NAKANISHI FOR BOARD OF EQUALIZATION 2010, ALAN
California · CA-SOS · 1304095
$2.46M
Total disbursements
97
Distinct vendors
674
Disbursement rows
$58K
Independent expenditures
Feb 2008 – Jun 2015
Activity window
$2Kacross 12 months
People paid by NAKANISHI FOR BOARD OF EQUALIZATION 2010, ALAN top 20 · $478,254 · 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 |
|---|---|---|---|---|
| Landslide Communications · | 4 | $161,384 | Feb 2008 → Feb 2008 | |
| California Voter Guide · | 3 | $138,950 | Aug 2008 → Feb 2010 | |
| Team California · | 5 | $71,330 | Oct 2009 → May 2010 | |
| Vona Copp · | 92 | $40,173 | Mar 2008 → Jun 2015 | |
| Clark Davis Associates · | EMAIL CAMPAIGN | 30 | $29,118 | Jun 2009 → Apr 2010 |
| Chase Card Services · | TRAVEL, MEETING &… | 28 | $18,171 | Feb 2009 → Jun 2010 |
| Norcal Associates · | 17 | $6,243 | Mar 2008 → Mar 2010 | |
| Southwest Airlines · | TRAVEL: AIRFARE | 19 | $4,436 | Jun 2009 → May 2010 |
| Pyramid Alehouse · | 2 | $1,634 | May 2008 | |
| Smith Johnson Research · | 2 | $1,500 | May 2010 | |
| Alan Nakanishi · | 2 | $1,000 | Mar 2009 | |
| Holiday Villa Restaurant · | EVENT EXPENSE | 1 | $1,000 | Dec 2009 |
| Renaissance Esmeralda Resort · | TRAVEL: LODGING | 2 | $872 | Oct 2009 → Nov 2009 |
| Cafe Campanile · | EVENT EXPENSE | 1 | $595 | Dec 2009 |
| Farm Artisan Foods · | EVENT EXPENSE | 2 | $522 | Nov 2009 |
| Miyako Hotel · | TRAVEL: CANDIDAT… | 2 | $323 | May 2010 |
| Vasyl Ryabukho · | 2 | $308 | Mar 2010 | |
| Sue Nakanishi · | EVENT EXPENSE: D… | 1 | $250 | Oct 2009 |
| Doubletree Hotel · | CANDIDATE LODING … | 2 | $244 | Feb 2010 |
| Deluxe Business Systems · | 2 | $202 | Feb 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,506,071 | 557 |
| Contributions & Transfers | $796,000 | 10 |
| Digital | $98,925 | 7 |
| Travel & Events | $37,054 | 65 |
| Print & Mail | $13,712 | 22 |
| Admin & Office | $2,327 | 12 |
| Fundraising | $955 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2015 | Vona Copp | — | $286 |
| Jun 25, 2015 | Vona Copp | — | $85 |
| May 18, 2015 | Vona Copp | — | $111 |
| Apr 9, 2015 | Vona Copp | — | $85 |
| Apr 9, 2015 | Vona Copp | — | $216 |
| Apr 9, 2015 | Vona Copp | — | $164 |
| Apr 9, 2015 | Vona Copp | — | $110 |
| Apr 9, 2015 | Vona Copp | — | $85 |
| Apr 9, 2015 | Vona Copp | — | $85 |
| Oct 17, 2014 | Vona Copp | — | $85 |
| Oct 17, 2014 | Vona Copp | — | $86 |
| Aug 29, 2014 | Vona Copp | — | $85 |
| Aug 29, 2014 | Vona Copp | — | $166 |
| Aug 29, 2014 | Vona Copp | — | $111 |
| Aug 29, 2014 | Vona Copp | — | $85 |
| Apr 28, 2014 | Vona Copp | — | $110 |
| Apr 28, 2014 | Vona Copp | — | $110 |
| Apr 28, 2014 | Vona Copp | — | $190 |
| Jan 9, 2014 | Vona Copp | — | $221 |
| Nov 12, 2013 | Vona Copp | — | $85 |