$2.07M
Direct disbursements
137
Distinct vendors
609
Disbursement rows
$379K
Independent expenditures
May 2009 – Nov 2011
Activity window
$2.07M direct disbursements · $3K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$23Kacross 12 months
People paid by VILLINES FOR INSURANCE COMMISSIONER 2010 top 20 · $261,443 · 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 |
|---|---|---|---|---|
| The Parnell Company · | AGENT BILL PAYMENT | 8 | $69,203 | Aug 2009 → Jun 2010 |
| Capital One · | CREDIT CARD BILL … | 29 | $57,982 | Jul 2009 → Dec 2010 |
| Tony Siciliani · | 8 | $33,724 | Mar 2010 → Oct 2010 | |
| Ivan Altamura · | 6 | $31,600 | Aug 2009 → Dec 2010 | |
| California Republican Party · | 1 | $10,000 | Jul 2010 | |
| Jennifer Gibbons · | AGENT BILL PAYMENT | 4 | $8,965 | Oct 2010 → Dec 2010 |
| Tim Townsend · | AGENT BILL PAYMENT | 11 | $8,196 | Apr 2010 → Dec 2010 |
| Mike Villines · | INS COMMISSIONER … | 3 | $7,500 | Dec 2009 → Sep 2010 |
| United Airlines · | 10 | 25 | $6,227 | Jul 2009 → Jun 2010 |
| Southwest Airlines · | 10 | 31 | $5,475 | Dec 2009 → Oct 2010 |
| Maria Jordan Company · | 1 | $5,000 | Sep 2009 | |
| Dumont Printing · | 1 | $3,560 | Mar 2010 | |
| Giuseppe Fine Catering · | 10 | 1 | $3,110 | Oct 2010 |
| Jonathan Club · | 10 | 1 | $2,286 | Oct 2010 |
| First Data Corporation · | CREDIT CARD PROCE… | 34 | $1,821 | Nov 2009 → Dec 2010 |
| The Pacific Club · | 9 | 1 | $1,673 | Oct 2010 |
| Cache Creek Casino · | 2 | $1,620 | Nov 2009 | |
| Burkewood Communications · | 1 | $1,500 | Oct 2010 | |
| Patricia A Ramirez · | 1 | $1,000 | Oct 2010 | |
| Villines Officeholder Account · | 1 | $1,000 | Aug 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,533,497 | 366 |
| Media | $272,500 | 5 |
| Contributions & Transfers | $100,436 | 26 |
| Fundraising | $71,278 | 89 |
| Print & Mail | $49,304 | 5 |
| Travel & Events | $21,408 | 100 |
| Strategy & Research | $9,524 | 1 |
| Legal & Compliance | $6,000 | 4 |
| Wages & Payroll | $1,473 | 7 |
| Admin & Office | $576 | 1 |
| Software & Tech | $438 | 5 |
Recent activity showing 20 of 609
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2011 | Villines for Insurance Commissioner 2010 | Uncollectable Loan | $3,000 |
| Apr 19, 2011 | Villines for Insurance Commissioner 2010 | Voided: Original check dated 09/16/2010 | -$500 |
| Jan 18, 2011 | Villines for Insurance Commissioner 2010 | Monetary Contribution: to support Mike Villines | $1,000 |
| Jan 5, 2011 | Villines for Insurance commissioner 2010 | — | $2,500 |
| Dec 20, 2010 | DirectFile | — | $654 |
| Dec 20, 2010 | Ivan Altamura | — | $5,500 |
| Dec 20, 2010 | DirectFile | — | $3,000 |
| Dec 20, 2010 | Jennifer Gibbons | Agent Bill Payment | $28 |
| Dec 20, 2010 | AT&T-Payment Center | — | $241 |
| Dec 20, 2010 | Andre Tascha Lamme | — | $250 |
| Dec 20, 2010 | Jennifer Gibbons | Agent Bill Payment | $56 |
| Dec 20, 2010 | DirectFile | — | $65 |
| Dec 20, 2010 | Tim Townsend | — | $250 |
| Dec 20, 2010 | Jennifer Gibbons | — | $381 |
| Dec 15, 2010 | CAPITAL ONE | Credit Card Bill Payment | $2,203 |
| Dec 15, 2010 | CAPITAL ONE | Credit Card Bill Payment | $336 |
| Dec 15, 2010 | CAPITAL ONE | Credit Card Bill Payment | $3,584 |
| Dec 6, 2010 | American Express Company | Credit card processing fee | $30 |
| Dec 6, 2010 | First Data Corporation | Credit card processing fee | $72 |
| Dec 5, 2010 | Mike Villines for Insurance Commissioner 2010 | — | $500 |