$891K
Direct disbursements
199
Distinct vendors
760
Disbursement rows
$103K
Independent expenditures
Oct 2006 – Dec 2012
Activity window
$891K direct disbursements · $5K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$22Kacross 12 months
People paid by HUFFMAN FOR ASSEMBLY 2010 top 20 · $48,444 · 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 |
|---|---|---|---|---|
| Inner Workings · | HOLIDAY CARDS, SE… | 4 | $11,833 | Dec 2008 → Dec 2012 |
| Jared Huffman · | CASH | 8 | $8,750 | Feb 2009 → Aug 2010 |
| Ticketmaster Express · | CONCERT EXPENSES … | 5 | $3,554 | Jan 2009 → Mar 2010 |
| Digital Tractor · | 4 | $3,371 | Aug 2010 → Jan 2011 | |
| Ann Duvall · | REIMBURSED EXPENS… | 5 | $3,208 | Oct 2009 → Apr 2010 |
| Jenny Callaway · | REIMBURSED EXPENS… | 9 | $3,084 | Apr 2009 → Aug 2012 |
| Bay Alarm · | SECURITY | 16 | $1,971 | Nov 2008 → Aug 2012 |
| Pyramid Alehouse · | 10 | 4 | $1,544 | Mar 2009 → Oct 2010 |
| Klean Kanteen · | 2 | $1,383 | Sep 2009 → Sep 2009 | |
| Debra Gravert · | REIMBURSED EXPENS… | 18 | $1,337 | Feb 2009 → Nov 2012 |
| Graphic Decisions · | 3 | $1,307 | Mar 2010 → Oct 2010 | |
| Southwest Air · | REFUNDED PLANE TI… | 4 | $1,052 | Apr 2010 → Aug 2012 |
| California Trout · | 3 | $1,000 | Nov 2010 → May 2012 | |
| Amazon Watch · | 1 | $1,000 | Oct 2009 | |
| Aqua Tech Aquariums · | 6 | $816 | Jun 2011 → Jan 2012 | |
| Capitol Network · | 2 | $750 | Oct 2009 → Jul 2010 | |
| The Bay Institute · | 2 | $750 | Jul 2009 → Sep 2010 | |
| Best Buy · | 7 | $594 | Mar 2009 → Jun 2011 | |
| Tenaya Lodge · | 10 | 2 | $588 | Oct 2009 → Aug 2011 |
| Virgin America · | 5 | $550 | Feb 2009 → Mar 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $748,993 | 555 |
| Print & Mail | $50,272 | 30 |
| Fundraising | $46,757 | 39 |
| Contributions & Transfers | $17,890 | 60 |
| Travel & Events | $14,513 | 39 |
| Software & Tech | $8,504 | 13 |
| Wages & Payroll | $2,140 | 2 |
| Admin & Office | $1,959 | 22 |
Recent activity showing 20 of 760
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2012 | Henry C. Levy & Co. | — | $195 |
| Dec 10, 2012 | Inner Workings | — | $655 |
| Nov 11, 2012 | Debra Gravert | Reimbursed Expense under the $500 Schedule G threshold | $95 |
| Oct 31, 2012 | Debra Gravert | Reimbursed Expense under the $500 Schedule G threshold | $33 |
| Oct 25, 2012 | La Hacienda Taqueria | 10/24/12 Working lunch with officeholder and 3 staffers | $74 |
| Oct 11, 2012 | Henry C. Levy & Co. | — | $257 |
| Sep 16, 2012 | VERIZON | — | $133 |
| Sep 12, 2012 | Henry C. Levy & Co. | — | $368 |
| Sep 1, 2012 | The Park | 8/31/12 Working lunch for 6 staffers | $101 |
| Aug 30, 2012 | Pizza Rock | 8/30/12 Working lunch for 6 staffers | $56 |
| Aug 29, 2012 | Pizza Rock | 8/29/12 Working lunch for 6 Staffers | $57 |
| Aug 15, 2012 | Bay Alarm | — | $155 |
| Aug 10, 2012 | VERIZON | — | $43 |
| Aug 8, 2012 | Jenny Callaway | Reimbursed Expense under the $500 Schedule G threshold | $123 |
| Aug 8, 2012 | Henry C. Levy & Co. | — | $1,016 |
| Aug 7, 2012 | Southwest Air | 8/12/12 Candidate travel to session for the speakers request | $514 |
| Jul 26, 2012 | VERIZON | — | $414 |
| Jul 23, 2012 | Debra Gravert | Reimbursed Expense under the $500 Schedule G threshold | $50 |
| Jul 23, 2012 | Piatti Restaurant | 7/23/12 Meeting with officeholder and National Resource Defense Council to discuss Water Policy | $40 |
| Jul 19, 2012 | La Hacienda Taqueria | 7/19/12 Working lunch with officeholder and 3 staffers | $85 |