$3.30M
Total disbursements
286
Distinct vendors
2,620
Disbursement rows
$298K
Independent expenditures
Nov 2008 – Oct 2012
Activity window
$1Kacross 12 months
People paid by GALGIANI FOR ASSEMBLY 2010, CATHLEEN top 20 · $785,221 · 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 |
|---|---|---|---|---|
| Discover Card · | CREDIT CARD BILL … | 52 | $185,584 | Jun 2009 → May 2011 |
| Barry Matthews · | AGENT BILL PAYMENT | 48 | $103,499 | Jun 2009 → May 2011 |
| Ross Communications · | NOVEMBER 2009 SER… | 34 | $99,106 | Jun 2009 → Oct 2010 |
| Pam Neifert · | AGENT BILL PAYMENT | 41 | $79,909 | Jun 2009 → Nov 2010 |
| Print Logistics · | AGENT BILL PAYMENT | 13 | $72,485 | Jun 2009 → Oct 2010 |
| Maxine Bennett · | AGENT BILL PAYMENT | 70 | $59,961 | Mar 2009 → Oct 2010 |
| Simeona Pasquil · | AGENT BILL PAYMENT | 7 | $36,864 | Jul 2010 → Oct 2010 |
| Chops Steak House · | LUNCHEON | 16 | $20,705 | Apr 2009 → Oct 2010 |
| Applied Paradigms · | IPODS FOR IPLEDGE… | 4 | $20,395 | Jul 2009 → Sep 2010 |
| Southwest Airlines · | AIRFAIRE TO HIGH … | 76 | $19,562 | Sep 2009 → Apr 2011 |
| Commerce Printing Services · | 2 | $19,079 | Sep 2010 → Oct 2010 | |
| Ashley Carrera · | AGENT BILL PAYMENT | 30 | $9,995 | Sep 2009 → Jun 2010 |
| Denise Rossi · | AGENT BILL PAYMENT | 12 | $9,889 | May 2009 → Dec 2010 |
| Ashley Medina · | AGENT BILL PAYMENT | 16 | $9,223 | Jun 2010 → Nov 2010 |
| Cathleen Galgiani · | ASSEMBLY 2010 | 12 | $8,722 | Jun 2009 → Jan 2011 |
| Vision Printing · | INVITATION FOR 6 | 23 | $8,557 | Mar 2009 → Oct 2010 |
| Robin Adam · | AGENT BILL PAYMENT | 26 | $6,556 | Jul 2009 → Dec 2010 |
| Joanna Holliday · | MAY 2010 SERVICES | 36 | $5,365 | May 2009 → Dec 2010 |
| Erasmo Viveros · | AGENT BILL PAYMENT | 38 | $4,939 | Sep 2009 → Nov 2010 |
| Best Buy · | COMPUTER | 10 | $4,826 | Jul 2009 → Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,203,032 | 1,815 |
| Media | $342,935 | 9 |
| Contributions & Transfers | $265,045 | 279 |
| Fundraising | $220,731 | 133 |
| Travel & Events | $163,426 | 294 |
| Print & Mail | $45,709 | 19 |
| Strategy & Research | $21,000 | 1 |
| Admin & Office | $10,807 | 35 |
| Legal & Compliance | $8,032 | 4 |
| Software & Tech | $6,953 | 14 |
| Wages & Payroll | $4,976 | 15 |
| Field & Voter Contact | $2,292 | 1 |
| Digital | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2012 | Cathleen Galgiani for Assembly | — | $1,000 |
| Jul 31, 2011 | Cathleen Galgiani for Assembly | Check not cashed | -$500 |
| Jul 31, 2011 | Cathleen Galgiani for Assembly | Check not cashed | -$500 |
| May 23, 2011 | Barry Matthews | Agent Bill Payment | $307 |
| May 12, 2011 | Remcho Johansen & Purcell LLP | legal fees Ward vs Galgiani et.al. | $307 |
| May 9, 2011 | Discover Card | Credit Card Bill Payment | $4,215 |
| Apr 30, 2011 | Lucca | — | $294 |
| Apr 28, 2011 | EQUALITY CALIFORNIA | donation | $100 |
| Apr 21, 2011 | Dollar Car Rental | car rental in San Diago | $122 |
| Apr 20, 2011 | COURTYARD BY MARRIOTT | room in San Diago | $220 |
| Apr 19, 2011 | SOUTHWEST AIRLINES | airfare to Sacramento from San Diago Dem. meeting | $205 |
| Apr 18, 2011 | SOUTHWEST AIRLINES | airfare Texas to San Diago for Democrat meeting | $220 |
| Apr 18, 2011 | Dollar Car Rental | car rental in San Diago during Democrates meeting | $53 |
| Apr 17, 2011 | Holiday Inn Express San Diego | room during Democrates meeting | $146 |
| Apr 16, 2011 | INTERCONTINENTAL HOTEL | room in Austin during fact finding trip | $1,102 |
| Apr 16, 2011 | UNITED AIRLINES | additional airline fees | $25 |
| Apr 15, 2011 | UNITED AIRLINES | airfare to L.A for Texas trip | $180 |
| Apr 15, 2011 | SOUTHWEST AIRLINES | airfare L.A. to Austin | $205 |
| Apr 15, 2011 | DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA | — | $121 |
| Apr 11, 2011 | Dollar Car Rental | car rental in Los Angeles | $94 |