DAVIS FOR ASSEMBLY 2010, MIKE

California · CA-SOS · 1313485

$353K
Total disbursements
90
Distinct vendors
423
Disbursement rows
$40K
Independent expenditures
May 2009 – Feb 2013
Activity window
$253across 12 months

People paid by DAVIS FOR ASSEMBLY 2010, MIKE top 20 · $76,152 · 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
David L. Gould Company · 34 $35,216 Jun 2009 → Feb 2013
American Express · CREDIT CARD CHARG… 9 $11,227 Jun 2009 → Dec 2010
Don Yanssens · 8 $4,898 Mar 2010 → Apr 2010
Nancy Dolan · 5 $4,148 May 2010 → Nov 2010
Connie Sanders Emerson · 3 $4,015 Jun 2010 → Nov 2010
Mike Davis · CASH 2 $2,000 Jul 2009 → Oct 2009
Toni Roberts · 4 $1,791 Jan 2010 → Feb 2010
San Antonio Winery · EVENT BEVERAGES 7 $1,750 Jun 2009 → Dec 2010
The Broiler · 2 $1,527 May 2009
Maner Printing Company · 4 $1,462 Jan 2010 → Jan 2011
Southwest Airlines · AIRFARE 6 $1,422 Jun 2009 → Nov 2010
Wayne Cleaves · 6 $1,250 Jan 2010 → Nov 2010
Loyola Marymount University · 2 $1,000 Apr 2010
Sprint Wireless · PHONES 4 $831 Jan 2010 → Dec 2010
Malcolm Ali Payne · 5 $750 Jan 2010 → Aug 2010
Legacy Ladies · 1 $750 Sep 2010
Saddle Ranch Chop · DAVIS 6 $569 May 2009 → Jun 2009
Wilshire Plaza Hotel · ACCOMODATIONS:MEE… 2 $567 Apr 2010 → May 2010
Johnathan Johnson · 1 $500 Nov 2010
Sentry One Security · 1 $480 Jan 2010

Spend by category

all-cycle
Fundraising $13K Contributions & Transfers $9K Travel & Events $8K Print & Mail $1K Admin & Office $197 Wages & Payroll $80

Spend by service category

Category Total spend Disbursements
Other / Unclassified $321,316 374
Fundraising $12,654 9
Contributions & Transfers $9,000 14
Travel & Events $8,282 18
Print & Mail $1,259 6
Admin & Office $197 1
Wages & Payroll $80 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 15, 2013 David L. Gould Company $253
Feb 9, 2012 David L. Gould Company $250
Jan 2, 2012 CALIFORNIA BANK & TRUST Bank Adjustment $206
Jul 29, 2011 MIKE DAVIS FOR ASSEMBLY 2010 OFFICEHOLDER $750
Jun 20, 2011 Mike Davis for Assembly 2010 Officeholder $250
Jun 8, 2011 Mike Davis for Assembly 2010 Officeholder $250
Mar 14, 2011 Chef Marilyn's Catering $1,000
Feb 8, 2011 CALIFORNIA BANK & TRUST $103
Feb 7, 2011 CALIFORNIA BANK & TRUST $103
Jan 26, 2011 MIKE DAVIS FOR ASSEMBLY 2010 $100
Jan 26, 2011 MIKE DAVIS FOR ASSEMBLY 2010 $100
Jan 21, 2011 American Express (93028) Credit Card Charges $1,066
Jan 18, 2011 Maner Printing Company $768
Jan 7, 2011 David L. Gould Company $343
Jan 7, 2011 David L. Gould Company $115
Dec 17, 2010 American Express Company Credit Card Charges $2,095
Dec 16, 2010 San Antonio Winery Holiday Reception $211
Dec 15, 2010 BestBuy.com Gift:R Meja B Kiel $92
Dec 14, 2010 BestBuy.com Gift:J Scott $31
Dec 9, 2010 Cheesecake Factory-SAC Staff:District Issues $80