$187K
Total disbursements
95
Distinct vendors
480
Disbursement rows
$8K
Independent expenditures
Dec 2008 – May 2017
Activity window
$7Kacross 12 months
People paid by MONNING OFFICEHOLDER ACCOUNT, BILL top 20 · $65,560 · 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 |
|---|---|---|---|---|
| Card Service Center · | SEE SCHEDULE G FO… | 35 | $15,813 | Jul 2010 → Sep 2012 |
| Stephanie Loose · | 62 | $9,663 | Feb 2010 → Dec 2012 | |
| Renee Hatchwell Company · | SALARY | 35 | $8,422 | Dec 2008 → Aug 2011 |
| Jodi Fujii · | 4 | 6 | $5,073 | Apr 2009 → May 2009 |
| Jody Fujii · | REIMBURSEMENT FOR… | 19 | $4,081 | Nov 2009 → Apr 2012 |
| Connie Emerson · | 2 | $4,000 | Sep 2011 | |
| Rachel Goodman · | REIMBURSEMENT. | 16 | $2,828 | Feb 2009 → Oct 2011 |
| Public Storage · | 1 | $2,269 | Dec 2009 | |
| Bill Monning · | 2 | $2,000 | Oct 2011 | |
| Bay Park Hotel · | OFFICEHOLDER PAYM… | 5 | $1,960 | Jun 2011 → Jul 2012 |
| Noelle White · | REIMBURSEMENT | 19 | $1,663 | Aug 2009 → May 2012 |
| Tequila Museo Mayahuel · | OFFICEHOLDER AND … | 4 | $1,454 | Jul 2011 → Sep 2011 |
| Dolores Huerta Foundation · | 1 | $1,000 | Aug 2010 | |
| United Farm Workers · | 2 | $1,000 | Jun 2011 | |
| Community Printers · | 1 | $988 | Dec 2008 | |
| Leadership Santa Cruz · | 16 | $800 | Aug 2011 → Feb 2012 | |
| Continental Airlines · | OFFICEHOLDER AIR … | 2 | $789 | Oct 2011 |
| Patrick Mulhearn · | REIMBURSEMENT | 16 | $716 | Mar 2011 → May 2012 |
| Gabriella Cafe · | FOOD FOR OFFICECH… | 2 | $535 | May 2011 |
| Rocky Point Restaurant · | 4 | 1 | $506 | Apr 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $126,753 | 335 |
| Admin & Office | $25,673 | 32 |
| Travel & Events | $17,659 | 36 |
| Fundraising | $11,358 | 39 |
| Contributions & Transfers | $4,982 | 32 |
| Wages & Payroll | $120 | 4 |
| Print & Mail | $45 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2017 | Bill Monning 2016 Senate Officeholder Account | — | $1,100 |
| May 22, 2017 | Bill Monning 2016 Senate Officeholder Account | — | $1,100 |
| Feb 21, 2017 | Bill Monning 2016 Senate Officeholder Account | — | $2,500 |
| Feb 21, 2017 | Bill Monning 2016 Senate Officeholder Account | — | $2,500 |
| Dec 27, 2012 | Stephanie Loose | — | $396 |
| Nov 8, 2012 | Stephanie Loose | — | $264 |
| Nov 5, 2012 | Bill Monning Officeholder Account | — | $500 |
| Nov 5, 2012 | Bill Monning Officeholder Account | — | $500 |
| Oct 5, 2012 | CSUMB Campus Catering | Food and beverage for event. | $449 |
| Sep 7, 2012 | Stephanie Loose | — | $75 |
| Sep 7, 2012 | Mulvaney's Culinary Specialists | Catering for night session with staff and Health Committee staff. | $500 |
| Sep 4, 2012 | CARD SERVICE CENTER | See Schedule G for payees reaching disclosure threshold. | $175 |
| Aug 13, 2012 | Grange | Officeholder and 12 staff for food and drinks. | $175 |
| Aug 3, 2012 | CARD SERVICE CENTER | See Schedule G for payees reaching disclosure threshold. | $430 |
| Jul 27, 2012 | Stephanie Loose | — | $154 |
| Jul 20, 2012 | Bay Park Hotel | Officeholder and 23 guests for breakfast. | $430 |
| Jun 29, 2012 | Stephanie Loose | — | $69 |
| Jun 29, 2012 | Stephanie Loose | — | $69 |
| Jun 19, 2012 | Crazy Horse Restaurant | Deposit for meal being held in July - attendees will be reported on next 460. | $200 |
| Jun 19, 2012 | Crazy Horse Restaurant | Deposit for meal being held in July - attendees will be reported on next 460. | $200 |