LOCKYER FOR TREASURER

California · CA-SOS · 1276656

$2.73M
Direct disbursements
182
Distinct vendors
978
Disbursement rows
$277K
Independent expenditures
Apr 2003 – Feb 2009
Activity window

$2.73M direct disbursements · $11K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$91Kacross 12 months

People paid by LOCKYER FOR TREASURER top 20 · $1,378,820 · 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
Lockyer For Treasurer · PRINT AD 26 $978,406 May 2005 → Jan 2007
Internal Revenue Services · 1120POL 10 $127,811 Jun 2005 → Feb 2009
Cardmember Services · SEE SCHEDULE G FO… 16 $42,142 Jun 2007 → Jan 2009
Rohimah Moly · MILEAGE, TOLL 8 40 $33,965 Jun 2005 → Dec 2008
Wells Fargo Card · SEE SCHEDULE G FO… 28 $32,238 Jun 2005 → Sep 2008
United Airlines · TRAVEL EXPENSES 8 $25,076 Sep 2006 → Dec 2008
Bill Lockyer · TRAVEL EXPENSES 29 $22,778 Feb 2006 → Dec 2008
Maria Bonneville · BEVERAGE 24 $20,699 Sep 2005 → Dec 2008
Southwest Airlines · TRAVEL EXPENSES 26 $11,657 Oct 2005 → Dec 2008
Carlos V. Lazalde · MILEAGE 11 13 $11,417 Aug 2005 → Feb 2007
World Pension Forum · TRAVEL EXPENSES 3 $10,363 May 2007 → Feb 2008
Paul Rosenstiel · 5 $9,146 Oct 2006 → Dec 2007
Allied Printing · 1 $8,750 Jun 2005
Employment Development Department · 15 $8,674 Jul 2005 → Jan 2007
Eagle Press · 2 $6,967 Jun 2007 → Dec 2007
Gold Rush Grille · 12 3 $6,501 Nov 2007 → Dec 2008
Culinary Specialists · 12 1 $6,450 Dec 2008
Sara Gleason · MILEAGE 8 5 $6,370 Aug 2005 → Feb 2006
California Choice Program · 6 $5,661 Jun 2005 → Feb 2007
Monterey International · 1 $3,750 Jul 2005

Spend by category

all-cycle
Contributions & Transfers $903K Wages & Payroll $136K Print & Mail $110K Travel & Events $93K Fundraising $70K Software & Tech $1K Admin & Office $993 Strategy & Research $990 Legal & Compliance $246

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,413,872 707
Contributions & Transfers $902,991 11
Wages & Payroll $136,485 25
Print & Mail $109,768 71
Travel & Events $93,247 120
Fundraising $70,318 31
Software & Tech $1,324 2
Admin & Office $993 3
Strategy & Research $990 6
Legal & Compliance $246 2

Recent activity showing 20 of 978

Date Vendor Purpose Amount
Feb 19, 2009 INTERNAL REVENUE SERVICES 1120POL $638
Feb 19, 2009 TARGET 1/1/09 - Holiday gift for committee staff, 4. $350
Feb 5, 2009 RIVER CITY BUSINESS SERVICES $525
Jan 21, 2009 CARDMEMBER SERVICES See schedule G for individual credit card payees $3,168
Jan 2, 2009 Data Mailing Systems, Inc. $1,622
Dec 31, 2008 Whole Food Market $308
Dec 31, 2008 Beantrees Inc. 12/11/08 - Lunch for staff meeting, 9. $113
Dec 31, 2008 SOUTHWEST AIRLINES 12/17/08 - Airfare, Orange County Democrats Event in Santa Ana, 3, candidate and family members. $898
Dec 31, 2008 Trader Vic's 12/8/08 - Thank you/Appreciation dinner, 11, candidate and spouse. $745
Dec 31, 2008 TARGET $161
Dec 31, 2008 Bed Bath & Beyond $212
Dec 31, 2008 Hertz Rental Car 12/2/08 - Car rental, CA Consumer Attorneys of CA Annual Conference, 3, candidate and family members. $138
Dec 31, 2008 SOUTHWEST AIRLINES To be reimbursed. $312
Dec 30, 2008 Patty Mar $369
Dec 30, 2008 Rohimah Moly $76
Dec 30, 2008 Maria Bonneville $63
Dec 17, 2008 US POSTMASTER $4,952
Dec 17, 2008 Culinary Specialists 12/13/08 - Holiday Reception, 93, candidate, spouse. $6,450
Dec 12, 2008 VISTA PRINT $263
Dec 12, 2008 Beverages & More $782