GALGIANI FOR ASSEMBLY 2008, CATHLEEN

California · CA-SOS · 1292897

$2.56M
Total disbursements
223
Distinct vendors
2,362
Disbursement rows
$328K
Independent expenditures
Oct 2006 – Jan 2013
Activity window
$-2Kacross 12 months

People paid by GALGIANI FOR ASSEMBLY 2008, CATHLEEN top 20 · $642,572 · 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
Pam Neifert · AGENT REIMBURSEME… 59 $97,068 Jan 2008 → Mar 2009
Barry Matthews · NOVEMBER 2008 SER… 43 $96,500 Jan 2008 → May 2009
Maxine Bennett · AGENT REIMBURSEME… 86 $92,001 Jan 2008 → Mar 2009
Ross Communications · DECEMBER 2007 SER… 44 $89,875 Jan 2008 → Dec 2009
Discover Card · CREDIT CARD PAYME… 46 $49,130 Jan 2008 → May 2009
Denise Rossi · AGENT REIMBURSEME… 55 $40,847 Jan 2008 → Mar 2009
Vision Printing · PRINTING FOR WOOT… 39 $24,596 Oct 2007 → Feb 2009
Chops Steak House · 12 16 $24,102 Jan 2008 → Mar 2009
Applied Paradigms · MOBILE PHONE IMMI… 5 $21,040 Jan 2008 → Mar 2009
Cathleen Galgiani · CONTRIBUTION 14 $19,000 Apr 2007 → Oct 2008
Ashley Carrera · AGENT REIMBURSEME… 40 $13,920 Jan 2008 → Mar 2009
Victor Francovich · P 11 $12,735 Jun 2008 → Mar 2009
Reichel Everhart · P 15 $11,770 Oct 2008 → Apr 2009
Sprint Cellular Service · 42 $11,761 Jan 2008 → May 2009
Robin Adam · AGENT REIMBURSEME… 22 $8,412 Jun 2008 → Mar 2009
Print Logistics · PRINT PREP 4 $7,754 Oct 2008 → Feb 2009
Joanna Holliday · OCTOBER 2008 SERV… 40 $7,040 Jan 2008 → Mar 2009
Lisa Gasperoni · AUGUST 2008 SERVI… 2 $6,774 Oct 2008
Bob Hope Theatre · OCTOBER 3 07 BOB … 4 $4,800 Jan 2008 → Jun 2008
Carolina Torres · P 15 $3,446 Oct 2008 → Mar 2009

Spend by category

all-cycle
Fundraising $93K Travel & Events $77K Contributions & Transfers $62K Media $19K Wages & Payroll $18K Software & Tech $14K Print & Mail $10K Legal & Compliance $7K Admin & Office $4K Digital $1K Field & Voter Contact $343

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,253,945 1,984
Fundraising $92,989 118
Travel & Events $76,861 108
Contributions & Transfers $61,668 62
Media $19,482 6
Wages & Payroll $17,808 17
Software & Tech $14,498 8
Print & Mail $9,979 13
Legal & Compliance $7,362 6
Admin & Office $3,555 8
Digital $1,072 4
Field & Voter Contact $343 6
Strategy & Research $0 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 24, 2013 Cathleen Galgiani for Assembly 2008 -$2,000
May 8, 2010 Directfile Inc. annual contract April 2010 to March 2011 $1,710
Feb 22, 2010 DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA $17,600
Jan 8, 2010 Directfile Inc. $243
Dec 31, 2009 Ross Communications June 2008 services $125
Dec 31, 2009 Smally's World September 08 Services $1,000
Nov 17, 2009 Secretary of State State of California fee for late 24 hour reporting for committee 1273296 $860
Oct 31, 2009 United States Internal Revenue Service payroll tax deposit $4,015
Aug 25, 2009 DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA $20,000
May 22, 2009 Cathleen Galgiani for Assembly 2008 Void Check -$1,000
May 22, 2009 Cathleen Galgiani for Assembly 2008 Void Check -$1,000
May 11, 2009 Ross Communications May 2009 services $3,000
May 11, 2009 Discover Card Credit Card Bill Payment $602
May 6, 2009 Smally's World August 2008 Services $1,000
May 6, 2009 Smally's World September 2007 Services $1,000
May 6, 2009 Smally's World June 2007 Services $1,000
May 6, 2009 Smally's World July 2008 Services $1,000
May 6, 2009 Smally's World August 2007 Services $1,000
May 6, 2009 Smally's World July 2007 Services $1,000
May 4, 2009 Barry Matthews April 2009 services $2,000