$249K
Total disbursements
42
Distinct vendors
221
Disbursement rows
$85K
Independent expenditures
Sep 2000 – Oct 2015
Activity window
$4Kacross 12 months
People paid by 971509 top 13 · $67,868 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Trujillo Communications · | CONSULTING | 20 | $35,830 | Dec 2013 → Jul 2014 |
| Budget Watchdogs Newsletter · | 2 | $11,600 | Apr 2014 | |
| California Voter Guide · | 2 | $5,366 | Apr 2014 | |
| Election Digest · | 2 | $4,910 | Apr 2014 | |
| Lisa Pascua · | HOLIDAY CARDS | 7 | $3,000 | Sep 2012 → Feb 2015 |
| American Express · | 6 | 2 | $2,556 | Jul 2014 → Apr 2015 |
| William Scotsman · | 2 | $1,051 | Jul 2015 → Oct 2015 | |
| David Gould Company · | 2 | $1,000 | Apr 2014 | |
| Chino Junior Fair · | DONATION | 1 | $779 | Dec 2013 |
| Tracy Calentti · | CONTR. TO EMPLOYE… | 4 | $730 | Dec 2013 → Apr 2014 |
| Larry Walker Auditor · | 1 | $500 | Mar 2006 | |
| Axel Colin · | LOGO DESIGN | 2 | $350 | Aug 2012 → Jan 2014 |
| Verizon Wireless · | 1 | $196 | Apr 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $167,890 | 164 |
| Contributions & Transfers | $30,541 | 13 |
| Strategy & Research | $22,500 | 9 |
| Fundraising | $12,900 | 21 |
| Print & Mail | $5,901 | 5 |
| Travel & Events | $4,112 | 3 |
| Admin & Office | $2,325 | 3 |
| Legal & Compliance | $2,000 | 2 |
| Wages & Payroll | $434 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2015 | American Legion Post 772 | — | $100 |
| Oct 7, 2015 | William Scotsman | — | $284 |
| Jul 15, 2015 | William Scotsman | — | $767 |
| Apr 30, 2015 | American Express Company | Credit Card Payment | $510 |
| Apr 30, 2015 | VERIZON WIRELESS | — | $196 |
| Apr 30, 2015 | Verizon FIOS | — | $160 |
| Apr 30, 2015 | USAA Federal Savings Bank | Credit Card Payment | $245 |
| Apr 30, 2015 | CITI CARDS | Credit Card Payment | $250 |
| Apr 18, 2015 | Fair Political Practices Commission | Enforcement Fine | $150 |
| Feb 9, 2015 | Lisa Pascua | — | $725 |
| Jan 23, 2015 | USPS | — | $343 |
| Dec 30, 2014 | Paypal, Inc. | Credit Card Processing Fees | $1 |
| Nov 30, 2014 | Paypal, Inc. | Credit Card Processing Fees | $1 |
| Oct 30, 2014 | Paypal, Inc. | Credit Card Processing Fees | $1 |
| Sep 30, 2014 | Paypal, Inc. | Credit Card Processing Fees | $1 |
| Aug 30, 2014 | Paypal, Inc. | Credit Card Processing Fees | $1 |
| Jul 30, 2014 | Paypal, Inc. | Credit Card Processing Fees | $1 |
| Jul 23, 2014 | Paypal, Inc. | Credit Card Processing Fees | $8 |
| Jul 21, 2014 | Trujillo Communications | — | $225 |
| Jul 8, 2014 | Trujillo Communications | — | $3,833 |