PARRA FOR ASSEMBLY 2006 OFFICEHOLDER ACCOUNT, NICOLE
California · CA-SOS · 1303673
$74K
Total disbursements
49
Distinct vendors
172
Disbursement rows
$5K
Independent expenditures
Feb 2008 – Dec 2008
Activity window
$74Kacross 12 months
People paid by PARRA FOR ASSEMBLY 2006 OFFICEHOLDER ACCOUNT, NICOLE top 19 · $33,454 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cardmember Service · | SEE SCHEDULE G FO… | 22 | $18,363 | Apr 2008 → Oct 2008 |
| Verizon Wireless · | 18 | $3,394 | Mar 2008 → Dec 2008 | |
| Millenium Biltmore · | OFFICEHOLDER TRAV… | 2 | $2,021 | Mar 2008 |
| Barrett Executive Transportation · | OFFICEHOLDER TRAV… | 2 | $1,554 | May 2008 |
| Southwest Airlines · | 7 | 6 | $1,430 | May 2008 → Sep 2008 |
| Ceja Vineyards · | 2 | $1,250 | May 2008 | |
| United Airlines · | OFFICEHOLDER TRAV… | 2 | $836 | Mar 2008 |
| Slates Restaurant · | 2 | $784 | Mar 2008 | |
| Derek Chernow · | 8 | 6 | $542 | Apr 2008 → Aug 2008 |
| Venetian Palazzo · | TRAVEL EXPENSES | 2 | $477 | May 2008 |
| Il Fornaio · | 2 | $443 | Mar 2008 | |
| Office Depot · | 2 | $411 | Aug 2008 | |
| Nerissa Robinson · | 7 | $379 | Mar 2008 → May 2008 | |
| Richard Valle · | RICHARD VALLE, 8 | 5 | $366 | Mar 2008 → Aug 2008 |
| John Vigna · | 4 | $278 | Apr 2008 → Aug 2008 | |
| Round Table Pizza · | 8 | 2 | $276 | Sep 2008 |
| Radisson Hotel · | 9 | 2 | $239 | Sep 2008 |
| Nishiki Sushi · | 2 | $210 | May 2008 | |
| Dan Weitzman · | RETIREMENT GIFT F… | 2 | $200 | Aug 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $54,363 | 131 |
| Travel & Events | $9,980 | 23 |
| Print & Mail | $5,018 | 11 |
| Fundraising | $4,626 | 5 |
| Admin & Office | $411 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2008 | VERIZON WIRELESS | — | $232 |
| Dec 31, 2008 | RIVER CITY BUSINESS SERVICES | — | $121 |
| Dec 10, 2008 | VERIZON WIRELESS | — | $229 |
| Nov 5, 2008 | VERIZON WIRELESS | — | $231 |
| Oct 22, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $478 |
| Oct 10, 2008 | VERIZON WIRELESS | — | $492 |
| Sep 30, 2008 | Chop's Steak House | 9/20/08 - Meeting re: 2008 Election, 6, N. Parra | $140 |
| Sep 30, 2008 | Ella | 9/16/08 - Staff Lunch Meeting, 4, Nicole Parra & D. Chernow who can approve campaign expenditures | $198 |
| Sep 20, 2008 | AT&T | — | $30 |
| Sep 20, 2008 | AT&T | — | $30 |
| Sep 19, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $1,605 |
| Sep 19, 2008 | SOUTHWEST AIRLINES | Officeholder Travel - 8/7/08 - Burbank, CA Latino Caucus Health Policy Summit - Nicole Parra | $319 |
| Sep 19, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $1,605 |
| Sep 19, 2008 | Radisson Hotel | 9/2/08-9/3/08, Nicole Parra, Travel for Legislative Meeting | $119 |
| Sep 19, 2008 | Round Table Pizza | 8/19/08 - Staff Meeting (5 people attended) including Derek Chernow who can approve campaign expenditures | $138 |
| Sep 19, 2008 | Radisson Hotel | 9/2/08-9/3/08, Nicole Parra, Travel for Legislative Meeting | $119 |
| Sep 19, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $482 |
| Sep 19, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $482 |
| Sep 19, 2008 | SOUTHWEST AIRLINES | Officeholder Travel - 8/7/08 - Burbank, CA Latino Caucus Health Policy Summit - Nicole Parra | $319 |
| Sep 19, 2008 | W. French Quarter | Officeholder Travel - 7/23/08-7/27/08 - National Conference of State Legislatures - Nicole Parra | $1,286 |