LOCKYER 2010

California · CA-SOS · 1293126

$18.02M
Direct disbursements
253
Distinct vendors
1,340
Disbursement rows
$177K
Independent expenditures
Oct 2005 – Jan 2015
Activity window
$54Kacross 12 months

People paid by LOCKYER 2010 top 20 · $1,563,114 · 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
Enterprise Cable Networks · 3 $590,567 Oct 2010 → Oct 2010
Internal Revenue Services · 1120POL 10 $278,214 Feb 2007 → Jan 2015
Maria Bonneville · IN 64 $136,496 Feb 2007 → Oct 2010
Cardmember Services · SEE SCHEDULE 'G' … 44 $96,468 Jun 2007 → Jan 2015
Steve Coony · 25 $78,924 Jan 2007 → Dec 2010
Franchise Tax Board · CA FORM 100 6 $77,201 Mar 2008 → Mar 2014
Richard Harris Smith · 24 $63,810 Feb 2008 → Sep 2009
Rohimah Moly · 2 48 $39,949 Jan 2007 → Jul 2013
Patricia Wynne · 22 $29,400 Jun 2007 → Jun 2010
Culinary Specialists · 12 6 $29,056 Dec 2009 → Dec 2014
David Binder Research · IN 1 $25,000 Aug 2009
Thomas L. Dresslar · 2 $17,250 Nov 2010 → Dec 2010
Bell Sound Studios · 1 $15,225 Oct 2010
United Airlines · TRIP WAS CANCELLED 15 $15,098 Jul 2007 → Mar 2014
Patty Mar · NO SINGLE TRANSAC… 36 $14,091 Mar 2009 → Dec 2014
Automate Mailing · IN 2 $13,408 Dec 2009
Southwest Airlines · 5 28 $12,905 Feb 2009 → Dec 2014
Miraglia Catering · APPETIZERS ONLY 1 $12,000 Dec 2014
Sacramento Bee · ONLINE BANNER AD … 1 $10,500 Oct 2010
Fox News · ONLINE BANNER AD … 1 $7,550 Oct 2010

Spend by category

all-cycle
Contributions & Transfers $9.85M Media $753K Wages & Payroll $278K Legal & Compliance $90K Print & Mail $89K Digital $86K Fundraising $86K Travel & Events $83K Strategy & Research $44K Field & Voter Contact $6K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $9,846,725 23
Other / Unclassified $6,660,503 975
Media $752,500 2
Wages & Payroll $278,360 11
Legal & Compliance $89,658 11
Print & Mail $88,916 141
Digital $85,980 9
Fundraising $85,790 40
Travel & Events $83,342 115
Strategy & Research $43,721 6
Field & Voter Contact $5,500 1
Admin & Office $1,802 6

Recent activity showing 20 of 1,340

Date Vendor Purpose Amount
Jan 30, 2015 CARDMEMBER SERVICES See Schedule 'G' For Individual Credit Card Payee's $914
Jan 30, 2015 RIVER CITY BUSINESS SERVICES $1,500
Jan 30, 2015 INTERNAL REVENUE SERVICES 1120-POL $223
Jan 2, 2015 RIVER CITY BUSINESS SERVICES $2,000
Jan 2, 2015 RIVER CITY BUSINESS SERVICES $605
Dec 31, 2014 Culinary Specialists 1/13/15, retirement dinner, 89, candidate and spouse. $914
Dec 11, 2014 SOUTHWEST AIRLINES 11/20/14, Roundtrip airfare, Santa Ana/Oakland, Meet with event planners and vendors to prepare for campaign-sponsored December 6 holiday party held at Lockyer Hayward residence, Nadia Lockyer. $444
Dec 11, 2014 CARDMEMBER SERVICES See Schedule 'G' For Individual Credit Card Payee's $2,988
Dec 11, 2014 AT&T $493
Dec 11, 2014 AMAZON.COM 11/28/14, Farewell/holiday gifts of one book each to 42 staff. $1,174
Dec 11, 2014 STAPLES $113
Dec 11, 2014 Sacramento State University Development $500
Dec 10, 2014 RIVER CITY BUSINESS SERVICES $351
Dec 8, 2014 Splendid Gourmet Apperizers only $3,000
Dec 5, 2014 Patty Mar $138
Dec 5, 2014 Patty Mar 11/12/14,Food and suppiles, 2014 Our Promise: State Employees Giving at Work Celebratory Event,50. $687
Dec 5, 2014 Patty Mar 11/20/14, Food and Supplies, Katie Caroll's Retirement Party, 200, Rohimah Moly-Authority to Approve Expenditures. $835
Dec 5, 2014 Patty Mar $605
Dec 5, 2014 COSTCO $1,053
Dec 5, 2014 Patty Mar $74