ACKERMAN FOR BOARD OF EQUALIZATION 2010, TAXPAYERS FOR

California · CA-SOS · 1282840

$1.01M
Direct disbursements
247
Distinct vendors
1,104
Disbursement rows
$414K
Independent expenditures
Feb 2006 – Nov 2012
Activity window

$1.01M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$371across 12 months

People paid by ACKERMAN FOR BOARD OF EQUALIZATION 2010, TAXPAYERS FOR top 20 · $308,228 · 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
Wells Fargo Bank · TRAVEL 92 $142,174 Mar 2006 → Feb 2010
Linda Ackerman · FUNDRAISING 41 $34,132 Mar 2006 → Jan 2010
David Bauer · ACCOUNTING SVC. 45 $20,480 Mar 2006 → Nov 2012
Taxpayers For Ackerman · MONETARY CONTRIBU… 9 $13,400 Aug 2006 → Aug 2008
Hyatt Hotel · MEETING 4 $12,834 Jun 2007 → Dec 2008
Dan Chick · FUNDRAISING 9 $12,277 Aug 2006 → Feb 2008
Southwest Airlines · AIRFARE 31 $10,786 Mar 2006 → Dec 2009
Public Opinion Strategies · CONSULTING 2 $8,000 Oct 2006 → Nov 2006
Best Western · TRAVEL 2 $7,407 Nov 2006
Off Campus Pub · CATERING 2 $6,750 Jan 2007 → Dec 2007
Dick Ackerman · CASH 5 $6,300 Aug 2006 → Apr 2008
The California Roast · CHARITY 1 $6,000 Jun 2008
Holiday Inn · FUNDRAISING 8 $4,916 May 2006 → Jul 2008
United Airlines · AIRFARE 7 $3,925 Jul 2006 → Sep 2007
Hyatt Regency · CATERING 2 $3,575 Jun 2007 → Mar 2008
Lucca Restaurant · MEETING 7 $3,322 May 2006 → Apr 2008
Susie Blamey · FUNDRAISING 14 $3,307 Mar 2006 → Sep 2008
Il Fornaio Restaurant · CATERING 3 $3,015 Jun 2006 → Jun 2008
Dell Computers · COMPUTER 2 $2,921 Oct 2007 → Feb 2009
Wendy Lee · FUNDRAISING 22 $2,707 Mar 2006 → Dec 2008

Spend by category

all-cycle
Fundraising $154K Travel & Events $140K Contributions & Transfers $36K Admin & Office $20K Legal & Compliance $14K Strategy & Research $9K Print & Mail $8K Media $1K Software & Tech $116

Spend by service category

Category Total spend Disbursements
Other / Unclassified $632,149 544
Fundraising $154,192 186
Travel & Events $139,758 198
Contributions & Transfers $35,510 43
Admin & Office $19,927 74
Legal & Compliance $14,158 29
Strategy & Research $8,968 3
Print & Mail $8,266 24
Media $1,350 2
Software & Tech $116 1

Recent activity showing 20 of 1,104

Date Vendor Purpose Amount
Nov 14, 2012 BAUER, DAVID $371
Mar 26, 2010 BAUER, DAVID $288
Mar 3, 2010 AT&T $122
Feb 23, 2010 WELLS FARGO BANK $150
Feb 23, 2010 Ella Dining Room $212
Feb 23, 2010 WELLS FARGO BANK $876
Feb 23, 2010 Los Angeles Int'l Airport $120
Feb 23, 2010 Rio City Cafe $120
Feb 23, 2010 Calif. Women's Leadership Assoc. $150
Feb 12, 2010 BAUER, DAVID $600
Jan 27, 2010 The Park Downtown Restaurant $136
Jan 27, 2010 Daily Grill $174
Jan 27, 2010 WELLS FARGO BANK $980
Jan 27, 2010 AMERICAN AIRLINES $506
Jan 27, 2010 WELLS FARGO BANK $55
Jan 25, 2010 Linda Ackerman $190
Jan 22, 2010 Paul Dress $106
Jan 14, 2010 Linda Ackerman $94
Jan 8, 2010 Rotary Club of Fullerton South $214
Jan 6, 2010 BAUER, DAVID $230