$1.22M
Direct disbursements
143
Distinct vendors
792
Disbursement rows
$305K
Independent expenditures
Dec 2008 – Dec 2012
Activity window
$1.22M direct disbursements · $4K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$37Kacross 12 months
People paid by HAYASHI DEMOCRAT FOR ASSEMBLY 2010, MARY top 20 · $391,261 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD CHARG… | 39 | $145,619 | Jun 2009 → Jun 2012 |
| Julie Sandino · | 17 | $77,431 | Feb 2009 → Feb 2011 | |
| David L. Gould Company · | 73 | $51,465 | Feb 2009 → Dec 2012 | |
| California Democratic Party · | CONVENTION REGIST… | 4 | $42,675 | Apr 2010 → Nov 2010 |
| Sonoma Mission Inn · | FUNDRIASER EVENT | 1 | $19,984 | Nov 2010 |
| Mary Hayashi · | ASSEMBLY 2010 | 12 | $11,789 | Apr 2009 → Jan 2011 |
| Ross Warren · | SEE SCHEDULE I FO… | 8 | $8,206 | Mar 2010 → Aug 2011 |
| Alameda County Registrar · | 2 | $4,704 | Mar 2010 → Aug 2010 | |
| Highland Ritz Carlton · | FUNDRAISING EVENT | 1 | $4,586 | Apr 2010 |
| Esquire Grill · | FUNDRAISER EVENT | 7 | $3,770 | Mar 2010 → Feb 2012 |
| Southwest Airlines · | TRAVEL TO LA FOR … | 11 | $3,448 | May 2009 → Apr 2012 |
| Ella Dining Room · | BIRTHDAY LUNCH FO… | 11 | $3,367 | Jul 2009 → Jun 2012 |
| Sally Giddens Stephenson · | 1 | $2,750 | Feb 2012 | |
| United Airlines · | SUICIDE PREVENTIO… | 4 | $2,712 | Oct 2010 → Feb 2012 |
| Apple Store · | LAPTOP COMPUTER | 2 | $1,663 | Jun 2010 → Dec 2010 |
| Checkers Catering · | FUNDRAISER EVENT … | 1 | $1,585 | Jun 2012 |
| Mikuni Catering · | FUNDRAISER 17 ATT… | 2 | $1,566 | Jun 2009 → Apr 2010 |
| Pelican Hill · | TRAVEL FOR TOWNSE… | 1 | $1,363 | Aug 2009 |
| Chris Parman · | ANNUAL OAKLAND ZO… | 3 | $1,362 | Dec 2009 → Mar 2012 |
| Hyatt Hotel · | AB25 | 3 | $1,218 | Apr 2009 → Aug 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $899,287 | 575 |
| Fundraising | $170,094 | 62 |
| Travel & Events | $91,229 | 64 |
| Contributions & Transfers | $38,000 | 23 |
| Strategy & Research | $6,451 | 2 |
| Print & Mail | $5,724 | 37 |
| Admin & Office | $3,285 | 20 |
| Wages & Payroll | $1,880 | 4 |
| Software & Tech | $1,815 | 3 |
| Media | $1,600 | 1 |
| Field & Voter Contact | $183 | 1 |
Recent activity showing 20 of 792
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | David L. Gould Company | — | $473 |
| Nov 1, 2012 | David L. Gould Company | — | $250 |
| Oct 30, 2012 | Dennis Hayashi | — | $108 |
| Oct 10, 2012 | Remcho, Johansen & Purcell LLP | — | $656 |
| Oct 1, 2012 | David L. Gould Company | — | $250 |
| Sep 4, 2012 | David L. Gould Company | — | $250 |
| Aug 1, 2012 | David L. Gould Company | — | $250 |
| Jul 21, 2012 | FEDEX | — | $52 |
| Jul 21, 2012 | FEDEX | — | $71 |
| Jul 20, 2012 | Stephanie Secrest Photography | — | $435 |
| Jul 2, 2012 | David L. Gould Company | — | $250 |
| Jun 30, 2012 | CHASE CARD SERVICES | Credit Card Payment | $3,718 |
| Jun 28, 2012 | Remcho, Johansen & Purcell LLP | — | $225 |
| Jun 23, 2012 | AT & T Mobility | Monthly cell phone service | $133 |
| Jun 21, 2012 | Checkers Catering | Fundraiser Event for John Perez & Paul Fong | $1,585 |
| Jun 16, 2012 | Beverages & More | Fundraiser Event for John Perez & Paul Fong | $447 |
| Jun 13, 2012 | Remcho, Johansen & Purcell LLP | — | $638 |
| Jun 13, 2012 | CHASE CARD SERVICES | Credit Card Payment | $1,278 |
| Jun 2, 2012 | David L. Gould Company | — | $250 |
| Jun 1, 2012 | Ella Dining Room | Meeting Mary Hayashi and B & P Committee Consultants Legislative | $168 |