DUTTON 2008 OFFICEHOLDER ACCOUNT, SENATOR BOB
California · CA-SOS · 1314668
$383K
Total disbursements
115
Distinct vendors
504
Disbursement rows
$50K
Independent expenditures
Dec 2008 – Dec 2012
Activity window
$46Kacross 12 months
People paid by DUTTON 2008 OFFICEHOLDER ACCOUNT, SENATOR BOB top 20 · $65,388 · 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 Services · | SEE SCHEDULE G FO… | 32 | $29,422 | Aug 2009 → Dec 2012 |
| Maita Toyota · | OFFICEHOLDER CAR … | 1 | $12,682 | Nov 2011 |
| Novelty Printing · | 2 | $2,580 | Oct 2011 → Oct 2012 | |
| Southwest Airlines · | 4 | 18 | $2,551 | Mar 2011 → Apr 2012 |
| Bob Dutton · | POLITICAL CONTRIB… | 2 | $2,000 | Aug 2009 → Jun 2011 |
| Robert D. Dutton · | 1 | $1,908 | Dec 2012 | |
| Mountain View Chevrolet · | 3 | $1,866 | Dec 2011 → Sep 2012 | |
| Rio City Cafe · | 9 | 1 | $1,853 | Sep 2009 |
| Action Images · | LAPEL PINS | 1 | $1,479 | Jun 2011 |
| Best Buy · | 3 | $1,344 | Jan 2011 → Oct 2011 | |
| The Community Foundation · | 11 | 2 | $1,140 | Nov 2011 → Nov 2011 |
| Holiday Inn Ontario · | 8 | 1 | $989 | Aug 2009 |
| Valarie Johnson · | SEE SCHEDULE G FO… | 7 | $969 | Sep 2009 → Jun 2012 |
| Frontier Project Foundation · | 1 | $800 | Nov 2010 | |
| Jennifer Seablom · | SEE SCHEDULE G FO… | 3 | $796 | Jul 2011 → Jul 2012 |
| Marc Kallweit Photography · | 1 | $685 | Jul 2011 | |
| Bridgepoint Education · | OFFICEHOLDER, SPO… | 1 | $655 | Feb 2011 |
| California Pizza Kitchen · | 11 | 2 | $599 | Nov 2010 → Jan 2011 |
| Seren Taylor · | 12 | 1 | $592 | Jan 2011 |
| Federal Express · | 13 | $477 | Feb 2011 → Dec 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $302,336 | 343 |
| Admin & Office | $43,747 | 36 |
| Travel & Events | $18,861 | 97 |
| Contributions & Transfers | $8,000 | 7 |
| Print & Mail | $4,465 | 6 |
| Fundraising | $4,221 | 4 |
| Software & Tech | $1,344 | 3 |
| Digital | $265 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | Betty Presley & Associates, Inc. | — | $450 |
| Dec 31, 2012 | BANK OF AMERICA | — | $30 |
| Dec 30, 2012 | Robert D. Dutton | — | $1,908 |
| Dec 30, 2012 | CARDMEMBER SERVICES | See Schedule G for Details | $790 |
| Dec 30, 2012 | Haven 76 Auto Repair | Car Overhaul Costs in order to Sell | $1,908 |
| Dec 10, 2012 | ALPHAGRAPHICS | — | $81 |
| Nov 30, 2012 | BANK OF AMERICA | — | $30 |
| Nov 28, 2012 | CARDMEMBER SERVICES | See Schedule G for Details | $224 |
| Nov 26, 2012 | Aria | 11/26 District Staff & Officeholder Farewell Luncheon - 7 Attendees | $214 |
| Nov 14, 2012 | Starving Students Moving Service | — | $316 |
| Nov 14, 2012 | OnStar Calling | — | $19 |
| Oct 31, 2012 | BANK OF AMERICA | — | $30 |
| Oct 30, 2012 | Betty Presley & Associates, Inc. | — | $450 |
| Oct 12, 2012 | Novelty Printing | — | $498 |
| Oct 10, 2012 | Senator Bob Dutton 2008 Officeholder Account | — | $500 |
| Sep 24, 2012 | CARDMEMBER SERVICES | See Schedule G for Details | $1,674 |
| Sep 24, 2012 | CARDMEMBER SERVICES | See Schedule G for Details | $1,322 |
| Sep 24, 2012 | CARDMEMBER SERVICES | See Schedule G for Details | $302 |
| Sep 24, 2012 | CARDMEMBER SERVICES | 6/27 Officeholder Fundraiser Costs - Reception Only | $1,773 |
| Sep 24, 2012 | CARDMEMBER SERVICES | See Schedule G for Details | $412 |