COX 2008 OFFICEHOLDER ACCOUNT, SENATOR DAVE
California · CA-SOS · 1314346
$185K
Total disbursements
31
Distinct vendors
145
Disbursement rows
$45K
Independent expenditures
Jan 2009 – Mar 2011
Activity window
$81Kacross 12 months
People paid by COX 2008 OFFICEHOLDER ACCOUNT, SENATOR DAVE top 7 · $10,415 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Aquino · | 8 | $7,175 | Feb 2009 → Jun 2010 | |
| Chase Card Services · | OFC, WEB | 4 | $1,442 | Nov 2010 → Feb 2011 |
| The Sutter Club · | 3 | $1,432 | Feb 2009 → Mar 2009 | |
| Robert Spiegel · | 2 | $136 | Nov 2010 → Dec 2010 | |
| Dana Jorgensen · | 1 | $123 | Dec 2010 | |
| Internal Revenue Service · | 1 | $85 | Mar 2011 | |
| Franchise Tax Board · | 1 | $22 | Mar 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $167,794 | 107 |
| Legal & Compliance | $7,801 | 25 |
| Admin & Office | $7,500 | 7 |
| Print & Mail | $1,760 | 1 |
| Contributions & Transfers | $500 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2011 | University of San Diego Athletics | — | $31,000 |
| Mar 29, 2011 | BELL, MCANDREWS & HILTACHK, LLP | — | $694 |
| Mar 21, 2011 | BELL, MCANDREWS & HILTACHK, LLP | — | $660 |
| Mar 14, 2011 | Internal Revenue Service | — | $85 |
| Mar 8, 2011 | FRANCHISE TAX BOARD | — | $22 |
| Feb 7, 2011 | CHASE CARD SERVICES | — | $311 |
| Feb 7, 2011 | AT&T MOBILITY | — | $252 |
| Feb 7, 2011 | AT&T | — | $140 |
| Feb 7, 2011 | BELL, MCANDREWS & HILTACHK, LLP | — | $572 |
| Jan 6, 2011 | ACC Business | — | $27 |
| Jan 6, 2011 | CHASE CARD SERVICES | OFC, WEB | $282 |
| Jan 6, 2011 | BELL, MCANDREWS & HILTACHK, LLP | — | $487 |
| Dec 11, 2010 | Visteva LLC | — | $174 |
| Dec 11, 2010 | AT&T MOBILITY | — | $102 |
| Dec 6, 2010 | Dana Jorgensen | — | $123 |
| Dec 6, 2010 | ACC Business | — | $27 |
| Dec 6, 2010 | Robert Spiegel | — | $74 |
| Dec 6, 2010 | CHASE CARD SERVICES | — | $602 |
| Dec 6, 2010 | AT&T MOBILITY | — | $527 |
| Dec 6, 2010 | BELL, MCANDREWS & HILTACHK, LLP | — | $171 |