$239K
Total disbursements
92
Distinct vendors
375
Disbursement rows
$43K
Independent expenditures
Mar 2009 – Dec 2010
Activity window
$61Kacross 12 months
People paid by VILLINES OFFICEHOLDER ACCOUNT top 20 · $127,444 · 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 |
|---|---|---|---|---|
| Villines Officeholder Account · | OFFICEHOLDER ACCO… | 44 | $75,700 | Mar 2009 → Oct 2010 |
| Chase Mastercard · | CREDIT CARD BILL … | 37 | $34,763 | Aug 2009 → Dec 2010 |
| United Airlines · | 10 | 9 | $2,659 | Jul 2009 → Jul 2010 |
| Dumont Printing · | 1 | $2,561 | Dec 2009 | |
| Relles Florist · | 11 | 12 | $1,643 | May 2009 → Dec 2009 |
| Hyatt Hotels · | 7 | 4 | $1,320 | Jul 2009 → Mar 2010 |
| Ken May · | AGENT BILL PAYMENT | 6 | $1,077 | Oct 2009 → Mar 2010 |
| The Maddy Institute · | 1 | $1,000 | Aug 2009 | |
| Verizon Wireless · | 17 | $837 | Jul 2009 → Dec 2010 | |
| American Airlines · | 8 | 3 | $819 | Aug 2009 → Feb 2010 |
| Sierra Nevada Taproom · | 11 | 1 | $753 | Nov 2010 |
| The Trading Post · | 12 | 1 | $714 | Dec 2009 |
| Southwest Airlines · | 6 | 4 | $606 | Jun 2009 |
| Janene Flad · | AGENT BILL PAYMENT | 3 | $568 | Oct 2009 → Dec 2009 |
| The Waterboy Restaurant · | 10 | 1 | $526 | Oct 2009 |
| Marc T. Kallweit · | 2 | $520 | Jun 2009 | |
| Esquire Grill · | 3 | 3 | $405 | Feb 2010 → Mar 2010 |
| Richard Massereau · | AGENT BILL PAYMENT | 2 | $400 | Apr 2009 |
| Madera High School · | 1 | $300 | Nov 2009 | |
| Bethesda Court Hotel · | 8 | 2 | $274 | Aug 2009 → Aug 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $163,876 | 228 |
| Fundraising | $37,211 | 36 |
| Travel & Events | $16,248 | 66 |
| Contributions & Transfers | $13,084 | 22 |
| Admin & Office | $7,703 | 22 |
| Print & Mail | $1,041 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2010 | Chase Mastercard | Credit Card Bill Payment | $986 |
| Dec 30, 2010 | Chase Mastercard | Credit Card Bill Payment | $507 |
| Dec 30, 2010 | Chase Mastercard | Credit Card Bill Payment | $40 |
| Dec 29, 2010 | Villines Officeholder Committee | — | $2,645 |
| Dec 20, 2010 | DirectFile | — | $500 |
| Dec 20, 2010 | DirectFile | — | $112 |
| Dec 20, 2010 | DirectFile | — | $500 |
| Dec 18, 2010 | VERIZON WIRELESS | — | $40 |
| Dec 1, 2010 | AT & T - Payment Center | — | $167 |
| Nov 17, 2010 | AVIS RENT-A-CAR | 11/17/10 - Rental car for candidate to attend staff meeting | $101 |
| Nov 17, 2010 | VERIZON WIRELESS | — | $40 |
| Nov 8, 2010 | Sierra Nevada Taproom | 11/8/10 - Staff dinner attended by 16 including candidate, candidate's spouse, chief of staff, capitol and district staff regarding closing office | $753 |
| Nov 1, 2010 | AT & T - Payment Center | — | $159 |
| Oct 29, 2010 | DirectFile | — | $500 |
| Oct 29, 2010 | DirectFile | — | $612 |
| Oct 29, 2010 | DirectFile | — | $519 |
| Oct 29, 2010 | DirectFile | — | $706 |
| Oct 29, 2010 | DirectFile | — | $704 |
| Oct 29, 2010 | DirectFile | — | $939 |
| Oct 29, 2010 | DirectFile | — | $500 |