SWANSON FOR ASSEMBLY 2010, SANDRE

California · CA-SOS · 1313422

$1.06M
Direct disbursements
294
Distinct vendors
1,447
Disbursement rows
$134K
Independent expenditures
Jun 2007 – May 2011
Activity window

$1.06M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$356Kacross 12 months

People paid by SWANSON FOR ASSEMBLY 2010, SANDRE top 20 · $151,056 · 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
Cardmember Service · SEE SCHEDULE G FO… 35 $36,136 Jan 2009 → Jan 2011
Carol Jones · 3 43 $23,717 Jan 2009 → May 2011
Daniel Ziegler · 7 $14,320 May 2010 → May 2011
Jeri Pridgeon · 19 $11,400 Dec 2008 → Mar 2011
Verizon Wireless · 44 $10,805 Dec 2008 → May 2011
California Poultry Federation · 800 TURKEYS FOR A… 1 $8,000 Nov 2009
Larry Broussard · 10 13 $6,403 Jan 2009 → Nov 2010
Sheraton Hotel · 3 11 $5,484 Dec 2008 → May 2010
Frys Electronics · 4 $5,255 Nov 2009 → Sep 2010
Sandre Swanson · CASH 4 $4,000 Apr 2009 → Jan 2011
Annie Eagan · 2 $3,503 Apr 2009 → Jul 2009
Southwest Airlines · 9 9 $2,834 Aug 2009 → Jul 2010
Alameda County · 1 $2,670 Mar 2010
Apple Store · 3 $2,669 Aug 2010 → Oct 2010
Esquire Grill · 12 1 $2,645 Dec 2008
Mirage Hotel · 9 4 $2,438 Aug 2009 → Sep 2010
Daniel Ziegler Design · 3 $2,295 Nov 2008 → Jun 2009
Swanson For Assembly · 3 $2,250 Dec 2008 → Apr 2009
Laurie J. Earp · APPETIZERS ONLY 3 $2,219 Dec 2008 → Dec 2010
Sheraton Grand Sacramento · 7 5 $2,013 Jun 2010 → May 2011

Spend by category

all-cycle
Fundraising $106K Travel & Events $74K Contributions & Transfers $55K Print & Mail $42K Field & Voter Contact $10K Software & Tech $3K Admin & Office $268 Strategy & Research $161 Legal & Compliance $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $767,216 925
Fundraising $106,213 99
Travel & Events $74,271 127
Contributions & Transfers $54,966 133
Print & Mail $42,404 57
Field & Voter Contact $10,487 99
Software & Tech $2,884 4
Admin & Office $268 1
Strategy & Research $161 1
Legal & Compliance $100 1

Recent activity showing 20 of 1,447

Date Vendor Purpose Amount
May 19, 2011 John Jacobs - dba The Capitol Alliance $970
May 19, 2011 Anita Swanson $90
May 12, 2011 John Jacobs - dba The Capitol Alliance $494
May 12, 2011 John Jacobs - dba The Capitol Alliance 9/5/10 - Fundraising meeting, 4. $110
May 12, 2011 John Jacobs - dba The Capitol Alliance $33
May 12, 2011 John Jacobs - dba The Capitol Alliance 9/2/10 to 9/6/10 - meals, parking, car rental in Las Vegas, fundraising event, 1. $395
May 11, 2011 Anita Swanson 5/7/11, 2010 debt fundraising meeting, 5, candidate & spouse $243
May 11, 2011 Sheraton Grand Sacramento 5/2-5/3, Sacramento, CA, Hotel to attend 2010 fundraising event, 1, candidate $177
May 11, 2011 VERIZON WIRELESS $128
May 11, 2011 Ralph Brennan's Jazz Kitchen 5/7/11, 2010 debt fundraising meeting, 5, candidate & spouse $243
May 10, 2011 Daniel Ziegler $6,000
May 4, 2011 Kimberly Brackins $800
May 4, 2011 Carol Jones No single transaction exceeded the reporting threshold $134
May 3, 2011 RIVER CITY BUSINESS SERVICES $294
May 2, 2011 Sandre Swanson for State Assembly 2010 Monetary Contribution: to support Sandre Swanson $1,800
May 2, 2011 Sandre Swanson for Assembly 2010 General 2010 Debt Retirement $3,900
Apr 27, 2011 Sandre Swanson for Assembly 2010 General 2010 Debt Retirement $2,000
Apr 19, 2011 Kimberly Brackins $800
Apr 19, 2011 Anita Swanson 4/13/11, Debt collection meeting, 5, Candidate, Larry Broussard & Carol Jones - authority to approve disbursements $162
Apr 19, 2011 Chops Steakhouse 4/13/11, Debt collection meeting, 5, Candidate, Larry Broussard & Carol Jones - authority to approve disbursements $162