BUCHANAN FOR ASSEMBLY 2010, RE-ELECT JOAN

California · CA-SOS · 1314036

$3.68M
Direct disbursements
302
Distinct vendors
1,101
Disbursement rows
$139K
Independent expenditures
Jan 2009 – Jan 2013
Activity window
$10Kacross 12 months

People paid by BUCHANAN FOR ASSEMBLY 2010, RE-ELECT JOAN top 20 · $482,427 · 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
Comcast Cable · 10 $264,492 Nov 2009 → Apr 2011
Cardmember Service · SEE SCHEDULE 'G' … 25 $34,471 Feb 2009 → Dec 2011
Cynthia B. Pierce · 6 $33,793 Jan 2010 → Jun 2010
Internal Revenue Service · 2010 1120 12 $27,780 Jul 2010 → Mar 2011
Kaufman Campaign Consultants · 3 $22,672 Jun 2010 → Nov 2010
Annabel Investment Company · 16 $16,000 Oct 2009 → Sep 2011
Katie M. Vavao · 9 12 $13,556 Aug 2010 → Nov 2010
Claire Viall · 8 $7,770 Jul 2010 → Nov 2010
Thomas Lawson · MILEAGE ON VARIOU… 6 $7,720 Sep 2010 → Nov 2010
Nicholas M. Hardeman · FOOD FOR VOLUNTEE… 7 $7,579 Oct 2010 → Nov 2010
Susanna Schlendorf · NO SINGLE TRANSAC… 33 $7,481 Mar 2009 → Jan 2012
Carlos M. Gutierrez · 11 9 $6,376 Aug 2010 → Nov 2010
Joan Buchanan · 6 $5,950 Apr 2009 → Jan 2013
Tim Davis · 3 $5,356 Aug 2010 → Oct 2010
Richard Hyman · 2 $4,250 Sep 2010
Michelle Henry · 2 $4,107 Jul 2010 → Jan 2011
Pamela K. Clemmons · APPETIZERS AND BE… 5 $3,572 Sep 2010 → Nov 2010
Skyler D. Wonnacott · MILEAGE AND PARKI… 5 $3,524 Oct 2010 → Nov 2010
Alliance Graphics · 3 $3,024 Oct 2010 → Feb 2011
Frances Fortini · FOOD FOR PHONE BA… 6 $2,953 Oct 2010 → Nov 2010

Spend by category

all-cycle
Media $547K Contributions & Transfers $418K Print & Mail $115K Fundraising $57K Travel & Events $27K Admin & Office $3K Legal & Compliance $3K Field & Voter Contact $2K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,511,826 852
Media $546,795 8
Contributions & Transfers $418,000 22
Print & Mail $115,365 83
Fundraising $56,502 59
Travel & Events $26,822 55
Admin & Office $2,616 6
Legal & Compliance $2,560 7
Field & Voter Contact $2,074 6
Wages & Payroll $1,863 3

Recent activity showing 20 of 1,101

Date Vendor Purpose Amount
Jan 31, 2013 Joan Buchanan $250
Oct 16, 2012 Buchanan Assembly 2012, Joan $3,900
May 23, 2012 JOAN BUCHANAN $100
May 10, 2012 Debbie Look No single transaction exceeded the reporting threshold $100
Apr 3, 2012 RIVER CITY BUSINESS SERVICES $50
Mar 28, 2012 Debbie Look $45
Mar 28, 2012 RE-ELECT JOAN BUCHANAN FOR ASSEMBLY 2012 EVENING RECEPTION $250
Mar 21, 2012 Re-Elect Joan Buchanan For Assembly 2012 $3,900
Mar 13, 2012 RE-ELECT JOAN BUCHANAN FOR ASSEMBLY 2012 $500
Mar 5, 2012 Re-Elect Joan Buchanan For Assembly 2012 $1,000
Feb 28, 2012 RIVER CITY BUSINESS SERVICES $189
Jan 17, 2012 RIVER CITY BUSINESS SERVICES $228
Jan 13, 2012 Susanna Schlendorf $120
Jan 13, 2012 Susanna Schlendorf $150
Jan 13, 2012 Susanna Schlendorf $161
Jan 13, 2012 Susanna Schlendorf $44
Jan 13, 2012 Susanna Schlendorf $45
Jan 3, 2012 RIVER CITY BUSINESS SERVICES $308
Dec 13, 2011 Iris Obregon $20
Dec 13, 2011 CARDMEMBER SERVICE See schedule 'G' for individual credit card payees $66