MAYOR'S COMMITTEE FOR GOVERNMENT EXCELLENCE AND ACCOUNTABILITY
California · CA-SOS · 1283003
$4.50M
Direct disbursements
137
Distinct vendors
263
Disbursement rows
$2.56M
Independent expenditures
Jan 2006 – Jan 2010
Activity window
$4.50M direct disbursements · $280K earmarked passthrough routed to recipients (12 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$52Kacross 12 months
People paid by MAYOR'S COMMITTEE FOR GOVERNMENT EXCELLENCE AND ACCOUNTABILITY top 20 · $281,275 · 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 |
|---|---|---|---|---|
| Nathaniel H. James · | 12 | $40,491 | Jan 2006 → Jul 2006 | |
| Internal Revenue Service · | PAYROLL TAXES | 5 | $37,766 | Jan 2006 → Jul 2008 |
| Bronley D. Luhrs · | 2 | $30,967 | Jan 2006 → Jul 2006 | |
| Michael H. Trujillo · | 7 | $29,191 | Jan 2006 → Jul 2006 | |
| Dakota Communications · | 1 | $25,000 | Jan 2006 | |
| Peter Kuhns · | 2 | $23,780 | Jan 2006 | |
| Sophie M. Stenbeck · | 5 | $23,654 | Jan 2006 | |
| John Jackson · | 1 | $15,900 | Jan 2006 | |
| Mara L. Abrams · | 4 | $9,250 | Jan 2006 | |
| Chase Card Services · | CREDIT CARD PAYME… | 7 | $7,544 | Jan 2006 → Jan 2010 |
| The Bus Bank · | 1 | $7,524 | Jan 2006 | |
| Southwest Airlines · | 4 | $7,389 | Jan 2006 | |
| Festival Travel · | 1 | $5,078 | Jan 2006 | |
| Bon Appetit · | 1 | $4,427 | Jan 2006 | |
| Lilah Payan · | 1 | $3,150 | Jan 2006 | |
| Budget Rental Car · | 2 | $2,802 | Jan 2006 | |
| Jeremy Thompson · | 1 | $2,000 | Jan 2006 | |
| Avery Krut · | 1 | $2,000 | Jan 2006 | |
| Carlos Alvarado · | 1 | $1,763 | Jan 2006 | |
| Cafe Dolce · | 1 | $1,598 | Jan 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,363,271 | 228 |
| Fundraising | $44,867 | 12 |
| Wages & Payroll | $42,507 | 9 |
| Travel & Events | $31,794 | 8 |
| Legal & Compliance | $19,783 | 6 |
Recent activity showing 20 of 263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2010 | KAUFMAN LEGAL GROUP | — | $15,699 |
| Jan 31, 2010 | Elevate Lounge | 8/12/09 Meal for Candidate + Authorized Individual + 1 - Discuss Potential Ballot Measures | $182 |
| Jan 31, 2010 | CHASE CARD SERVICES | — | $258 |
| Jan 31, 2010 | KAUFMAN LEGAL GROUP | — | $476 |
| Jan 31, 2010 | Articulated Man, Inc. | — | $900 |
| Jan 31, 2010 | NGP Sofware, Inc. | — | $650 |
| Jan 31, 2010 | Bankcard USA | — | $210 |
| Jan 31, 2010 | Maravich & Associates | — | $30,000 |
| Feb 20, 2009 | Craft Los Angeles | — | $476 |
| Feb 20, 2009 | Articulated Man, Inc. | — | $150 |
| Feb 20, 2009 | CHASE CARD SERVICES | Credit Card Payment | $903 |
| Feb 20, 2009 | KAUFMAN LEGAL GROUP | — | $45 |
| Feb 20, 2009 | KAUFMAN LEGAL GROUP | — | $1,300 |
| Feb 20, 2009 | Vicenti Ristorante | — | $427 |
| Nov 4, 2008 | KAUFMAN LEGAL GROUP | — | $2,201 |
| Nov 4, 2008 | The Feldman Group, Inc. | — | $3,695 |
| Nov 4, 2008 | Articulated Man, Inc. | — | $600 |
| Nov 4, 2008 | KAUFMAN LEGAL GROUP | — | $62 |
| Nov 4, 2008 | Bankcard USA | — | $267 |
| Oct 31, 2008 | CHASE CARD SERVICES | Credit Card Payment | $360 |