$1.13M
Direct disbursements
293
Distinct vendors
1,167
Disbursement rows
$406K
Independent expenditures
Dec 2002 – Feb 2009
Activity window
$1.13M direct disbursements · $8K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$79Kacross 12 months
People paid by ACKERMAN FOR SENATE 2004, DICK top 20 · $256,147 · 1 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 |
|---|---|---|---|---|
| Wells Fargo Bank · | TRAVEL | 70 | $112,099 | Apr 2003 → Dec 2008 |
| Linda Ackerman · | CONSULTING | 23 | $18,082 | Mar 2003 → Oct 2008 |
| David Bauer · | ACCOUNTING SVC. | 51 | $15,137 | Jan 2003 → Feb 2009 |
| Dick Ackerman · | EXPLAIN:STATE SEN… | 10 | $14,100 | Mar 2003 → Oct 2004 |
| Sheron Violini · | SUPPLIES | 43 | $12,064 | Feb 2003 → Apr 2008 |
| American Airlines · | AIRFARE | 7 | $10,160 | Jul 2005 → Nov 2008 |
| Doubletree Hotel · | CATERING | 1 | $10,000 | Nov 2004 |
| Wendy Lee · | MEETINGS, SUPPLIES | 53 | $9,031 | Jan 2003 → Jun 2008 |
| Hyatt Regency · | CATERING | 4 | $7,338 | Apr 2003 → Nov 2008 |
| Tom Collins · | SUPPLIES | 27 | $6,937 | Mar 2003 → Apr 2008 |
| Southwest Airlines · | AIRFARE | 20 | $6,821 | Mar 2003 → Nov 2008 |
| Dell Catalog Sales · | COMPUTER | 1 | $4,917 | May 2004 |
| Holiday Inn · | CATERING | 7 | $4,793 | Apr 2003 → Jul 2007 |
| Probolsky Research · | SURVEY | 1 | $4,300 | Sep 2003 |
| Dennis Ackerman · | CTB, SUPPORT | 2 | $4,200 | May 2003 → Oct 2004 |
| Northwest Airlines · | AIRFARE | 1 | $3,647 | Jul 2008 |
| Sundance Uniforms · | SWEATSHIRTS | 3 | $3,200 | Dec 2004 → Dec 2006 |
| Off Campus Pub · | CATERING | 2 | $3,178 | Feb 2003 → Jan 2004 |
| Hotel Metropole · | LODGING | 4 | $3,143 | Sep 2003 → Sep 2004 |
| Claremont Institute · | CHARITABLE DONATI… | 2 | $3,000 | Oct 2003 → Nov 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $686,250 | 596 |
| Travel & Events | $218,109 | 274 |
| Print & Mail | $84,914 | 32 |
| Contributions & Transfers | $43,964 | 42 |
| Admin & Office | $36,131 | 124 |
| Strategy & Research | $25,308 | 27 |
| Legal & Compliance | $22,497 | 46 |
| Fundraising | $7,071 | 16 |
| Software & Tech | $3,532 | 5 |
| Wages & Payroll | $1,653 | 2 |
| Media | $834 | 3 |
Recent activity showing 20 of 1,167
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2009 | BAUER, DAVID | — | $179 |
| Jan 10, 2009 | BAUER, DAVID | — | $383 |
| Jan 10, 2009 | WELLS FARGO CARD SERVICES | — | $5,280 |
| Dec 22, 2008 | County of Orange John Wayne Airport | — | $110 |
| Dec 15, 2008 | Shannon Shellenberg | — | $802 |
| Dec 8, 2008 | AT&T MOBILITY | — | $393 |
| Dec 8, 2008 | NIEUPORT 17 | DISCUSS BUDGET WITH LOCAL OFFICIALS | $256 |
| Dec 8, 2008 | JOE'S BAR & GRILL | OFFICEHOLDER & HOUSEHOLD MEMBER TRAVEL TO PUBLIC POLICY CONFERENCE IN HI | $355 |
| Dec 8, 2008 | CAPISCHE | OFFICEHOLDER & HOUSEHOLD MEMBER TRAVEL TO PUBLIC POLICY CONFERENCE IN HI | $346 |
| Dec 8, 2008 | GRAND WAILEA BISTRO | OFFICEHOLDER & HOUSEHOLD MEMBER TRAVEL TO PUBLIC POLICY CONFERENCE IN HI | $128 |
| Dec 8, 2008 | WELLS FARGO BANK | — | $1,084 |
| Dec 4, 2008 | Ella | budget meeting | $152 |
| Dec 4, 2008 | BUDGET RENT A CAR | public policy conference | $254 |
| Dec 4, 2008 | Paragary's Midtown | MEETING TO DISCUSS FLOOD ISSUES | $212 |
| Dec 4, 2008 | WELLS FARGO CARD SERVICES | — | $1,155 |
| Dec 4, 2008 | MCCORMICK & SCHMICK | REPRESENTATIVE PLUS 2 ADDITIONAL ATTENDEES - MEETING TI DISCUSS BUDGET | $108 |
| Nov 30, 2008 | FOUR SEASONS HOTEL | — | $1,007 |
| Nov 30, 2008 | King Fisher Airlines | — | $380 |
| Nov 30, 2008 | Park Hyatt | — | $964 |
| Nov 30, 2008 | Jai Mahal Palace | — | $536 |