LIEBER ASSEMBLY 2006 OFFICEHOLDER ACCOUNT, SALLY
California · CA-SOS · 1302008
$34K
Total disbursements
30
Distinct vendors
61
Disbursement rows
Oct 2007 – Feb 2009
Activity window
$30Kacross 12 months
People paid by LIEBER ASSEMBLY 2006 OFFICEHOLDER ACCOUNT, SALLY top 15 · $4,680 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Southwest Airlines · | AIRFARE,08 | 3 | $1,516 | Mar 2008 → Aug 2008 |
| Marriott Hotel · | HOTEL | 3 | $510 | Dec 2007 → Aug 2008 |
| United Airlines · | AIRFARE | 2 | $388 | Dec 2007 |
| Pirayou Law Offices · | 1 | $350 | Dec 2008 | |
| Complete Campaigns · | 1 | $350 | Aug 2008 | |
| Custom Hotel · | HOTEL | 1 | $318 | Mar 2008 |
| Ambrosia Fine Foods · | 1 | $249 | Mar 2008 | |
| Relles Florist · | 1 | $189 | Mar 2008 | |
| Whole Foods Market · | 1 | $185 | Mar 2008 | |
| Aaron Brothers · | 1 | $176 | Mar 2008 | |
| Alamo Car Rental · | CAR RENTAL | 1 | $136 | Mar 2008 |
| Delta Airlines · | AIRFARE | 1 | $135 | Mar 2008 |
| Graffik Dezine · | 1 | $80 | Dec 2008 | |
| Barry Steinhart · | 1 | $64 | Dec 2008 | |
| Harry Adams · | 1 | $34 | Dec 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,787 | 31 |
| Travel & Events | $5,773 | 13 |
| Fundraising | $4,421 | 3 |
| Print & Mail | $1,716 | 13 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2009 | RIVER CITY BUSINESS SERVICES | — | $250 |
| Dec 31, 2008 | Harry Adams | — | $34 |
| Dec 31, 2008 | Graffik Dezine | — | $80 |
| Dec 31, 2008 | Barry Steinhart | — | $64 |
| Dec 31, 2008 | Pirayou Law Offices | — | $350 |
| Dec 31, 2008 | CHASE | See Schedule 'G' for Individual Credit Card Payee's | $2,424 |
| Dec 31, 2008 | CHASE | See Schedule 'G' for Individual Credit Card Payee's | $449 |
| Nov 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $130 |
| Oct 9, 2008 | CHASE | See Schedule 'G' for Individual Credit Card Payee's | $1,549 |
| Sep 29, 2008 | LIEBER FOR ASSEMBLY 06 OFFICEHDR ACCOUNT | SALLY LIEBER, STATE HOUSE (Office Holder Account) CA | $1,000 |
| Sep 29, 2008 | LIEBER FOR ASSEMBLY 06 OFFICEHDR ACCOUNT | SALLY LIEBER, STATE HOUSE (Office Holder Account) CA | $1,000 |
| Sep 29, 2008 | LIEBER FOR ASSEMBLY 06 OFFICEHDR ACCOUNT | SALLY LIEBER, STATE HOUSE (Office Holder Account) CA | $1,000 |
| Sep 11, 2008 | RIVER CITY BUSINESS SERVICES | — | $54 |
| Aug 28, 2008 | Sally Lieber Assembly 2006 Officeholder Account | — | $2,400 |
| Aug 28, 2008 | Sally Lieber Assembly 2006 Officeholder Account | — | $2,400 |
| Aug 28, 2008 | Sally Lieber Assembly 2006 Officeholder Account | — | $2,400 |
| Aug 28, 2008 | Sally Lieber Assembly 2006 Officeholder Account | — | $2,400 |
| Aug 26, 2008 | Complete Campaigns | — | $350 |
| Aug 26, 2008 | SOUTHWEST AIRLINES | Airfare,08/26/2008,Denver,National Convention,1,Sally Lieber | $550 |
| Aug 25, 2008 | RIVER CITY BUSINESS SERVICES | — | $229 |