962771

Committee · 962771

$1.60M
Direct disbursements
316
Distinct vendors
994
Disbursement rows
$346K
Independent expenditures
Jan 2000 – Jul 2005
Activity window

$1.60M direct disbursements · $10K earmarked passthrough routed to recipients (23 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$36Kacross 12 months

People paid by 962771 top 20 · $288,522 · 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
De Colores Productions · 7 $82,000 Apr 2000 → Dec 2000
Gonzalez Frames · EXPLAIN: 23 $35,625 Feb 2000 → Jan 2002
Sheraton Universal Hotel · 3 $32,044 Oct 2002 → Jan 2003
Jose Cornejo · EXPLAIN: 19 $28,211 Feb 2000 → Jan 2002
Yolanda Fuentes · EXPLAIN: 23 $18,527 Feb 2000 → Jan 2004
Maria Sanchez · EXPLAIN: 7 $10,150 Aug 2000 → Aug 2002
Bob Gutierrez · 2 $8,174 Mar 2000
Gonzalez Framing · 5 $8,000 Aug 2002 → Jan 2003
Mark Chapa · 14 $7,893 Mar 2000 → Apr 2001
Tony Cardenas · 16 $7,219 Jan 2000 → Jun 2001
Belinda Barragan · EXPLAIN: 4 $7,108 Oct 2000 → Dec 2000
Assemblymember Dion Aroner · 1 $7,009 Oct 2000
Afrack Vargas · 7 $6,302 Feb 2000 → Dec 2000
Delphi Associates · EXPLAIN: 3 $5,642 Aug 2001 → Oct 2001
San Fernando Florist · EXPLAIN: 14 $5,068 Mar 2000 → Jan 2003
Eurest Dining Services · 6 $4,810 Mar 2000 → Jun 2000
Nextel Communications · 5 $4,553 May 2000 → Apr 2001
Melissa Hilario · 10 $3,856 Mar 2000 → Dec 2000
Sandra Luz Gallegos · EXPLAIN: 12 $3,422 Aug 2000 → Mar 2001
Brothers Printing · 2 $2,910 Jun 2000 → Dec 2000

Spend by category

all-cycle
Contributions & Transfers $31K Travel & Events $3K Fundraising $2K Admin & Office $945 Print & Mail $171 Software & Tech $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,562,473 943
Contributions & Transfers $30,500 26
Travel & Events $3,387 11
Fundraising $2,046 2
Admin & Office $945 7
Print & Mail $171 3
Software & Tech $15 2

Recent activity showing 20 of 994

Date Vendor Purpose Amount
Jul 28, 2005 Mercantile National Bank $258
Jul 28, 2005 Mercantile National Bank $250
Jul 28, 2005 Mercantile National Bank $1
Jul 28, 2005 Durkee & Associates $219
Jul 28, 2005 General Fund of the State of California $35,000
Jul 28, 2005 Mercantile National Bank $106
Jan 12, 2004 Durkee & Associates $2,308
Jan 12, 2004 Hubbard Street School -$200
Jan 12, 2004 San Fernando Valley Youth Fndtn -$400
Jan 12, 2004 Imelda Flores -$280
Jan 12, 2004 Yolanda Fuentes $1,500
Jan 12, 2004 Brothers Printing & Litho Inc -$2,156
Jan 12, 2004 Durkee & Associates $1,500
Jan 12, 2004 Durkee & Associates $2,600
Jan 12, 2004 CALIFORNIA BANK & TRUST $155
Jan 12, 2004 Mary Immaculate Church -$250
Jan 12, 2004 Yolanda Fuentes $697
Jan 12, 2004 MPF Charity & Social Group -$250
Jan 12, 2004 Smart & Final #372 $697
Jan 12, 2004 American Cancer Society Central Los Angeles Unit - Sonia Lopez -$250