VILLARAIGOSA OFFICEHOLDER ACCOUNT

California · CA-SOS · 1250526

$1.28M
Direct disbursements
254
Distinct vendors
1,023
Disbursement rows
$263K
Independent expenditures
Nov 2002 – Jun 2013
Activity window

$1.28M direct disbursements · $9K earmarked passthrough routed to recipients (15 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$12Kacross 12 months

People paid by VILLARAIGOSA OFFICEHOLDER ACCOUNT top 20 · $233,780 · 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
The Stationery Place · 10 $44,746 Dec 2002 → Jan 2004
Chase Card Services · CREDIT CARD PAYME… 20 $39,387 Jul 2005 → Oct 2006
Villaraigosa For Council · 2004 PRIMARY 51 $24,500 Dec 2002 → Jul 2003
Kathleen Connolly · 12 $20,136 Nov 2002 → Feb 2003
Jimmy Blackman · 21 $15,400 Jan 2003 → Oct 2006
Jim Bickhart · 1 $10,000 Jan 2004
Best Buy · 6 $8,601 Aug 2004 → Oct 2006
Edward Torrez · 4 $8,000 Dec 2002 → Feb 2003
Cingular Wireless · 21 $7,503 Feb 2004 → Oct 2006
Tracy Austin · 3 $7,500 Apr 2006
Gabriela Ortiz · 11 $6,278 Dec 2002 → Jan 2005
Miguel Espinoza · 4 $6,200 Jan 2003 → Aug 2004
Bank One · CREDIT CARD PAYME… 15 $6,066 Aug 2004 → Apr 2005
Village Catering Company · 2 $5,373 Oct 2006
Amex Travel · 3 $5,170 Oct 2006
American Express · CREDIT CARD PAYME… 20 $4,342 Jan 2005 → Oct 2006
Meeno Peluce · 3 $3,975 Apr 2006
Antonio Villaraigosa · 7 $3,815 Dec 2002 → Jan 2006
Commonwealth Communications · 1 $3,464 Jan 2003
Michael G. Cathey · 6 $3,325 Jan 2003 → Feb 2003

Spend by category

all-cycle
Print & Mail $262K Fundraising $46K Strategy & Research $25K Software & Tech $23K Field & Voter Contact $19K Contributions & Transfers $18K Admin & Office $9K Travel & Events $8K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $869,426 890
Print & Mail $261,939 18
Fundraising $46,431 35
Strategy & Research $25,140 3
Software & Tech $23,273 14
Field & Voter Contact $18,800 6
Contributions & Transfers $17,750 26
Admin & Office $8,550 11
Travel & Events $8,153 13
Legal & Compliance $2,500 7

Recent activity showing 20 of 1,023

Date Vendor Purpose Amount
Jun 27, 2013 Mayor Antonio Villaraigosa Officeholder Account Frank McCourt $1,000
Jun 26, 2013 Mayor Antonio Villaraigosa Officeholder Account Contribution $1,000
Jun 26, 2013 Mayor Antonio Villaraigosa Officeholder Account Contribution $1,000
Jun 9, 2013 Mayor Antonio Villaraigosa Officeholder Account $1,000
May 1, 2013 Mayor Antonio Villaraigosa Officeholder Account $500
May 1, 2013 Mayor Antonio Villaraigosa Officeholder Account $500
Sep 25, 2012 Mayor Antonio Villaraigosa Officeholder Account $1,000
Aug 15, 2012 Mayor Antonio Villaraigosa Officeholder Account Officeholder Account $1,000
Aug 15, 2012 Mayor Antonio Villaraigosa Officeholder Account Officeholder Account $1,000
Aug 1, 2012 MAYOR ANTONIO VILLARAIGOSA OFFICEHOLDER ACCOUNT $1,000
Jul 31, 2012 MAYOR ANTONIO R. VILLARAIGOSA OFFICEHOLDER ACCOUNT $1,000
Jul 27, 2012 Antonio Villaraigosa Officeholder Account $1,000
Jul 17, 2012 Mayor Antonio Villaraigosa Officeholder Account $1,000
Jan 31, 2012 Antonio Villaraigosa LDF $3,000
Jan 31, 2012 Mayor Antonio Villaraigosa Officeholder $1,000
Jan 31, 2012 Mayor Antonio Villaraigosa Officeholder $1,000
Jan 31, 2012 Antonio Villaraigosa LDF $3,000
Nov 4, 2011 Mayor Antonio Villaraigosa Officeholder Account $500
Nov 4, 2011 Mayor Antonio Villaraigosa Officeholder Account $500
Aug 1, 2011 Mayor Antonio Villaraigosa Officeholder Accnt. $1,000