GALGIANI FOR ASSEMBLY 2008, CATHLEEN

California · CA-SOS · 1292897

$1.32M
Direct disbursements
189
Distinct vendors
1,117
Disbursement rows
$328K
Independent expenditures
Oct 2006 – Jan 2013
Activity window

$1.32M direct disbursements · $23K earmarked passthrough routed to recipients (15 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$-2Kacross 12 months

People paid by GALGIANI FOR ASSEMBLY 2008, CATHLEEN top 20 · $361,102 · 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
Barry Matthews · NOVEMBER 2008 SER… 27 $61,500 Jan 2008 → May 2009
Ross Communications · APRIL 2008 SERVIC… 22 $57,375 Jan 2008 → Dec 2009
Pam Neifert · AGENT REIMBURSEME… 21 $43,992 Jan 2008 → Mar 2009
Maxine Bennett · AGENT REIMBURSEME… 38 $40,632 Jan 2008 → Mar 2009
Discover Card · CREDIT CARD PAYME… 30 $29,940 Jan 2008 → May 2009
Denise Rossi · AGENT REIMBURSEME… 25 $18,249 Jan 2008 → Jan 2009
Vision Printing · INVITATION FOR 7 18 $15,259 Oct 2007 → Feb 2009
Cathleen Galgiani · S,CTB 11 $13,000 Apr 2007 → Oct 2008
Chops Steak House · 3RD HOUSE LUNCH M… 8 $12,641 Jan 2008 → Mar 2009
Ashley Carrera · P 25 $10,060 Jan 2008 → Mar 2009
Applied Paradigms · MOBILE PHONE IMMI… 2 $9,513 Jan 2008 → Nov 2008
Print Logistics · PRINT PREP 4 $7,754 Oct 2008 → Feb 2009
Reichel Everhart · P 11 $7,738 Oct 2008 → Apr 2009
Lisa Gasperoni · AUGUST 2008 SERVI… 2 $6,774 Oct 2008
Robin Adam · AGENT REIMBURSEME… 15 $6,327 Jun 2008 → Mar 2009
Victor Francovich · P 6 $6,219 Oct 2008 → Mar 2009
Sprint Cellular Service · 22 $6,013 Jan 2008 → May 2009
Joanna Holliday · OCTOBER 2008 SERV… 17 $3,230 Jan 2008 → Mar 2009
Carolina Torres · P 11 $2,578 Oct 2008 → Mar 2009
Teresa Morales · P 11 $2,309 Oct 2008 → Mar 2009

Spend by category

all-cycle
Fundraising $52K Travel & Events $41K Contributions & Transfers $32K Media $19K Wages & Payroll $15K Software & Tech $11K Print & Mail $3K Admin & Office $2K Legal & Compliance $2K Digital $1K Field & Voter Contact $175

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,145,675 913
Fundraising $52,274 70
Travel & Events $41,263 50
Contributions & Transfers $32,168 43
Media $18,876 4
Wages & Payroll $15,328 15
Software & Tech $10,974 3
Print & Mail $2,863 5
Admin & Office $2,393 5
Legal & Compliance $1,709 2
Digital $1,161 2
Field & Voter Contact $175 3
Strategy & Research $0 2

Recent activity showing 20 of 1,117

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 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
May 4, 2009 Sprint Cellular Service $250