$235K
Total disbursements
121
Distinct vendors
304
Disbursement rows
$9K
Independent expenditures
Jan 2007 – Feb 2009
Activity window
$80Kacross 12 months
People paid by KUEHL OFFICEHOLDER COMMITTEE top 20 · $56,028 · 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 |
|---|---|---|---|---|
| Kuehl Officeholder Account · | MADE BY AOL | 9 | $16,500 | Feb 2007 → Mar 2008 |
| Diana Spears · | 13 | $12,952 | Apr 2007 → Dec 2008 | |
| Julie Sandino · | 4 | $5,466 | Mar 2007 → Jun 2008 | |
| Peace Over Violence · | 2 | $2,150 | Nov 2007 → Oct 2008 | |
| Equality For All · | 1 | $2,000 | Nov 2008 | |
| Singapore Airlines · | AIRFARE | 1 | $1,880 | Oct 2008 |
| American Airlines · | AIRFARE | 2 | $1,874 | Oct 2008 → Nov 2008 |
| Community Coalition · | 3 | $1,700 | Oct 2007 → Oct 2008 | |
| Benscott Productions · | 1 | $1,650 | Jun 2007 | |
| Hilda Garcia · | 8 | $1,398 | Apr 2007 → Apr 2008 | |
| Lands End · | STAFF HOLIDAY GIF… | 2 | $1,344 | Nov 2007 → Nov 2008 |
| Mary Engelbreit · | HOLIDAY CARDS | 1 | $1,333 | Oct 2008 |
| Hyatt Regency Delhi · | LODGING | 1 | $1,148 | Dec 2008 |
| The Jewish Journal · | 1 | $850 | Oct 2008 | |
| Laurie Newman · | WOMAN OF THE YEAR… | 2 | $812 | Apr 2007 → Apr 2008 |
| Tower Cafe · | 2 | $736 | Nov 2007 → Mar 2008 | |
| Fins Creekside · | WOMAN OF THE YEAR… | 1 | $660 | Apr 2008 |
| Hyatt Hotels Sacramento · | LODGING DUE TO PO… | 1 | $539 | Feb 2008 |
| Verizon Wireless · | 11 | $537 | Feb 2008 → Dec 2008 | |
| Children Now · | 1 | $500 | Oct 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $204,050 | 246 |
| Admin & Office | $12,260 | 13 |
| Travel & Events | $11,550 | 18 |
| Contributions & Transfers | $3,000 | 5 |
| Fundraising | $1,720 | 17 |
| Wages & Payroll | $1,050 | 3 |
| Print & Mail | $896 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2009 | Padilla & Associates | — | $194 |
| Jan 9, 2009 | Padilla & Associates | — | $27 |
| Dec 23, 2008 | Park Hyatt Goa Resort & Spa | Lodging-11/23-24/08-S.Kuehl-India Senate Trip | $1,056 |
| Dec 23, 2008 | Taj Hotel | Lodging-11/18-19/08-S.Kuehl-India Senate Trip | $303 |
| Dec 23, 2008 | VERIZON WIRELESS | — | $42 |
| Dec 23, 2008 | U.S. POSTMASTER | Holiday Cards | $848 |
| Dec 23, 2008 | AT&T Universal Card | — | $4,731 |
| Dec 23, 2008 | Jai Mahal Palace | Lodging-11/21-22/08-S.Kuehl-India Senate Trip | $438 |
| Dec 23, 2008 | Church in Ocean Park | — | $100 |
| Dec 23, 2008 | Four Season's Hotel | Lodging-11/22-23/08-S.Kuehl-India Senate Trip | $895 |
| Dec 23, 2008 | Kuehl 2004 Officeholder Committee | — | $2,000 |
| Dec 23, 2008 | Hyatt Regency Delhi | Lodging-11/19-21/08-S.Kuehl-India Senate Trip | $1,148 |
| Dec 10, 2008 | CA Bank & Trust | Cr.Card Processing Fee | $25 |
| Dec 5, 2008 | Padilla & Associates | — | $41 |
| Dec 2, 2008 | Diana Spears | — | $1,095 |
| Nov 26, 2008 | Los Angeles County Bar Association | Dues | $260 |
| Nov 25, 2008 | AMERICAN AIRLINES | Miles to purchase airfare-India Senate Trip | $573 |
| Nov 25, 2008 | VERIZON WIRELESS | — | $43 |
| Nov 25, 2008 | Hershey Gifts | Staff Holiday Gifts | $192 |
| Nov 25, 2008 | AT&T Universal Card | — | $3,873 |