$4.08M
Total disbursements
485
Distinct vendors
2,847
Disbursement rows
$664K
Independent expenditures
Nov 2008 – Feb 2014
Activity window
$172Kacross 12 months
People paid by WRIGHT SENATE 2012, TAXPAYERS FOR ROD top 20 · $1,451,010 · 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 | 39 | $727,153 | Jul 2009 → Oct 2012 |
| American Express · | EXPENSES | 73 | $287,088 | May 2009 → Sep 2013 |
| Cine Ivery · | REIMBURSEMENT | 160 | $154,788 | May 2009 → Dec 2013 |
| David L. Gould Company · | 126 | $113,567 | 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 | 24 | $9,679 | Jul 2010 → May 2013 |
| Hyatt Regency Newport · | TICKETS AND MEALS | 3 | $7,053 | Jul 2012 → May 2013 |
| Cazzie O. Burns · | REIMBURSEMENT | 24 | $6,719 | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,865,987 | 2,295 |
| Print & Mail | $721,732 | 37 |
| Travel & Events | $193,499 | 212 |
| Fundraising | $108,775 | 66 |
| Contributions & Transfers | $89,907 | 128 |
| Strategy & Research | $36,608 | 12 |
| Field & Voter Contact | $30,784 | 6 |
| Admin & Office | $11,487 | 56 |
| Wages & Payroll | $9,817 | 7 |
| Media | $4,803 | 19 |
| Software & Tech | $4,627 | 8 |
| Digital | $162 | 1 |
Recent activity last 20 disbursements
| 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 |