$1.92M
Total disbursements
322
Distinct vendors
2,052
Disbursement rows
$270K
Independent expenditures
Jan 2000 – Dec 2003
Activity window
$428Kacross 12 months
People paid by 980021 top 20 · $200,697 · 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 |
|---|---|---|---|---|
| First Bankcard · | TRAVEL (CREDIT) | 28 | $34,830 | Feb 2002 → Oct 2003 |
| First Bankcard Center · | 33 | $29,720 | Feb 2000 → Dec 2000 | |
| Julie Sandino · | 17 | $22,967 | Feb 2000 → Sep 2000 | |
| Gail Gaston · | 27 | $14,828 | Mar 2000 → Dec 2000 | |
| Brooks Travel · | 2 | $10,779 | Nov 2000 | |
| Peerless Printers · | 7 | $8,836 | Feb 2000 → Oct 2002 | |
| Sarah Reyes · | 16 | $8,712 | Jan 2000 → Oct 2003 | |
| Westin Hotels · | DEM NATL CONVENTI… | 6 | $8,418 | Aug 2000 |
| Disneyland Resort · | 1 | $7,811 | Oct 2003 | |
| Southwest Airlines · | 12 | $7,313 | Jul 2002 → Oct 2003 | |
| Herminia Santillan · | 9 | $7,082 | Oct 2000 → Nov 2000 | |
| Personal Service Company · | 6 | $6,980 | Jun 2000 → Sep 2000 | |
| San Francisco Marriott · | 1 | $5,000 | Oct 2003 | |
| Nancy Dominguez · | 7 | $4,999 | Oct 2000 → Nov 2000 | |
| Verizon Wireless · | 21 | $4,562 | Sep 2000 → Oct 2003 | |
| Dell Computer Corporation · | 2 | $4,301 | Apr 2000 | |
| Valley Telecom · | 9 | $4,116 | Sep 2000 → Nov 2000 | |
| Francisco Mireles · | 11 | $3,415 | Oct 2000 → Nov 2000 | |
| Roosevelt High School · | 2 | $3,250 | Jul 2003 → Oct 2003 | |
| America West · | 4 | $2,778 | Jul 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,796,515 | 1,772 |
| Contributions & Transfers | $77,400 | 51 |
| Travel & Events | $31,814 | 73 |
| Print & Mail | $9,982 | 87 |
| Admin & Office | $4,159 | 34 |
| Fundraising | $1,522 | 3 |
| Strategy & Research | $837 | 17 |
| Wages & Payroll | $403 | 4 |
| Software & Tech | $15 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2003 | Sarah Reyes for Assembly | — | $2,000 |
| Dec 22, 2003 | Sarah Reyes for Assembly | — | $2,000 |
| Oct 10, 2003 | Griselda Barajas dba Griselda's Catering | — | $1,560 |
| Oct 10, 2003 | Roosevelt High School Football | — | $1,500 |
| Oct 10, 2003 | Olson, Hagel & Fishburn, LLP | — | $5,200 |
| Oct 10, 2003 | Carson Enterprises, Inc. | — | $774 |
| Oct 10, 2003 | Adriana Ruelas | — | $539 |
| Oct 10, 2003 | Bobby Salazar's Corporation | — | $237 |
| Oct 10, 2003 | Craycroft Center | — | $2,500 |
| Oct 10, 2003 | SOUTHWEST AIRLINES | — | $1,608 |
| Oct 10, 2003 | Paper Plus | — | $139 |
| Oct 10, 2003 | Derrel's Mini Storage, Inc. | — | $1,219 |
| Oct 10, 2003 | Bernie Brown dba Brown Advertising | — | $4,395 |
| Oct 10, 2003 | Roosevelt High School | — | $3,000 |
| Oct 10, 2003 | DELTA AIRLINES | — | $364 |
| Oct 10, 2003 | Woodland Aviation Inc. | — | $1,956 |
| Oct 10, 2003 | Arte Americas | — | $2,500 |
| Oct 10, 2003 | Sarah Reyes | — | $281 |
| Oct 10, 2003 | FIRST BANKCARD | — | $257 |
| Oct 10, 2003 | VERIZON WIRELESS | — | $154 |