$1.72M
Total disbursements
214
Distinct vendors
1,539
Disbursement rows
$178K
Independent expenditures
Jan 2000 – Oct 2006
Activity window
$2Kacross 12 months
People paid by 990059 top 20 · $401,915 · 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 |
|---|---|---|---|---|
| Western Graphics · | XMAS CARDS | 32 | $280,754 | Jul 2001 → Dec 2002 |
| Jasmine Seafood Restaurant · | 4 | $21,900 | Jun 2002 | |
| Lorena Anaya · | (SAL) | 108 | $13,110 | Jul 2001 → Sep 2003 |
| Verizon Wireless · | 619 | 33 | $12,132 | Dec 2001 → Sep 2003 |
| Denise Ducheny · | CTB, SUPPORT | 11 | $9,000 | Sep 2001 → Feb 2002 |
| Patriotic Signage · | VISA 4888 | 3 | $6,801 | Sep 2002 → Oct 2002 |
| Post Office · | 18 | $5,964 | Jul 2001 → Jun 2002 | |
| Radio Latina · | 2 | $5,940 | Oct 2002 | |
| Cingular Wireless · | 619 | 37 | $5,811 | Jul 2001 → Jun 2003 |
| Pacific Bell · | 619 | 30 | $5,621 | Jul 2001 → Oct 2002 |
| Pr Promotions · | 2 | $4,474 | Jul 2001 | |
| Vanard Lithographers · | VISA 4888 6031 01… | 5 | $4,241 | Oct 2002 → Jun 2003 |
| Southwest Airlines · | VISA 4888 6031 01… | 25 | $4,160 | Dec 2001 → Dec 2002 |
| Super Estrella · | 2 | $4,000 | Oct 2002 | |
| Affordable Printer Care · | CARTRIDGES, DRUM … | 12 | $3,949 | Dec 2001 → Sep 2003 |
| Pacific Bell Wireless · | 619 | 16 | $3,333 | Sep 2002 → Jun 2003 |
| Denise Moreno Ducheny · | 5 | $3,250 | Jan 2002 → May 2003 | |
| Synectic Technologies · | 2 | $2,623 | Dec 2001 | |
| Brunners Motel · | VISA 4888 6031 01… | 9 | $2,595 | Dec 2001 → Oct 2002 |
| Verison Wireless · | 8 | $2,257 | Jul 2001 → Oct 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,602,375 | 1,355 |
| Contributions & Transfers | $71,971 | 53 |
| Travel & Events | $16,499 | 47 |
| Print & Mail | $14,629 | 41 |
| Fundraising | $9,205 | 10 |
| Admin & Office | $1,769 | 26 |
| Legal & Compliance | $349 | 1 |
| Media | $172 | 1 |
| Wages & Payroll | $70 | 2 |
| Strategy & Research | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2006 | Denise Moreno Ducheny for Senate | Denise Ducheny, STATE SENATE CA | $1,000 |
| Mar 13, 2006 | Denise Moreno Ducheny For Senate | — | $150 |
| Mar 13, 2006 | Denise Moreno Ducheny For Senate | — | $150 |
| Mar 13, 2006 | Denise Moreno Ducheny For Senate | — | $150 |
| Mar 13, 2006 | Denise Moreno Ducheny For Senate | — | $150 |
| Jun 30, 2004 | Denise Moreno Ducheny for Senate | Monetary Contribution: 1251579 to support Denise Moreno Ducheny | $1,000 |
| Jan 21, 2004 | Denise Moreno Ducheny for Senate | Denise Ducheny, STATE SENATE CA | $2,000 |
| Dec 11, 2003 | Denise Moreno Ducheny for Senate | — | $1,000 |
| Nov 24, 2003 | Denise Moreno Ducheny for Senate | 2006 Primary | $1,500 |
| Nov 24, 2003 | Denise Moreno Ducheny for Senate | 2006 Primary | $1,500 |
| Oct 28, 2003 | Denise Morano Ducheny for Senate | — | $1,000 |
| Sep 17, 2003 | Complete.campaign | — | $350 |
| Sep 17, 2003 | SBC Comunications | 619-232-0040-4233 | $38 |
| Sep 17, 2003 | Affordable Printer Care | — | $291 |
| Sep 17, 2003 | SBC Comunications | 619-239-1388-961-3 | $256 |
| Sep 17, 2003 | Affordable Printer Care | — | $79 |
| Sep 17, 2003 | Lorena Anaya | — | $216 |
| Sep 17, 2003 | Lorena Anaya | — | $168 |
| Sep 17, 2003 | VERIZON WIRELESS | — | $102 |
| Sep 17, 2003 | The Southern Group | — | $4,146 |