$947K
Total disbursements
166
Distinct vendors
989
Disbursement rows
$108K
Independent expenditures
Oct 2006 – Feb 2010
Activity window
$3Kacross 12 months
People paid by HUFFMAN FOR ASSEMBLY 2008 top 20 · $76,159 · 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 |
|---|---|---|---|---|
| Jared Huffman · | DINNER SPONSOR | 15 | $19,212 | Apr 2007 → Nov 2008 |
| Barbara Garfien · | 10 | $16,842 | Sep 2007 → Feb 2008 | |
| Huffman For Assembly · | MONETARY CONTRIBU… | 8 | $9,200 | Apr 2007 → Jan 2009 |
| Ann Duvall · | REIMBURSED EXPENS… | 9 | $6,449 | Sep 2007 → Nov 2008 |
| Bay Alarm · | SECURITY | 12 | $3,057 | Mar 2007 → Aug 2008 |
| Graphic Decisions · | GRAHIC DESIGN | 9 | $2,658 | Apr 2007 → Sep 2008 |
| Dell Computer Corporation · | 2 | $2,526 | Jun 2007 → Jun 2007 | |
| Cal Trout · | EXPENSES FOR JARE… | 3 | $1,714 | Jan 2008 → Oct 2008 |
| The Bay Institute · | 7 | $1,705 | Aug 2007 → Jun 2008 | |
| Heritage Salvage · | 2 | $1,580 | Oct 2007 | |
| Anchorage Grand Hotel · | HOTEL FOR 7 | 4 | $1,514 | Jul 2008 → Jul 2008 |
| Pyramid Alehouse · | 2 | $1,462 | Sep 2007 | |
| Southwest Airlines · | PLANE TICKET FOR … | 9 | $1,297 | Mar 2007 → Aug 2008 |
| Ben Schlessinger · | 4 | $1,260 | Oct 2007 → Sep 2008 | |
| Tenaya Lodge · | MEAL FOR JARED AN… | 6 | $1,117 | Oct 2007 → Oct 2008 |
| Washington Court Hotel · | 1 | $1,061 | Mar 2007 | |
| Marin Farmers Market · | 2 | $1,000 | Nov 2007 | |
| Delta Airlines · | PLANE TICKET FOR … | 4 | $912 | Jul 2008 |
| Smith Gallery · | 2 | $800 | Feb 2007 → Jun 2007 | |
| The Copy Shop · | 1 | $793 | Dec 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $837,224 | 840 |
| Contributions & Transfers | $82,737 | 43 |
| Print & Mail | $10,057 | 28 |
| Travel & Events | $9,500 | 43 |
| Admin & Office | $3,430 | 22 |
| Media | $2,000 | 2 |
| Fundraising | $1,832 | 4 |
| Software & Tech | $666 | 6 |
| Wages & Payroll | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2010 | Gloria Negrete McLeod Senate 2010 | — | $1,000 |
| Aug 11, 2009 | Huffman, Jared | — | $1,000 |
| Aug 11, 2009 | Huffman for Assembly 2010/1313855 | — | $1,000 |
| Feb 9, 2009 | Henry C. Levy & Company, CPAs | — | $2,314 |
| Jan 31, 2009 | Tiffani Clarke | Reimbursements under $500 Schedule G limit. Frames, framing, and scrapbook for district office. | $123 |
| Jan 31, 2009 | Jenny Callaway | Huffman coffee event on 11/14/08 for 100 constituents | $100 |
| Jan 29, 2009 | Huffman for Assembly 2008 | Jared Huffman, STATE HOUSE 6th CA | $1,000 |
| Jan 27, 2009 | Huffman For Assembly | Contribution for NC chapter attendees for fundraiser to support Huffman For Assembly | $200 |
| Dec 18, 2008 | AT&T | — | $64 |
| Dec 12, 2008 | Bertolina& Barnato, Inc. | — | $2,000 |
| Dec 12, 2008 | Assembly Rules Committee | — | $100 |
| Dec 12, 2008 | Bertolina& Barnato, Inc. | — | $2,000 |
| Dec 11, 2008 | Henry C. Levy & Company, CPAs | — | $2,755 |
| Dec 8, 2008 | Debra Gravert | Reimbursed Expenses under the $500 Schedule G threshold. | $20 |
| Dec 8, 2008 | Debra Gravert | Reimbursed Expenses under the $500 Schedule G threshold. | $65 |
| Dec 8, 2008 | Debra Gravert | Reimbursed Expenses under the $500 Schedule G threshold. | $20 |
| Dec 8, 2008 | Debra Gravert | Reimbursed Expenses under the $500 Schedule G threshold. | $17 |
| Nov 21, 2008 | Ann Duvall | See Schedule G for Subvendor Expenditures of $500 or more. | $1,282 |
| Nov 21, 2008 | California Foundation on the Environment and the Economy | — | $145 |
| Nov 21, 2008 | A Party Center | — | $583 |