HUBER FOR ASSEMBLY 2010

California · CA-SOS · 1314155

$3.09M
Direct disbursements
201
Distinct vendors
886
Disbursement rows
$146K
Independent expenditures
Dec 2008 – Dec 2012
Activity window

$3.09M direct disbursements · $4K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$11Kacross 12 months

People paid by HUBER FOR ASSEMBLY 2010 top 20 · $158,509 · 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
Julie Sandino · 18 $45,318 Feb 2009 → Dec 2010
Citi Cards · SEE SCHEDULE 'G' … 13 $15,477 Feb 2009 → Jul 2010
Shine Creative · 2 $11,936 Oct 2010 → Oct 2010
Huber For Assembly · 4 $9,800 Aug 2009 → Sep 2010
Beale Family Partnership · 2 $9,000 Jun 2010 → Jul 2010
James Schwab · 8 $7,499 Aug 2010 → Nov 2010
Alyson Huber · ASSEMBLY 2010 7 $7,250 Jul 2009 → Jan 2011
Anne Baird · APPETIZERS ONLY 10 $7,068 Dec 2009 → Feb 2012
Matthew M. Sweeney · MILEAGE 8 $5,399 Aug 2010 → Nov 2010
Danielle C. Marquis · MILEAGE 6 $4,449 Aug 2010 → Nov 2010
Jillena A. Eifer · MILEAGE 6 $4,145 Oct 2010 → Nov 2010
American Express · 03 3 $3,889 Sep 2009 → Mar 2010
Kevin Kraft · 6 $3,806 Aug 2010 → Nov 2010
United Airlines · 10 3 $3,594 Apr 2010 → Dec 2012
Alexander C. Ojingwa · 3 $3,475 Sep 2010 → Nov 2010
Darrow L. Sprague · 4 $3,424 Aug 2010 → Oct 2010
Alaska Airlines · 11 2 $3,336 Nov 2010 → Nov 2011
Shelby E. Manausa · 4 $3,297 Sep 2010 → Nov 2010
Jennifer Wonnacott · 1 $3,221 Nov 2010
Monique Ramos · MILEAGE 5 $3,127 Sep 2010 → Nov 2010

Spend by category

all-cycle
Media $480K Travel & Events $333K Print & Mail $102K Fundraising $63K Wages & Payroll $59K Digital $31K Strategy & Research $26K Contributions & Transfers $13K Software & Tech $7K Field & Voter Contact $1K Admin & Office $318

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,972,318 661
Media $480,013 5
Travel & Events $333,419 62
Print & Mail $101,819 73
Fundraising $62,792 54
Wages & Payroll $58,834 9
Digital $31,303 3
Strategy & Research $26,000 2
Contributions & Transfers $13,400 8
Software & Tech $7,425 5
Field & Voter Contact $1,138 3
Admin & Office $318 1

Recent activity showing 20 of 886

Date Vendor Purpose Amount
Dec 31, 2012 RIVER CITY BUSINESS SERVICES $500
Dec 5, 2012 UNITED AIRLINES 11/10/12, Airfare to Attend Conference, 1, Candidate $343
Dec 5, 2012 NVB Cardmember Services See Schedule G For Individual Credit Card Payees $132
Nov 6, 2012 RIVER CITY BUSINESS SERVICES $125
Oct 30, 2012 NVB Cardmember Services See Schedule G For Individual Credit Card Payees $1,692
Oct 30, 2012 NVB Cardmember Services No single transaction exceeded the reporting threshold $142
Sep 30, 2012 Paname Hotel Paris 9/29/12, Lodging While Attending Select Committee Trip, 1, Candidate $241
Sep 30, 2012 Hyatt Regency Monterey Hotel and Spa 10/12/12, Loding While Attending CA Bar Association Awards, 1, Candidate $249
Sep 30, 2012 Grand Wailea Resort 11/15/2012-11/18/2012, Lodging While Attending Pacific Policy Institute Conference, 1, Candidate $624
Aug 6, 2012 RIVER CITY BUSINESS SERVICES $59
Jun 6, 2012 RIVER CITY BUSINESS SERVICES $128
May 7, 2012 RIVER CITY BUSINESS SERVICES $51
Apr 24, 2012 NVB Cardmember Services $41
Apr 24, 2012 NVB Cardmember Services $35
Apr 4, 2012 RIVER CITY BUSINESS SERVICES $195
Mar 29, 2012 College-Glen Neighborhood Association $100
Mar 21, 2012 NVB Cardmember Services $76
Mar 6, 2012 RIVER CITY BUSINESS SERVICES $89
Feb 17, 2012 SOUTHWEST AIRLINES 2/10/12, Airfare to Attend Democratic Convention, 5, Candidate and Children $1,807
Feb 17, 2012 SOUTHWEST AIRLINES 2/8/12, Airfare to Attend New Motor Vehicle Board Meeting, 1, Candidate $138