TORLAKSON ASSEMBLY 2008 OFFICEHOLDER ACCOUNT, TOM
California · CA-SOS · 1314435
$108K
Direct disbursements
61
Distinct vendors
304
Disbursement rows
$8K
Independent expenditures
Feb 2009 – Nov 2012
Activity window
$970across 12 months
People paid by TORLAKSON ASSEMBLY 2008 OFFICEHOLDER ACCOUNT, TOM top 20 · $33,199 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 28 | $14,354 | Jun 2009 → Mar 2011 |
| Verizon Wireless · | 11 | $5,406 | Apr 2009 → Dec 2009 | |
| Tom Torlakson · | TRAVEL EXPENSE | 24 | $4,215 | Jul 2009 |
| Southwest Airlines · | 12 | 8 | $1,651 | Nov 2009 → Dec 2009 |
| Craig Cheslog · | MILEAGE, PARKING … | 4 | $1,596 | Nov 2009 |
| Gloria Omania · | 12 | 7 | $1,095 | Jul 2009 → Feb 2012 |
| Chops Steakhouse · | APPETIZER ONLY | 1 | $803 | Jun 2009 |
| National Car Rental · | 3 | 2 | $781 | Mar 2009 |
| Erin Grabel · | 8 | 4 | $523 | Sep 2009 |
| Contra Costa Council · | 14 | $410 | Jul 2009 → Jan 2010 | |
| Crockett Lions Club · | 2 | $370 | Oct 2009 | |
| Treo Smart Phones · | 2 | $363 | Jun 2009 → Mar 2010 | |
| The Diamond Lane · | 14 | $279 | Apr 2009 → Jan 2010 | |
| Chase Credit Card · | 6 | $262 | Jul 2009 → Oct 2009 | |
| Pyramid Alehouse · | 3 | 1 | $249 | Apr 2010 |
| United Airlines · | 6 | 1 | $232 | Jun 2009 |
| Ambrosia Cafe · | 3 | 1 | $182 | Apr 2010 |
| California Women Lead · | 2 | $150 | Jul 2009 | |
| Holiday Inn Express · | 6 | 1 | $147 | Jun 2009 |
| Ella Dining Room · | 5 | 1 | $130 | Jun 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $61,237 | 182 |
| Travel & Events | $13,515 | 40 |
| Fundraising | $12,391 | 19 |
| Print & Mail | $11,652 | 51 |
| Contributions & Transfers | $6,000 | 2 |
| Admin & Office | $3,247 | 10 |
Recent activity showing 20 of 304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2012 | RIVER CITY BUSINESS SERVICES | — | $79 |
| Aug 6, 2012 | RIVER CITY BUSINESS SERVICES | — | $47 |
| Jun 7, 2012 | RIVER CITY BUSINESS SERVICES | — | $109 |
| Feb 21, 2012 | Gloria Omania | — | $500 |
| Feb 6, 2012 | RIVER CITY BUSINESS SERVICES | — | $127 |
| Jan 4, 2012 | RIVER CITY BUSINESS SERVICES | — | $58 |
| Dec 6, 2011 | RIVER CITY BUSINESS SERVICES | — | $50 |
| Nov 14, 2011 | RIVER CITY BUSINESS SERVICES | — | $62 |
| Nov 14, 2011 | RIVER CITY BUSINESS SERVICES | — | $99 |
| Nov 14, 2011 | RIVER CITY BUSINESS SERVICES | — | $101 |
| Aug 24, 2011 | RIVER CITY BUSINESS SERVICES | — | $111 |
| Jul 20, 2011 | RIVER CITY BUSINESS SERVICES | — | $142 |
| Mar 22, 2011 | CARDMEMBER SERVICES | — | $188 |
| Mar 22, 2011 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $423 |
| Mar 22, 2011 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $1,007 |
| Mar 22, 2011 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payee's | $157 |
| Mar 22, 2011 | CARDMEMBER SERVICES | See schedule G for individual credit card payees | $140 |
| Mar 22, 2011 | CARDMEMBER SERVICES | — | $23 |
| Mar 22, 2011 | CARDMEMBER SERVICES | — | $79 |
| Jan 31, 2011 | Tom Torlakson for State Superintendent of Public Instruction | Slate Mailer to support Tom Torlakson | $7,450 |