HARMAN OFFICEHOLDER COMMITTEE - SENATE 2008, TOM
California · CA-SOS · 1315300
$267K
Total disbursements
141
Distinct vendors
455
Disbursement rows
$40K
Independent expenditures
Feb 2009 – Dec 2012
Activity window
$99Kacross 12 months
People paid by HARMAN OFFICEHOLDER COMMITTEE - SENATE 2008, TOM top 20 · $71,722 · 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 |
|---|---|---|---|---|
| Damon Conklin · | 19 | $20,953 | May 2011 → Nov 2012 | |
| David Bauer · | 34 | $9,320 | Jun 2009 → Dec 2012 | |
| Bieber Communications · | 3 | $7,646 | Dec 2009 → Jan 2012 | |
| Apple Store Online · | 3 | $6,211 | Jan 2012 → Aug 2012 | |
| Cynthia Quimby · | 4 | $4,264 | Jan 2012 → Nov 2012 | |
| Southwest Airline · | 14 | $3,901 | Jul 2009 → Nov 2012 | |
| Emanuel Patrascu · | 7 | $3,721 | Jul 2009 → Nov 2012 | |
| Kevin Gilhooley · | 21 | $3,252 | Jul 2009 → Dec 2012 | |
| Tom Harmon · | 2 | $2,500 | Jul 2009 → Apr 2010 | |
| Il Fornaio · | 1 | $2,020 | Dec 2011 | |
| Cafe Bernardo · | 1 | $1,247 | Aug 2012 | |
| Chase Card Services · | 4 | $1,148 | Jul 2009 → Dec 2009 | |
| Cynthia Determan · | 5 | $991 | Dec 2009 → Apr 2010 | |
| Tiffany Conklin · | 6 | $820 | Jun 2009 → Feb 2010 | |
| The Broiler · | 1 | $756 | Sep 2011 | |
| Enterprise Car Rental · | 2 | $685 | Jun 2011 → Jun 2012 | |
| Marriott Hotel · | 2 | $674 | Jun 2010 → Sep 2011 | |
| Rio Hotel · | 2 | $653 | Jan 2012 → Feb 2012 | |
| John Wayne Airport · | 3 | $480 | Feb 2010 → Jan 2012 | |
| Christy Hill · | 1 | $478 | Aug 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $231,663 | 384 |
| Admin & Office | $19,629 | 19 |
| Contributions & Transfers | $8,100 | 11 |
| Travel & Events | $5,529 | 9 |
| Print & Mail | $1,021 | 5 |
| Fundraising | $812 | 26 |
| Wages & Payroll | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2012 | WELLS FARGO BANK | — | $4 |
| Dec 12, 2012 | AltaMed Health Services | — | $2,050 |
| Dec 12, 2012 | BAUER, DAVID | — | $750 |
| Dec 4, 2012 | Kevin Gilhooley | — | $30 |
| Nov 30, 2012 | WELLS FARGO BANK | BANK FEE | $4 |
| Nov 26, 2012 | Cynthia Quimby | — | $147 |
| Nov 26, 2012 | THE UPS STORE | — | $114 |
| Nov 19, 2012 | Spataro Restaurant | — | $177 |
| Nov 19, 2012 | Emanuel Patrascu | — | $1,466 |
| Nov 19, 2012 | Damon Conklin | — | $1,883 |
| Nov 19, 2012 | ENTERPRISE RENT-A-CAR | — | $515 |
| Nov 19, 2012 | J6 Designs | — | $961 |
| Nov 19, 2012 | Zen/Crepe Corner | — | $314 |
| Nov 19, 2012 | Sundance | — | $438 |
| Nov 14, 2012 | Southwest Airline | — | $338 |
| Nov 14, 2012 | Inn Off Capitol Park | — | $114 |
| Nov 14, 2012 | F & M Bank Visa | — | $534 |
| Oct 18, 2012 | F & M Bank Visa | — | $390 |
| Oct 18, 2012 | Jamie's Grill | — | $138 |
| Oct 2, 2012 | Damon Conklin | — | $241 |