$972K
Total disbursements
111
Distinct vendors
1,014
Disbursement rows
$164K
Independent expenditures
Jan 2007 – Feb 2011
Activity window
$34Kacross 12 months
People paid by BLAKESLEE 2008, FRIENDS OF top 20 · $231,400 · 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 |
|---|---|---|---|---|
| Christine Robertson · | REIMBURSEMENT FOR… | 87 | $54,790 | Mar 2007 → Jan 2011 |
| Sepia Tone Entertainment · | EVENT PLANNING CO… | 6 | $47,380 | Apr 2008 → May 2009 |
| Sam Blakeslee · | CONTRIBUTION | 13 | $21,600 | Apr 2007 → Oct 2008 |
| Courtney Kienow · | REIMBURSEMENT | 76 | $16,941 | Mar 2007 → Dec 2009 |
| Sepia Tone Entertianment · | COMMISSIONS | 3 | $15,655 | May 2007 → Dec 2007 |
| Esquire Grill · | 3 | 6 | $13,161 | Mar 2007 → Jun 2009 |
| Matthew E. Boutte · | 7 | $10,500 | Feb 2008 → Jun 2008 | |
| David Kruckenberg · | 4 | $8,000 | Jan 2010 | |
| Vona Copp · | 21 | $6,830 | Dec 2009 → Feb 2011 | |
| Portal Place · | 3 | $6,560 | Nov 2009 → Apr 2010 | |
| Peninsula Tour · | KIDS OF TIBET | 2 | $5,280 | Mar 2009 |
| Verizon Wireless · | 26 | $5,070 | Nov 2009 → Dec 2010 | |
| Michael Madriaga · | REIMBURSEMENT FOR… | 29 | $3,971 | May 2008 → Jul 2010 |
| Family Care Network · | 1 | $3,300 | Sep 2007 | |
| Apple Store · | 1 | $2,475 | Apr 2010 | |
| Santa Maria Inn · | MTG | 2 | $2,174 | Mar 2009 |
| American Red Cross · | CHARITABLE CONTRI… | 2 | $2,000 | Feb 2010 |
| Armijo Gilbert · | 1 | $2,000 | May 2008 | |
| Spataro Rstaurant · | 2 | $1,910 | Feb 2008 → Mar 2008 | |
| Heritage Oak Bank · | TAXES | 3 | $1,804 | Feb 2008 → Feb 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $809,084 | 778 |
| Contributions & Transfers | $63,566 | 124 |
| Travel & Events | $59,897 | 61 |
| Fundraising | $22,648 | 8 |
| Print & Mail | $3,710 | 8 |
| Software & Tech | $3,211 | 10 |
| Legal & Compliance | $2,296 | 4 |
| Strategy & Research | $2,224 | 3 |
| Media | $2,000 | 2 |
| Wages & Payroll | $1,804 | 3 |
| Admin & Office | $1,800 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2011 | Vona Copp | — | $363 |
| Jan 22, 2011 | Friends of Blakeslee 2008 | — | $757 |
| Jan 22, 2011 | Friends of Blakeslee 2008 | — | $757 |
| Jan 22, 2011 | Christine Robertson | Travel & meeting expense | $517 |
| Dec 31, 2010 | VERIZON WIRELESS | — | $237 |
| Dec 10, 2010 | VERIZON WIRELESS | — | $170 |
| Dec 9, 2010 | Vona Copp | — | $127 |
| Dec 9, 2010 | Vona Copp | — | $231 |
| Nov 10, 2010 | VERIZON WIRELESS | — | $147 |
| Oct 13, 2010 | VERIZON WIRELESS | — | $204 |
| Sep 28, 2010 | Friends of the Morro Bay Fire Department | — | $1,000 |
| Sep 28, 2010 | Vona Copp | — | $207 |
| Sep 28, 2010 | Friends of the Morro Bay Fire Department | — | $1,000 |
| Sep 28, 2010 | Vona Copp | — | $207 |
| Sep 10, 2010 | VERIZON WIRELESS | — | $204 |
| Aug 27, 2010 | Hans Poschman | Membership dues | $105 |
| Aug 27, 2010 | Debbie Arnold | Membership dues | $110 |
| Aug 27, 2010 | Hans Poschman | — | $32 |
| Aug 27, 2010 | US Airways | Travel: candidate airfare | $394 |
| Aug 27, 2010 | US Airways | Travel: candidate airfare | $394 |