TORLAKSON'S INVEST IN CALIFORNIA A BALLOT MEASURE COMMITTEE, SUPERINTENDENT TOM
California · CA-SOS · 1282321
$426K
Total disbursements
53
Distinct vendors
326
Disbursement rows
$67K
Independent expenditures
May 2006 – Jun 2019
Activity window
$1Kacross 12 months
People paid by TORLAKSON'S INVEST IN CALIFORNIA A BALLOT MEASURE COMMITTEE, SUPERINTENDENT TOM top 18 · $63,591 · 1 of 18 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 18 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 Omania · | NO SINGLE TRANSAC… | 13 | $19,100 | Feb 2012 → Aug 2013 |
| Invest In California · | 5 | $13,300 | Jun 2006 → Nov 2012 | |
| Shallman Communications · | 2 | $10,000 | Nov 2012 | |
| Holiday Inn · | 1 | $2,725 | Jul 2006 | |
| The Park · | 2 | 2 | $2,687 | Apr 2012 |
| Embassy Suites · | 04 | 1 | $2,600 | Apr 2016 |
| Radisson Hotel Fresno · | 07 | 2 | $2,563 | Sep 2016 |
| The Westin Pasadena · | 06 | 2 | $2,338 | Jun 2012 |
| Tom Torlakson · | TRAVEL EXPENSES; … | 5 | $2,087 | Nov 2006 → Feb 2012 |
| Paul Hefner · | 6 | 2 | $1,578 | Oct 2012 |
| Chase Credit Card · | SEE SCHEDULE G FO… | 2 | $1,449 | Jan 2008 |
| Select Bankcard · | 40 | $1,125 | Apr 2016 → Jun 2019 | |
| Martha Parson · | 1 | $570 | Dec 2008 | |
| Hyatt Regency Monterey · | 01 | 1 | $557 | Apr 2016 |
| Marriott Newport Beach · | 12 | 1 | $332 | Dec 2011 |
| Frys Electronics · | 1 | $303 | Dec 2007 | |
| Beach Resort · | 1 | $149 | Jan 2008 | |
| Marriott Oakland · | 1 | $126 | Jan 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $219,502 | 153 |
| Strategy & Research | $128,199 | 13 |
| Contributions & Transfers | $23,000 | 5 |
| Travel & Events | $20,532 | 20 |
| Print & Mail | $17,822 | 119 |
| Fundraising | $16,274 | 14 |
| Admin & Office | $330 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | Select Bankcard | — | $37 |
| Jun 28, 2019 | RIVER CITY BUSINESS SERVICES | — | $450 |
| Jun 2, 2019 | Select Bankcard | — | $37 |
| May 1, 2019 | Select Bankcard | — | $37 |
| Apr 1, 2019 | Select Bankcard | — | $37 |
| Mar 1, 2019 | Select Bankcard | — | $37 |
| Feb 12, 2019 | RIVER CITY BUSINESS SERVICES | — | $190 |
| Feb 1, 2019 | Select Bankcard | — | $37 |
| Jan 1, 2019 | Select Bankcard | — | $37 |
| Dec 1, 2018 | Select Bankcard | — | $37 |
| Nov 13, 2018 | RIVER CITY BUSINESS SERVICES | — | $116 |
| Nov 1, 2018 | Select Bankcard | — | $37 |
| Oct 1, 2018 | Select Bankcard | — | $37 |
| Sep 1, 2018 | Select Bankcard | — | $17 |
| Aug 14, 2018 | RIVER CITY BUSINESS SERVICES | — | $145 |
| Aug 1, 2018 | Select Bankcard | — | $17 |
| Jul 3, 2018 | RIVER CITY BUSINESS SERVICES | — | $121 |
| Jul 1, 2018 | Select Bankcard | — | $17 |
| Jun 11, 2018 | RIVER CITY BUSINESS SERVICES | — | $133 |
| Jun 1, 2018 | Select Bankcard | — | $17 |