962749

Committee · 962749

$2.31M
Total disbursements
415
Distinct vendors
1,858
Disbursement rows
$264K
Independent expenditures
Jan 2000 – Dec 2006
Activity window
$35Kacross 12 months

People paid by 962749 top 20 · $315,720 · 1 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
California Democratic Party · CONVENTION EXPENS… 7 $107,220 Sep 2000 → May 2006
American Express · 81 $58,165 Jan 2000 → Dec 2006
David L. Gould Company · 91 $53,374 Jan 2000 → Dec 2006
Renee Hatchwell Company · 14 $23,230 Jul 2000 → May 2002
William Sanchez · 34 $12,082 Feb 2001 → Sep 2006
California Voter Project · 1 $10,000 Jan 2000
The Magic Castle · 4 $9,337 Sep 2000 → Nov 2001
The Sterling Hotel · 4 $5,254 May 2000 → Oct 2001
Martha Escutia · 5 $5,000 Jul 2000 → Sep 2002
Iberia Airlines · AIRFARE 2 $4,926 Oct 2005
Sterling Hotel · 3 $3,340 May 2002 → Aug 2002
Erica Jacquez · 23 $3,001 Dec 2001 → Jun 2005
Parra For Assembly · 1 $3,000 Feb 2002
Areias For Senate · 1 $3,000 Mar 2002
American Airlines · AIRFARE: LAX 3 $2,609 Oct 2004 → Oct 2005
Whittier Latino Coalition · 6 $2,550 Nov 2000 → Jan 2004
Labor Community Srevices · 1 $2,500 Dec 2003
Skyline College · 1 $2,500 Feb 2004
Norwalk Printing · 7 $2,359 Oct 2000 → Aug 2002
Southeast Cities Tribune · 5 $2,275 Jul 2000 → Nov 2001

Spend by category

all-cycle
Travel & Events $133K Contributions & Transfers $90K Fundraising $24K Media $970 Print & Mail $798 Wages & Payroll $508 Admin & Office $195

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,057,440 1,685
Travel & Events $133,176 73
Contributions & Transfers $89,555 61
Fundraising $24,486 27
Media $970 1
Print & Mail $798 9
Wages & Payroll $508 1
Admin & Office $195 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2006 David L. Gould Company $49
Dec 28, 2006 Martha M. Escutia $232
Dec 27, 2006 Cingular $385
Dec 6, 2006 American Express Company $1,143
Nov 25, 2006 Engraving $386
Nov 20, 2006 Camino Real $382
Nov 16, 2006 Mexicana Airlines Airfare:LAX-Mexico City-Tapachula-Tuxtlagutierre-Mexico City $181
Nov 15, 2006 Cingular $183
Nov 6, 2006 David L. Gould Company $500
Nov 6, 2006 American Express Company $1,108
Nov 2, 2006 CALIFORNIA BANK & TRUST $100
Oct 26, 2006 Edgar Cisneros $260
Oct 26, 2006 Edgar Cisneros $313
Oct 14, 2006 CALIFORNIA BANK & TRUST $4,345
Oct 13, 2006 Mexicana Airlines Airfare: LAX-Mexico City $748
Oct 11, 2006 Cingular $188
Oct 9, 2006 Marc Thomas Kallweit $162
Oct 7, 2006 American Express Company $93
Oct 4, 2006 Centro Cocina Restaurant $300
Oct 1, 2006 David L. Gould Company $418