TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2010, TOM
California · CA-SOS · 1282317
$7.20M
Direct disbursements
279
Distinct vendors
1,300
Disbursement rows
$359K
Independent expenditures
Apr 2006 – Oct 2014
Activity window
$3Kacross 12 months
People paid by TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2010, TOM top 20 · $360,221 · 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 |
|---|---|---|---|---|
| Gloria R. Omania · | MILEAGE | 46 | $95,213 | May 2007 → Jun 2013 |
| Cardmember Service · | SEE SCHEDULE G FO… | 22 | $52,386 | Jan 2009 → Jan 2012 |
| Craig Cheslog · | MILEAGE, PARKING … | 39 | $38,627 | May 2007 → Jun 2013 |
| Sarah Zeiger · | APPERTIZER AND SU… | 10 | $32,278 | Feb 2009 → Nov 2009 |
| Martha Parsons · | 5 | 19 | $15,918 | Jul 2007 → Oct 2010 |
| Martha Parson · | 9 | $15,079 | Mar 2007 → Jun 2007 | |
| Angela Gianulias · | 3 | $12,500 | May 2009 → Jul 2009 | |
| Stephanie Daily · | 2 | 5 | $12,338 | Aug 2009 → Mar 2010 |
| Alliance Graphics · | 1 | $11,758 | Jul 2009 | |
| Robert Abelon · | 2 | $11,400 | Sep 2010 → Oct 2010 | |
| Verizon Wireless · | 16 | $10,144 | Jul 2009 → Feb 2012 | |
| Tom Torlakson · | 13 | $9,910 | May 2007 → May 2012 | |
| Southwest Airlines · | 4 | 41 | $9,673 | May 2007 → Dec 2011 |
| Chase Credit Card · | SEE SCHEDULE G FO… | 18 | $9,314 | Apr 2007 → Nov 2008 |
| Complete Campaigns · | 49 | $8,423 | Jan 2008 → Jun 2011 | |
| National Car Rental · | 4 | 13 | $4,302 | Jun 2007 → Sep 2010 |
| Shine Creative · | 1 | $3,911 | May 2010 | |
| The Rotunda · | 1 | $2,700 | Jul 2011 | |
| Gary Gartner · | 1 | $2,500 | Dec 2010 | |
| Pyramid Alehouse · | APPETIZERS ONLY | 3 | $1,846 | Apr 2008 → Sep 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,234,428 | 14 |
| Other / Unclassified | $2,700,568 | 860 |
| Contributions & Transfers | $444,550 | 60 |
| Print & Mail | $367,984 | 112 |
| Strategy & Research | $158,420 | 4 |
| Field & Voter Contact | $120,250 | 2 |
| Fundraising | $113,200 | 112 |
| Travel & Events | $44,890 | 117 |
| Legal & Compliance | $11,073 | 2 |
| Admin & Office | $3,898 | 14 |
| Digital | $1,875 | 2 |
| Wages & Payroll | $249 | 1 |
Recent activity showing 20 of 1,300
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2014 | TOM TORLAKSON | — | $2,500 |
| Apr 8, 2014 | Tom Torlakson For State Superintendent 2014 | — | $500 |
| Jun 30, 2013 | Craig Cheslog | — | $1,500 |
| Jun 30, 2013 | RIVER CITY BUSINESS SERVICES | — | $313 |
| Jun 30, 2013 | Gloria R. Omania | — | $2,500 |
| Jun 30, 2013 | RIVER CITY BUSINESS SERVICES | — | $144 |
| May 31, 2013 | Tom Torlakson for State Superintendent of Public Instruction 2010 | General 2010 Debt Retirement | $5,000 |
| Apr 22, 2013 | Gloria R. Omania | — | $17 |
| Apr 22, 2013 | Gloria R. Omania | No Single Transactions Exceeds the Reporting Threshold | $300 |
| Mar 13, 2013 | Gloria R. Omania | — | $1,000 |
| Mar 13, 2013 | Craig Cheslog | — | $2,000 |
| Mar 11, 2013 | Tom Torlakson for State Superintendent of Public Instruction 2010 | See Schedule I | $3,000 |
| Mar 8, 2013 | RIVER CITY BUSINESS SERVICES | — | $55 |
| Feb 20, 2013 | Gloria R. Omania | — | $1,000 |
| Feb 13, 2013 | RIVER CITY BUSINESS SERVICES | — | $364 |
| Jan 7, 2013 | RIVER CITY BUSINESS SERVICES | — | $275 |
| Dec 31, 2012 | ARISTOTLE INTERNATIONAL, INC. | — | $25 |
| Dec 12, 2012 | Torlakson For State Superintendent Of Instruction (Tom) | — | $6,500 |
| Dec 12, 2012 | Torlakson for State Super Ind | — | $6,500 |
| Dec 6, 2012 | ARISTOTLE INTERNATIONAL, INC. | — | $175 |