WRIGHT SENATE 2012, TAXPAYERS FOR ROD

California · CA-SOS · 1313749

$2.52M
Direct disbursements
475
Distinct vendors
2,068
Disbursement rows
$664K
Independent expenditures
Nov 2008 – Feb 2014
Activity window

$2.52M direct disbursements · $12K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$174Kacross 12 months

People paid by WRIGHT SENATE 2012, TAXPAYERS FOR ROD top 20 · $938,536 · 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
Rod Wright · MAILER 24 $258,438 Jul 2009 → Oct 2012
American Express · EXPENSES 69 $257,403 May 2009 → Sep 2013
Cine Ivery · REIMBURSEMENT 157 $153,037 May 2009 → Dec 2013
David L. Gould Company · 115 $102,758 Jan 2009 → Feb 2014
Clay Lacy Aviation · TRANSPORTATION: H… 1 $32,097 Jan 2012
Southwest Airlines · SACRAMENTO 53 $31,113 Jun 2009 → Jun 2013
Advanced Image Direct · BULK MAIL POSTAGE 2 $19,077 May 2012 → Jun 2012
Terranea Resort · ACCOMMODATIONS 5 $13,193 Jul 2009 → Sep 2010
The Harmen Press · PRINTING 3 $12,738 Mar 2012 → May 2012
United Airlines · AIRFARE 22 $8,635 Jul 2010 → May 2013
Hyatt Regency Newport · TICKETS AND MEALS 3 $7,053 Jul 2012 → May 2013
Cazzie O. Burns · REIMBURSEMENT 22 $6,248 Oct 2009 → Sep 2013
Chase Card Services · REIMB:BACK TO SCH… 3 $5,747 Jun 2009 → Sep 2009
Ella Dinning Room · CAMPAIGN ISSUES 18 $5,511 Jul 2009 → Jun 2013
Time Warner Cable · INTERNET 28 $5,240 Jun 2010 → Jun 2013
Matisse Catering · DISTRICT LUNCHEON 5 $4,796 Jan 2012 → Nov 2012
Esquire Grill · RECEPTION VENUE 4 $4,472 Jul 2011 → Jun 2013
The Kitchen · 1 $4,010 Jul 2010
Holiday Inn · WOMEN OF DISTINCT… 2 $3,531 Mar 2013 → Mar 2013
Air Canada · AIRFARE 2 $3,439 Aug 2012

Spend by category

all-cycle
Print & Mail $299K Travel & Events $164K Fundraising $95K Contributions & Transfers $73K Strategy & Research $24K Field & Voter Contact $16K Admin & Office $12K Wages & Payroll $10K Software & Tech $5K Media $4K Digital $162

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,814,770 1,579
Print & Mail $299,169 26
Travel & Events $164,433 193
Fundraising $94,799 58
Contributions & Transfers $73,030 106
Strategy & Research $23,608 10
Field & Voter Contact $15,700 5
Admin & Office $11,533 57
Wages & Payroll $9,817 7
Software & Tech $4,627 8
Media $4,303 18
Digital $162 1

Recent activity showing 20 of 2,068

Date Vendor Purpose Amount
Feb 15, 2014 David L. Gould Company $1,789
Dec 23, 2013 African American Cultural Center (Us) $300
Dec 19, 2013 Cine Ivery Reimbursement $1,278
Dec 11, 2013 Interactive Games & Creations,Inc. Event Equipment $5,000
Dec 6, 2013 Gardena Police Officers' Association $250
Dec 5, 2013 Cine Ivery Reimb: Holiday Open House $500
Dec 5, 2013 Pandas Decor & More Holiday Open House Decorations $450
Dec 5, 2013 Johnathan Lacy Holiday Open House DJ $500
Dec 4, 2013 Cine Ivery Reimb: Christmas Event Raffle/Lunches $6,086
Dec 4, 2013 David L. Gould Company $349
Dec 4, 2013 David L. Gould Company $127
Dec 4, 2013 Gwen's Specialty Cakes and Catering Holiday Open House Food $900
Dec 3, 2013 WALMART Christmas Event Gifts $3,110
Dec 3, 2013 OFFICE DEPOT $351
Dec 3, 2013 Source Vista $105
Dec 3, 2013 Cine Ivery $755
Dec 3, 2013 Subway Christmas Event Food $2,210
Dec 3, 2013 Walmart.com Christmas Event Gifts $766
Dec 3, 2013 City of Inglewood $250
Nov 27, 2013 AT&T $46