NUNEZ OFFICEHOLDER ACCOUNT/ASSEMBLY 2006, SPEAKER

California · CA-SOS · 1296309

$336K
Total disbursements
101
Distinct vendors
312
Disbursement rows
$57K
Independent expenditures
May 2007 – Dec 2008
Activity window
$219Kacross 12 months

People paid by NUNEZ OFFICEHOLDER ACCOUNT/ASSEMBLY 2006, SPEAKER top 20 · $57,380 · 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
Dan Weitzman · PAYMENT FOR ACCRU… 4 $14,960 Jan 2008 → Dec 2008
Fabian Nunez · CONTRIBUTION 2 $10,000 Jun 2007
Nunez Officeholder Account · 2 $6,000 Jun 2008
Speaker Nunez Officeholder · CONTRIBUTION 2 $6,000 Jul 2007
Platinum Advisors · 10 1 $5,065 Sep 2008
Mexicana Airlines · OFFICEHOLDER TRAV… 3 $3,393 May 2008 → Oct 2008
Southwest Airlines · 9 9 $2,535 Jun 2008 → Nov 2008
Steve Dickiara · GIFTS TO DIGNITAR… 7 $1,206 Apr 2008 → Sep 2008
Midtown Framing · FRAMING OF ART 1 $1,131 Nov 2008
Newmarket Press · 1 $961 Jan 2008
Elevate Lounge · 10 1 $779 Nov 2008
Old Greenwood House · GIFTS TO DIGNITAR… 2 $740 May 2008
United Airlines · 8 3 $729 Sep 2008
Tuli Bistro · 8 7 $722 Sep 2008 → Nov 2008
The Palm · FOOD & BEVERAGES 1 $611 Jun 2008
Parrish Collins · TRAVEL EXPENSES 2 $589 Apr 2008
Redd Restaurant · 9 1 $501 Sep 2008
Williams Sonoma · 09 1 $500 Oct 2008
Julius Clothing · 09 2 $490 Oct 2008
Janie Schwartz · 9 6 $468 Apr 2008 → Sep 2008

Spend by category

all-cycle
Travel & Events $32K Admin & Office $23K Contributions & Transfers $20K Legal & Compliance $15K Fundraising $9K Print & Mail $2K Software & Tech $107

Spend by service category

Category Total spend Disbursements
Other / Unclassified $234,485 184
Travel & Events $31,549 75
Admin & Office $23,409 24
Contributions & Transfers $20,000 10
Legal & Compliance $15,356 7
Fundraising $9,106 4
Print & Mail $2,134 7
Software & Tech $107 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 2, 2008 Olson, Hagel & Fishburn, LLP Legal & Reporting Services $4,551
Dec 1, 2008 Dan Weitzman Fundraising Consulting $5,000
Nov 21, 2008 Unique Photography Photography for Christmas Cards $250
Nov 14, 2008 Olson, Hagel & Fishburn, LLP Legal & Reporting Services $1,334
Nov 13, 2008 US BANK See Schedule G for Itemized Subvendors $897
Nov 13, 2008 Tuli Bistro Each meal does not aggregate to $100.00 or more. $112
Nov 13, 2008 Midtown Framing Framing of Art $1,131
Nov 13, 2008 Panini Cafe Each meal does not aggregate to $100.00 or more. $139
Nov 13, 2008 SOUTHWEST AIRLINES 10/21-10/22/08-Airfare for Officeholder to Burbank, CA to attend district meetings. $257
Nov 13, 2008 US BANK See Schedule G for Itemized Subvendors $1,034
Nov 13, 2008 US BANK See Schedule G for Itemized Subvendors $1,493
Nov 13, 2008 TARGET 11/2/08-Gift card & baby bath for Amanda Fulkerson & Parrish Collins (gift). $259
Nov 13, 2008 Macy's 10/27/08 - Gift card for Jenny Murphy, staff member. $100
Nov 13, 2008 Roxy Restaurant Each meal does not aggregate to $100.00 or more. $104
Nov 13, 2008 Elevate Lounge 10/16/08-Meal for 8 persons (incl. Officeholder) for thank you dinner for staffers. $779
Nov 13, 2008 SOUTHWEST AIRLINES 10/19-10/20/08-Airfare for Officeholder to Burbank, CA to attend district meetings. $299
Nov 13, 2008 Rosebowl Florist 10/14/08 - Floral arrangement for Willie Brown (gift). $176
Nov 13, 2008 SOUTHWEST AIRLINES 10/17-10/18/08-Airfare for Officeholder to Burbank, CA to attend district meetings. $299
Nov 13, 2008 HOME DEPOT 11/3/08-Gift card for Dave Sebeck & Kip Bridges wedding. $200
Nov 13, 2008 Ella Dining 10/30/08-Meal for three persons (incl. Officeholder) at legislative meeting. $266