$2.08M
Total disbursements
240
Distinct vendors
1,890
Disbursement rows
$363K
Independent expenditures
Jan 2000 – Nov 2004
Activity window
$4Kacross 12 months
People paid by 990411 top 20 · $286,082 · 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 |
|---|---|---|---|---|
| Yolanda Miranda · | 60 | $56,928 | Jan 2000 → Aug 2003 | |
| Ed Chavez · | INCLUDED IN SLATE… | 7 | $32,320 | Feb 2000 → Feb 2000 |
| Enriqye Gasca · | 12 | $24,199 | Jan 2000 → Mar 2000 | |
| Abenicio P. Chavez · | PHOTOS | 13 | $18,184 | Oct 2000 → Dec 2001 |
| The Harman Press · | 9 | $17,286 | Apr 2000 → Aug 2003 | |
| California Country Club · | 2 | $17,104 | Nov 2001 | |
| Renee Hatchwell Company · | 8 | $15,087 | Jan 2000 → Mar 2000 | |
| Edward Chavez · | CTB, SUPPORT | 10 | $14,500 | Jun 2000 → Jun 2003 |
| Petty Cash · | & CVC | 132 | $13,200 | Jan 2000 → Aug 2003 |
| Boldt Mailing Services · | SUBVENDOR | 3 | $9,455 | Feb 2000 → Mar 2001 |
| Southwest Management Consultants · | 6 | $9,193 | Oct 2001 → Dec 2001 | |
| Southwest Airlines · | 01 | 48 | $8,842 | Jul 2002 → Aug 2003 |
| Esquire Grill · | 6 | $7,677 | Mar 2003 → Jun 2003 | |
| Norwalk Printing Graphics · | 2 | $7,145 | Feb 2000 | |
| Goldman Promotions · | SPONGES | 3 | $6,929 | May 2003 → Jul 2003 |
| Colby Printing · | POSTERS | 3 | $6,776 | Jan 2003 → Aug 2003 |
| Jack Gorton · | 6 | $6,127 | Jan 2000 → Feb 2000 | |
| Connie Sanders Emerson · | 4 | $5,350 | Jun 2002 → Apr 2003 | |
| Winning Connections · | 1 | $5,000 | Mar 2000 | |
| United Airlines · | 6 | 10 | $4,780 | Jun 2003 → Aug 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,810,742 | 1,588 |
| Contributions & Transfers | $95,926 | 57 |
| Print & Mail | $90,229 | 64 |
| Travel & Events | $47,661 | 96 |
| Fundraising | $24,976 | 22 |
| Software & Tech | $5,080 | 13 |
| Admin & Office | $4,862 | 46 |
| Media | $184 | 1 |
| Field & Voter Contact | $11 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2004 | Ed Chavez For Assembly | — | $300 |
| Nov 2, 2004 | Ed Chavez For Assembly | — | $300 |
| Oct 14, 2004 | Edward Chavez for Assembly | — | $1,000 |
| Oct 14, 2004 | Edward Chavez for Assembly | — | $1,000 |
| Aug 16, 2004 | Ed Chavez for Assembly | Edward Chavez, STATE HOUSE 57th CA | $500 |
| Jun 11, 2004 | Edward Chavez for Assembly | Contribution: Edward Chavez (CA-57-D) - Assembly - Gen. 2004 | $1,000 |
| Sep 11, 2003 | Edward Chavez for Assembly | — | $1,000 |
| Sep 11, 2003 | Edward Chavez for Assembly | — | $1,000 |
| Aug 27, 2003 | Yolanda Miranda | — | $3,000 |
| Aug 27, 2003 | Edward Chavez for Assembly | — | $1,000 |
| Aug 26, 2003 | Roberts & Associates | — | $300 |
| Aug 22, 2003 | Chavez for Assembly, Ed | — | $100 |
| Aug 21, 2003 | Chavez, Ed for Assembly | — | $100 |
| Aug 21, 2003 | POLITICAL DATA, INC. | — | $1,923 |
| Aug 20, 2003 | Chavez for Assembly, Ed | — | $300 |
| Aug 20, 2003 | Renee Chavez | Reimbursement for travel expenses | $1,605 |
| Aug 20, 2003 | Keri Bailey | Reimb. for food | $7 |
| Aug 20, 2003 | Olson, Hagel, Waters & Fishburn, LLP | — | $248 |
| Aug 20, 2003 | Roberts & Associates | — | $292 |
| Aug 19, 2003 | EDWARD CHAVEZ FOR ASSEMBLY | — | $15,000 |