$1.17M
Total disbursements
173
Distinct vendors
1,213
Disbursement rows
$59K
Independent expenditures
Jan 2005 – Jun 2021
Activity window
$3Kacross 12 months
People paid by WESSON OFFICEHOLDER ACCOUNT top 20 · $555,911 · 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 |
|---|---|---|---|---|
| Jan Wasson · | FEE | 83 | $139,999 | Jul 2005 → Feb 2014 |
| Wesson Officeholder Account · | VOID CHECK | 138 | $73,300 | Nov 2008 → Apr 2019 |
| Ross Communications · | 9 | $72,635 | Oct 2005 → Aug 2006 | |
| Urban Art Lithography · | 19 | $63,737 | Aug 2005 → Nov 2005 | |
| Linda Comfort · | 13 | $51,769 | Jul 2005 → Dec 2005 | |
| Wendy Fraticelli · | 13 | $24,306 | Aug 2005 → Nov 2005 | |
| Trudie Abraham · | MEETINGS | 50 | $24,240 | Jul 2005 → Dec 2013 |
| Justin Wesson · | 13 | $18,318 | Aug 2005 → Dec 2005 | |
| Colby Poster · | 3 | $11,716 | Sep 2005 → Nov 2005 | |
| Michael Bai · | 10 | $10,419 | Sep 2005 → Nov 2005 | |
| American Express · | 7 | $9,461 | Sep 2005 → Apr 2010 | |
| Kenya Yarbrough · | 14 | $8,805 | Sep 2005 → Dec 2005 | |
| Sylvia Lacy · | 10 | $7,671 | Oct 2005 → Feb 2006 | |
| Fabian Wesson · | 3 | $7,337 | Sep 2005 → Nov 2005 | |
| Johnny Green · | 6 | $6,891 | Aug 2005 → Dec 2005 | |
| Toyo Photography · | 2 | $6,149 | Dec 2005 | |
| One Nation Entertainment · | 5 | $6,000 | Sep 2005 → Feb 2006 | |
| Overnight Press · | 6 | $4,869 | Jul 2005 → Dec 2005 | |
| Voter Information Guide · | 2 | $4,290 | Sep 2005 | |
| Parents Ballot Guide · | 2 | $4,000 | Oct 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,140,369 | 1,151 |
| Admin & Office | $13,666 | 25 |
| Fundraising | $13,377 | 8 |
| Print & Mail | $5,302 | 7 |
| Travel & Events | $2,769 | 3 |
| Wages & Payroll | $591 | 1 |
| Software & Tech | $500 | 1 |
| Contributions & Transfers | -$6,400 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | Wesson Jr., Herb | — | -$200 |
| Jun 30, 2021 | Wesson Officeholder Account #1277458 | Voided: Original check dated 04/04/19 | -$200 |
| Aug 5, 2020 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Aug 5, 2020 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Aug 5, 2020 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Aug 5, 2020 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Oct 1, 2019 | Herb Wesson Officeholder Account | — | $800 |
| Apr 4, 2019 | Wesson Officeholder Account | — | $800 |
| Apr 4, 2019 | Wesson Officeholder Account | — | $800 |
| Apr 4, 2019 | Wesson Jr., Herb | — | $200 |
| Apr 4, 2019 | Wesson Officeholder Account | — | $800 |
| Apr 4, 2019 | Wesson Officeholder Account | — | $800 |
| Apr 4, 2019 | Wesson Officeholder Account #1277458 | — | $200 |
| Jan 2, 2019 | Wesson Officeholder Account | — | $800 |
| Dec 18, 2018 | Wesson Officeholder Account | — | $800 |
| Dec 18, 2018 | Wesson Officeholder Account | — | $800 |
| Oct 24, 2018 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Oct 24, 2018 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Oct 10, 2018 | Herb Wesson Officeholder Account | Officeholder Account | -$700 |
| Sep 28, 2018 | Wesson Officeholder Account | — | $700 |