$5.15M
Total disbursements
366
Distinct vendors
2,973
Disbursement rows
$836K
Independent expenditures
Aug 2006 – Jun 2010
Activity window
$2Kacross 12 months
People paid by VILLINES FOR ASSEMBLY 2008 top 20 · $730,045 · 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 |
|---|---|---|---|---|
| The Bovee Company · | AGENT REIMBURSEME… | 76 | $446,311 | Jan 2007 → Dec 2008 |
| California Republican Party · | 2 | $60,400 | Aug 2008 | |
| Mike Villines · | CONTRIBUTION | 19 | $43,700 | Mar 2007 → Oct 2008 |
| Tony Siciliani · | AGENT BILL PAYMENT | 2 | $42,040 | Oct 2008 |
| Mercury Public Affairs · | 2 | $28,000 | Dec 2008 | |
| Dan Weitzman · | AGENT REIMBURSEME… | 2 | $20,252 | Jul 2007 |
| Ivan Altamura · | AGENT REIMBURSEME… | 15 | $12,546 | Jul 2007 → Dec 2008 |
| Assemblyman Mike Villines · | 6 | $10,400 | Apr 2007 → Jul 2007 | |
| Villines For Assembly · | 6 | $8,900 | Mar 2007 → Sep 2008 | |
| Julie Griffiths · | AGENT REIMBURSEME… | 20 | $8,173 | Jul 2007 → Mar 2008 |
| Relles Florist · | 7 | 24 | $6,974 | Jul 2007 → Dec 2008 |
| Sheraton Grand Hotel · | 8 | 8 | $5,876 | Aug 2008 → Aug 2008 |
| Ken May · | AGENT REIMBURSEME… | 21 | $5,621 | Jul 2007 → Oct 2008 |
| Michael Villines · | CASH | 3 | $5,300 | Aug 2007 → Oct 2008 |
| Mazzei Flying Service · | . | 2 | $5,293 | Jan 2008 |
| Magpie Caterers · | 8 | 3 | $4,322 | Sep 2008 → Oct 2008 |
| Capital Confections · | 7 | $4,045 | Jan 2008 → Jul 2008 | |
| Gold Rush Grille · | 2 | $4,045 | Jan 2008 | |
| Dumont Printing · | 1 | $3,988 | Dec 2008 | |
| Fresno Convention Center · | PARKING | 4 | $3,859 | Jul 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,484,309 | 2,700 |
| Fundraising | $380,545 | 106 |
| Contributions & Transfers | $194,364 | 88 |
| Print & Mail | $38,193 | 12 |
| Travel & Events | $33,081 | 57 |
| Strategy & Research | $16,000 | 2 |
| Media | $3,200 | 2 |
| Admin & Office | $1,285 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2010 | VELLI NES FOR ASSEMBLY ID 1293100 | — | $1,000 |
| Jun 10, 2010 | VELLI NES FOR ASSEMBLY ID 1293100 | — | $1,000 |
| Aug 10, 2009 | Villines for Assembly | Explain: | -$500 |
| May 18, 2009 | Villines for Assembly 2008 | Uncashed 10/30/08 Disbursement | -$1,500 |
| May 18, 2009 | Villines for Assembly 2008 | Uncashed 10/30/08 Disbursement | -$1,500 |
| May 11, 2009 | Mike Villines Officeholder Account | Political contribution, 5.6.09 Event | $1,000 |
| May 11, 2009 | Mike Villines Officeholder Account | Political contribution, 5.6.09 Event | $1,000 |
| Apr 9, 2009 | Villines for Assembly 2008 | Mar 24 event Ella Restaurant | $2,000 |
| Apr 9, 2009 | Villines for Assembly 2008 | Mar 24 event Ella Restaurant | $2,000 |
| Mar 31, 2009 | Mike Villines Officeholder Account | Political contribution, 3.24.09 Event | $1,000 |
| Mar 31, 2009 | Mike Villines Officeholder Account | Political contribution, 3.24.09 Event | $1,000 |
| Jan 29, 2009 | Villines for Assembly 2008 | Michael Villines, STATE HOUSE 29th CA | $1,450 |
| Jan 28, 2009 | Villines For Assembly 2008 | Monetary Contribution: to support Mike Villines | $1,950 |
| Dec 31, 2008 | Chase MasterCard | Credit Card Bill Payment | $5,871 |
| Dec 30, 2008 | DirectFile | — | $3,480 |
| Dec 21, 2008 | AT&T-Payment Center | — | $291 |
| Dec 20, 2008 | The Trading Post | — | $601 |
| Dec 17, 2008 | Aaron Brothers | — | $220 |
| Dec 17, 2008 | Dumont Printing | — | $3,988 |
| Dec 16, 2008 | Original Pete's Pizza | 12/16/08 - Legislative session dinner attended by candidate and 14 legislators / staff members | $278 |