$1.71M
Total disbursements
234
Distinct vendors
2,057
Disbursement rows
$116K
Independent expenditures
Jun 2007 – Dec 2016
Activity window
$51Kacross 12 months
People paid by HANCOCK FOR STATE SENATE 2012, LONI top 20 · $343,735 · 1 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 |
|---|---|---|---|---|
| Cynthia B. Pierce · | APPETIZERS ONLY | 62 | $127,268 | Dec 2008 → Dec 2012 |
| Cardmember Services · | SEE SCHEDULE G FO… | 137 | $73,424 | Apr 2009 → Dec 2016 |
| Terri Waller · | NO SINGLE TRANSAC… | 129 | $41,926 | Jul 2010 → Oct 2016 |
| Laurie J. Earp · | APPETIZERS ONLY | 36 | $38,727 | May 2010 → Sep 2011 |
| Loni Hancock · | CHECK | 18 | $20,550 | Jul 2009 → Oct 2012 |
| Apple Store · | 2 | $6,459 | Oct 2016 | |
| Hans Hemann · | MILEAGE | 6 | $6,038 | Nov 2010 → Oct 2013 |
| Southwest Airlines · | 4 | 7 | $5,179 | Mar 2010 → Dec 2011 |
| Kala Art Institute · | 3 | $3,798 | May 2011 → Jan 2013 | |
| The Faculty Club · | 8 | 1 | $3,500 | Jan 2016 |
| Lan Airlines · | 12 | 1 | $2,702 | Dec 2010 |
| Actblue Technical Services · | CREDIT CARD PROCE… | 42 | $2,393 | Sep 2010 → Nov 2012 |
| Chez Panisse · | 12 | 2 | $2,353 | Nov 2013 → Dec 2015 |
| Topos Partnership · | 8 | 1 | $2,106 | Oct 2010 |
| The Firehouse Restaurant · | 1 | 2 | $1,479 | Dec 2014 → Jan 2015 |
| Ella Dining Room · | 6 | 2 | $1,434 | Jun 2009 |
| North Valley Bank · | 22 | $1,238 | Feb 2009 → Jul 2011 | |
| Wilshire Grand Hotel · | 4 | 2 | $1,137 | May 2010 |
| Chicago Fire · | 9 | 6 | $1,023 | Jun 2011 → Oct 2015 |
| Connie Hubbell Arts · | 1 | $1,000 | Apr 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,442,751 | 1,364 |
| Fundraising | $145,074 | 381 |
| Print & Mail | $60,897 | 175 |
| Travel & Events | $50,610 | 83 |
| Software & Tech | $6,499 | 3 |
| Contributions & Transfers | $5,050 | 35 |
| Admin & Office | $1,068 | 7 |
| Digital | $840 | 6 |
| Wages & Payroll | $370 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2016 | RIVER CITY BUSINESS SERVICES | — | $1,213 |
| Dec 19, 2016 | AT&T | — | $197 |
| Dec 19, 2016 | CARDMEMBER SERVICES | See Schedule G for Individual Credit Card Payees | $1,673 |
| Dec 19, 2016 | Nido Restaurant | 11/10/16, Staff Meeting, 4, Candidate, Terri Waller-Authority to Approve Expenditures | $124 |
| Dec 19, 2016 | UC Berkeley Foundation | — | $1,000 |
| Dec 19, 2016 | Saha | 11/15/16, Thank You Dinner, 4, Terri Waller-Authority to Approve Expenditures | $152 |
| Dec 13, 2016 | Cynthia Brantly Pierce | — | $188 |
| Dec 9, 2016 | Melissa Male | — | $1,000 |
| Dec 6, 2016 | RIVER CITY BUSINESS SERVICES | — | $242 |
| Dec 1, 2016 | CARDMEMBER SERVICES | — | $99 |
| Dec 1, 2016 | CARDMEMBER SERVICES | See Schedule G for Individual Credit Card Payees | $2,547 |
| Nov 29, 2016 | The Center For Independent Living | — | $2,000 |
| Nov 29, 2016 | Performing Animal Welfare Society (PAWS) | — | $100 |
| Nov 23, 2016 | State Compensation Insurance Fund | — | $30 |
| Nov 15, 2016 | Mikael Waller | — | $22 |
| Nov 15, 2016 | Mikael Waller | — | $100 |
| Nov 15, 2016 | AT&T MOBILITY | — | $203 |
| Nov 9, 2016 | RIVER CITY BUSINESS SERVICES | — | $553 |
| Oct 31, 2016 | AT&T MOBILITY | — | $404 |
| Oct 27, 2016 | Mikael Waller | — | $110 |