$1.55M
Direct disbursements
310
Distinct vendors
1,814
Disbursement rows
$571K
Independent expenditures
Jul 2008 – Dec 2014
Activity window
$1.55M direct disbursements · $6K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$83Kacross 12 months
People paid by WALTERS FOR SENATE, FRIENDS OF MIMI top 20 · $342,915 · 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 |
|---|---|---|---|---|
| Cardmember Service · | SEE SCHEDULE G FO… | 75 | $161,199 | Jan 2009 → Dec 2014 |
| Gina Zari · | BEVERAGES FOR 9 | 31 | $64,097 | Feb 2009 → Sep 2011 |
| Verizon Wireless · | 46 | $16,944 | Apr 2009 → Nov 2014 | |
| Southwest Airlines · | 8 | 81 | $11,731 | Nov 2008 → Oct 2014 |
| Edward J. Rollins · | 1 | $10,000 | May 2012 | |
| The New Majority · | EIN 94 | 1 | $10,000 | Dec 2013 |
| Disneyland Resort · | 10 | 3 | $9,924 | Oct 2009 → Dec 2009 |
| Mimi Walters · | CHECK | 5 | $8,400 | Oct 2011 → Oct 2012 |
| Best Buy · | 10 | $6,376 | Dec 2008 → Sep 2012 | |
| Esquire Grill · | 1 | 15 | $5,995 | Feb 2009 → Jan 2014 |
| Andrew Mozeleski · | 5 | 2 | $5,693 | Jun 2012 → Jun 2013 |
| Spatoro Restaurant · | 5 | 10 | $5,077 | Dec 2008 → Nov 2011 |
| Hotel Laguna · | 7 | 3 | $4,443 | Jul 2012 → Aug 2012 |
| Extra Space Storage · | 17 | $4,219 | Jan 2009 → Oct 2010 | |
| Prego Ristorante · | 12 | 7 | $3,738 | Feb 2009 → Dec 2011 |
| Hyatt Regency Sacramento · | 6 | 29 | $3,634 | Dec 2008 → Jun 2014 |
| Apple Store · | 2 | $3,390 | Jun 2010 → Jul 2012 | |
| Norcal Associates · | 8 | $3,018 | Jan 2009 → Jul 2010 | |
| Holiday Inn · | 7 | 4 | $2,577 | Mar 2011 → Aug 2011 |
| The Microsoft Store · | 4 | $2,462 | Oct 2012 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,362,217 | 1,273 |
| Travel & Events | $88,597 | 338 |
| Print & Mail | $39,369 | 41 |
| Contributions & Transfers | $18,150 | 20 |
| Fundraising | $17,255 | 21 |
| Software & Tech | $11,950 | 15 |
| Admin & Office | $8,741 | 39 |
| Strategy & Research | $7,988 | 66 |
| Digital | $295 | 1 |
Recent activity showing 20 of 1,814
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | CAMPAIGN COMPLIANCE GROUP | — | $87 |
| Dec 15, 2014 | CARDMEMBER SERVICE | See Schedule G for Details | $562 |
| Dec 4, 2014 | Gabriela Sterling | — | $270 |
| Nov 24, 2014 | Everett Rice | — | $387 |
| Nov 23, 2014 | Doheny Car | Officeholder Travel in District during November | $76 |
| Nov 21, 2014 | Downtown Mail & Ship | — | $270 |
| Nov 17, 2014 | AT&T | — | $151 |
| Nov 14, 2014 | CARDMEMBER SERVICE | See Schedule G for Details | $2,398 |
| Nov 12, 2014 | Hannah Marrs | — | $346 |
| Nov 11, 2014 | TCA Fastrak | Officeholder Travel in District during November | $390 |
| Nov 11, 2014 | Exxon | Officeholder Travel in District during November | $30 |
| Nov 10, 2014 | Garth Eisenbeis | GEisenbeis Lodging & Meals in Tulare county for GOTV activities | $629 |
| Nov 10, 2014 | Thomas Communications Group | — | $309 |
| Nov 6, 2014 | Gabriela Sterling | 11/1 - 11/3 Travel Costs for GOTV in Tulare | $362 |
| Nov 4, 2014 | 76 Laguna Niguel | Officeholder Travel in District for Meetings during November | $19 |
| Nov 4, 2014 | STAPLES | — | $29 |
| Nov 4, 2014 | VERIZON WIRELESS | — | $185 |
| Oct 30, 2014 | Impact Automotive | Officeholder Travel in District during October 2014 | $582 |
| Oct 28, 2014 | Everett Rice | — | $270 |
| Oct 27, 2014 | Gabriela Sterling | — | $99 |