NAKANISHI FOR BOARD OF EQUALIZATION 2010, ALAN
California · CA-SOS · 1304095
$1.18M
Direct disbursements
76
Distinct vendors
334
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 · $193,251 · 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 |
|---|---|---|---|---|
| California Voter Guide · | 2 | $84,475 | Aug 2008 → Feb 2010 | |
| Landslide Communications · | 1 | $45,692 | Feb 2008 | |
| Vona Copp · | 66 | $23,938 | Apr 2008 → Jun 2015 | |
| Clark Davis Associates · | CRP CONVENTION | 14 | $10,455 | Jul 2009 → Apr 2010 |
| Chase Card Services · | MEETINGS & TRAVEL… | 13 | $9,795 | Apr 2009 → Jun 2010 |
| Team California · | 1 | $9,000 | Oct 2009 | |
| Norcal Associates · | 7 | $2,730 | Mar 2008 → Mar 2010 | |
| Southwest Airlines · | TRAVEL: AIRFARE | 8 | $1,948 | Jun 2009 → May 2010 |
| Holiday Villa Restaurant · | EVENT EXPENSE | 1 | $1,000 | Dec 2009 |
| Renaissance Esmeralda Resort · | TRAVEL: LODGING | 2 | $872 | Oct 2009 → Nov 2009 |
| Pyramid Alehouse · | 1 | $817 | May 2008 | |
| Cafe Campanile · | EVENT EXPENSE | 1 | $595 | Dec 2009 |
| Farm Artisan Foods · | EVENT EXPENSE | 2 | $522 | Nov 2009 |
| Alan Nakanishi · | 1 | $500 | Mar 2009 | |
| Sue Nakanishi · | EVENT EXPENSE: D… | 1 | $250 | Oct 2009 |
| Miyako Hotel · | TRAVEL: CANDIDAT… | 1 | $161 | May 2010 |
| Hyatt Westlake Plaza · | TRAVEL: CANDIDAT… | 1 | $140 | Dec 2009 |
| Doubletree Hotel · | CANDIDATE LODING … | 1 | $122 | Feb 2010 |
| James Ottem · | RED COUNTY ROUNDU… | 1 | $120 | Oct 2009 |
| Holiday Inn Express · | TRAVEL: LODGING | 1 | $119 | Oct 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $699,235 | 280 |
| Contributions & Transfers | $399,000 | 6 |
| Digital | $51,372 | 3 |
| Travel & Events | $18,478 | 29 |
| Print & Mail | $5,591 | 8 |
| Admin & Office | $1,455 | 7 |
| Fundraising | $955 | 1 |
Recent activity showing 20 of 334
| 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 | — | $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 | — | $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 |
| Nov 12, 2013 | Vona Copp | — | $170 |
| Nov 12, 2013 | Vona Copp | — | $141 |