O'CONNELL LEADERSHIP 2010

California · CA-SOS · 1298626

$1.05M
Total disbursements
8
Distinct vendors
40
Disbursement rows
$992K
Independent expenditures
May 2007 – Sep 2009
Activity window
$25Kacross 12 months

People paid by O'CONNELL LEADERSHIP 2010 top 1 · $5,871 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Franchise Tax Board · CA 3 $5,871 Mar 2008 → Sep 2009

Spend by category

all-cycle
Fundraising $15K Wages & Payroll $13K Print & Mail $6K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,019,883 14
Fundraising $14,547 2
Wages & Payroll $13,278 2
Print & Mail $5,624 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2009 INTERNAL REVENUE SERVICE (IRS) 1120 POL $4,423
Sep 30, 2009 FRANCHISE TAX BOARD CA-Form 100 $1,323
Sep 30, 2009 Paylink Trust Account CA-Form 100 & 1120 POL $5,746
Sep 9, 2009 RIVER CITY BUSINESS SERVICES $750
Aug 4, 2009 RIVER CITY BUSINESS SERVICES $45
Aug 4, 2009 RIVER CITY BUSINESS SERVICES $5
Aug 4, 2009 RIVER CITY BUSINESS SERVICES $63
Jul 2, 2009 RIVER CITY BUSINESS SERVICES $57
Jul 2, 2009 RIVER CITY BUSINESS SERVICES $33
Apr 3, 2009 RIVER CITY BUSINESS SERVICES $287
Mar 16, 2009 INTERNAL REVENUE SERVICE (IRS) 1120-POL 2008 $8,855
Mar 13, 2009 FRANCHISE TAX BOARD CA Form 100-2008 $2,424
Mar 3, 2009 RIVER CITY BUSINESS SERVICES $44
Feb 5, 2009 RIVER CITY BUSINESS SERVICES $238
Jan 5, 2009 RIVER CITY BUSINESS SERVICES $79
Nov 5, 2008 OLSON REMCHO, LLP $560
Nov 3, 2008 RIVER CITY BUSINESS SERVICES $202
Oct 1, 2008 RIVER CITY BUSINESS SERVICES $74
Sep 25, 2008 OLSON REMCHO, LLP $320
Aug 4, 2008 RIVER CITY BUSINESS SERVICES $381