INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 1230 ISSUES PAC (SUPPORT MEASURE R, CITY OF EL CERRITO)

California · CA-SOS · 1264441

$257K
Total disbursements
46
Distinct vendors
203
Disbursement rows
Oct 2004 – Jun 2024
Activity window
$7Kacross 12 months

People paid by INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 1230 ISSUES PAC (SUPPORT MEASURE R, CITY OF EL CERRITO) top 19 · $37,243 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Sheraton Hotel · 1 $5,941 Jan 2009
Southwest Airlines · TRAVEL FOR LEGISL… 3 $5,055 Jan 2009 → Aug 2016
After Shock · PAYMENT TO SUPPOR… 1 $4,055 May 2018
Hilton Washington Hotel · LEGISLATIVE CONFE… 2 $3,951 Apr 2013 → May 2014
Virgin American Airlines · AIRFARE FOR LEGIS… 5 $3,915 Sep 2008 → Mar 2018
Sheraton Universal Hotel · TRAVEL EXPENSES 1 $3,003 Jun 2014
United Airlines · LEGISLATIVE CONFE… 2 $2,483 Apr 2013 → Aug 2014
American Airlines · TRAVEL 2 $2,121 Sep 2008 → Aug 2014
Brentwood Press · NEWSPAPER AD; IN 4 $1,344 Oct 2016 → Nov 2016
Grand Hyatt Washington · LODGING FOR LEGIS… 1 $1,259 Mar 2018
Rick Freeman · LEGISLATIVE CONFE… 1 $670 Apr 2013
Kirk Tanner · LEGISLATIVE CONFE… 1 $670 Apr 2013
Maurice Howell · LEGISLATIVE CONFE… 1 $670 Apr 2013
Pedro Villatoro · LEGISLATIVE CONFE… 1 $670 Apr 2013
Household Credit Services · 1 $392 Jan 2006
Creative Sign Company · 1 $392 Jan 2006
Farm It Out · 1 $250 Jul 2007
Comcast Cable · PAYMENT MADE IN E… 1 $205 Jan 2014
Safeguard Business Systems · 1 $197 Apr 2013

Spend by category

all-cycle
Travel & Events $35K Contributions & Transfers $7K Print & Mail $7K Media $2K Legal & Compliance $2K Admin & Office $800

Spend by service category

Category Total spend Disbursements
Other / Unclassified $202,312 163
Travel & Events $35,342 18
Contributions & Transfers $7,435 5
Print & Mail $7,185 4
Media $1,744 6
Legal & Compliance $1,683 6
Admin & Office $800 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 26, 2024 Firefighters Print & Design, Inc. Payment in Error; Refunded in Subsequent Period $5,137
Jun 17, 2024 OLSON REMCHO, LLP $421
May 20, 2024 OLSON REMCHO, LLP $112
Apr 16, 2024 OLSON REMCHO, LLP $172
Mar 18, 2024 OLSON REMCHO, LLP $231
Feb 20, 2024 OLSON REMCHO, LLP $477
Jan 16, 2024 OLSON REMCHO, LLP $271
Dec 14, 2018 Olson, Hagel & Fishburn, LLP $136
Nov 16, 2018 Olson, Hagel & Fishburn, LLP $513
Oct 31, 2018 Olson, Hagel & Fishburn, LLP $363
Sep 18, 2018 Olson, Hagel & Fishburn, LLP $57
Sep 18, 2018 Contra Costa County Central Labor Council $2,800
Aug 15, 2018 Olson, Hagel & Fishburn, LLP $600
Jul 16, 2018 Olson, Hagel & Fishburn, LLP $103
Jun 15, 2018 Olson, Hagel & Fishburn, LLP $824
May 16, 2018 Olson, Hagel & Fishburn, LLP $154
May 14, 2018 After Shock Payment to support California Professional Firefighters Board candidates. $4,055
May 8, 2018 Firefighters Print & Design, Inc. Mailer, In-Kind to Committee Against Measure P (ID #1404981) $3,342
May 7, 2018 Firefighters Print & Design, Inc. Mailer, In-Kind to Committee Against Measure P (ID #1404981) $1,624
Apr 16, 2018 Olson, Hagel & Fishburn, LLP $650