TEAM MARGETT

California · CA-SOS · 1285603

$312K
Total disbursements
100
Distinct vendors
411
Disbursement rows
$31K
Independent expenditures
Apr 2006 – Jan 2011
Activity window
$5Kacross 12 months

People paid by TEAM MARGETT top 20 · $147,549 · 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
Team Margett · REFRESHMENTS 81 $69,867 Apr 2006 → Jul 2008
Michelle Matheson · FUNDRAISING 40 $41,356 May 2006 → Nov 2008
David Bauer · ACCOUNTING SVC. 41 $12,945 May 2006 → Jan 2011
Southwest Airlines · AIRFARE 11 $5,697 May 2006 → Nov 2008
Justin Matheson · CONSULTING 2 $3,686 May 2006 → Oct 2008
Delta Airlines · AIRFARE FOR FUNDR… 2 $2,067 Jun 2008
Neil Vance Photography · PHOTOGRAPHY SERVI… 1 $1,626 May 2008
Prager Perspectives · FUNDRAISING SUPPL… 1 $1,528 Apr 2007
Spataro Restaurant · FUNDRAISING 1 $1,493 Jun 2008
The Village Eatery · MEETING 3 $1,491 Dec 2007 → Jan 2010
Marian Bergeson Series · CHARITY 1 $1,000 Apr 2007
Embassy Suites · LODGING 4 $788 May 2008 → Jun 2008
Chelsea Restaurant · MEETING 5 $770 Aug 2006 → Jun 2010
Haven House · 1 $750 Jun 2010
The Derby Restaurant · FUNDRAISING 2 $530 Jun 2008
Deluxe Business Forms · SUPPLIES 3 $484 May 2006 → Oct 2009
Golden Spur Restaurant · 3 $442 Dec 2008 → Jun 2010
Rio City Cafe · MEETING 2 $355 Jul 2006 → Jun 2007
Sandoval Mike · ENTERTAINMENT FOR… 1 $350 May 2008
Riverside Clubhouse · MEETING 2 $325 May 2007 → Nov 2007

Spend by category

all-cycle
Fundraising $101K Travel & Events $28K Print & Mail $19K Legal & Compliance $9K Contributions & Transfers $7K Strategy & Research $4K Admin & Office $3K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $141,313 202
Fundraising $100,913 78
Travel & Events $27,614 56
Print & Mail $18,534 18
Legal & Compliance $8,567 28
Contributions & Transfers $6,800 7
Strategy & Research $4,000 3
Admin & Office $2,967 17
Field & Voter Contact $1,331 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 21, 2011 A.B.C.C. Foundation $1,000
Jan 21, 2011 BAUER, DAVID $262
Nov 2, 2010 St. Dorothy Church $1,000
Nov 2, 2010 BAUER, DAVID $237
Jul 13, 2010 Star Parker for Congress Federal candidate $200
Jul 13, 2010 BAUER, DAVID $181
Jun 18, 2010 Haven House $750
Jun 18, 2010 BAUER, DAVID $230
Jun 18, 2010 Chelsea Restaurant $120
Jun 18, 2010 FIA CARD SERVICES $346
Jun 18, 2010 Golden Spur Restaurant $125
May 21, 2010 BAUER, DAVID $115
Apr 16, 2010 BAUER, DAVID $315
Feb 23, 2010 BAUER, DAVID $230
Jan 28, 2010 The Village Eatery $120
Jan 28, 2010 Platinum Plus for Business $120
Jan 19, 2010 St. Dorothy Churck $500
Jan 19, 2010 BAUER, DAVID $422
Dec 29, 2009 Chelsea Restaurant $130
Dec 29, 2009 Platinum Plus for Business $130