | American Express Company | — | $4,437 |
| Jan 31, 2003 | Ravi Kahlon | — | $219 |