962860

Committee · 962860

$1.64M
Total disbursements
224
Distinct vendors
1,238
Disbursement rows
$234K
Independent expenditures
Jan 2000 – Feb 2008
Activity window
$8Kacross 12 months

People paid by 962860 top 20 · $210,098 · 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
City National Bank · CAMPAIGN PARAPHER… 78 $84,977 Jan 2000 → Oct 2003
Precision Printing · PRINTING 11 $16,251 Feb 2000 → Oct 2003
Tom Gilmore Associates · 1 $14,750 Mar 2002
Antonio Ricasa · 13 $10,933 Feb 2000 → Jul 2002
Hillary Norton · 2 $9,679 Feb 2000
Joyce Temporal · 10 $7,082 Oct 2000 → Jan 2003
Platinum Advisors · 2 $7,050 Oct 2003
Gilbert Cedillo · CTB, SUPPORT 7 $7,000 Jan 2000 → Aug 2003
Richard Ross · 1 $7,000 Jan 2001
Tony Ricasa · 1 $6,018 Feb 2000
The Sterling Hotel · 2 $5,820 Feb 2000
The Rumba Room · 1 $4,776 Oct 2000
Iris Miranda · STAFF SERVICES TO… 7 $4,689 Jan 2001 → Oct 2002
Mel Ilomin · 31 $4,253 Feb 2000 → Oct 2003
Flights Of Fancy · 4 $3,777 Feb 2000 → Oct 2000
Eagle Press · 7 $3,752 Feb 2000 → Oct 2003
Daniel Savage · 7 $3,302 Jul 2000 → Jul 2003
Pacific Bell · 30 $3,108 Jul 2000 → Jul 2003
Regal Biltmore Hotel · 1 $3,000 Jan 2001
The Firehouse Restaurant · 1 $2,881 Oct 2000

Spend by category

all-cycle
Contributions & Transfers $50K Print & Mail $7K Admin & Office $4K Wages & Payroll $3K Travel & Events $2K Legal & Compliance $791 Fundraising $275 Software & Tech $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,572,650 1,176
Contributions & Transfers $50,150 34
Print & Mail $6,696 14
Admin & Office $4,000 4
Wages & Payroll $3,000 1
Travel & Events $1,950 5
Legal & Compliance $791 1
Fundraising $275 1
Software & Tech $15 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 26, 2008 Cedillo, Gil $1,600
Feb 26, 2008 Cedillo for Assembly $1,600
Feb 26, 2008 Cedillo, Gil $400
Feb 26, 2008 Cedillo for Assembly $400
Sep 7, 2007 Cedillo, Gil $1,000
Sep 7, 2007 Cedillo for Assembly $1,000
Apr 23, 2007 Cedillo, Gilbert $1,000
Apr 23, 2007 Senator Cedillo Officeholder Cmte $1,000
Jan 22, 2007 Friends of Gil Cedillo Check never cashed - voided - Monetary Contribution by Health Net of California Inc. - Pre-Prop 34 Committee -$1,000
Oct 11, 2005 Friends of Gil Cedillo $1,000
Oct 11, 2005 Friends of Gil Cedillo $1,000
Oct 21, 2004 Friends of Gil Cedillo $500
Oct 1, 2004 Friends Of Gil Cedillo (46th Assembly Dist.) $1,500
Mar 23, 2004 Gil Cedillo for Assembly - Friends of $1,000
Jan 21, 2004 Friends of Gil Cedillo 2004 Primary $1,500
Oct 10, 2003 Griselda's Catering $1,221
Oct 10, 2003 Platinum Advisors $3,750
Oct 10, 2003 Durkee & Associates $3,267
Oct 10, 2003 Baca Sigala & Associates $550
Oct 10, 2003 Jan Schreiner $44