$4.41M
Total disbursements
195
Distinct vendors
2,265
Disbursement rows
$379K
Independent expenditures
May 2009 – Nov 2011
Activity window
$23Kacross 12 months
People paid by VILLINES FOR INSURANCE COMMISSIONER 2010 top 20 · $867,852 · 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 |
|---|---|---|---|---|
| Capital One · | CREDIT CARD BILL … | 93 | $173,169 | Jul 2009 → Dec 2010 |
| The Parnell Company · | AGENT BILL PAYMENT | 22 | $159,831 | Aug 2009 → Jun 2010 |
| Tony Siciliani · | AGENT BILL PAYMENT | 24 | $142,587 | Mar 2010 → Oct 2010 |
| Ivan Altamura · | 30 | $109,500 | Aug 2009 → Dec 2010 | |
| Tim Townsend · | AGENT BILL PAYMENT | 50 | $51,770 | Mar 2010 → Dec 2010 |
| Jennifer Gibbons · | AGENT BILL PAYMENT | 13 | $47,513 | Apr 2010 → Dec 2010 |
| California Republican Party · | 3 | $30,000 | Jul 2010 | |
| United Airlines · | 10 | 109 | $27,936 | Jul 2009 → Sep 2010 |
| Southwest Airlines · | 9 | 170 | $27,583 | Nov 2009 → Oct 2010 |
| Maria Jordan Company · | 4 | $20,000 | Sep 2009 → Nov 2009 | |
| Chapeau Graphics · | 16 | $15,216 | Mar 2010 → Oct 2010 | |
| Mike Villines · | INS COMMISSIONER … | 6 | $15,000 | Dec 2009 → Sep 2010 |
| Meta Information Services · | 4 | $9,755 | Oct 2010 → Oct 2010 | |
| Dumont Printing · | 8 | $8,473 | Mar 2010 → Sep 2010 | |
| American Airlines · | 4 | 15 | $6,874 | Oct 2009 → Apr 2010 |
| Esquire Grill · | 8 | 18 | $6,235 | Mar 2010 → Aug 2010 |
| First Data Corporation · | CREDIT CARD PROCE… | 103 | $4,704 | Nov 2009 → Dec 2010 |
| Mix Downtown · | 8 | 6 | $4,612 | Aug 2010 → Aug 2010 |
| Cache Creek Casino · | 6 | $3,721 | Nov 2009 | |
| Ken May · | AGENT BILL PAYMENT | 3 | $3,374 | Aug 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,267,183 | 1,300 |
| Contributions & Transfers | $363,745 | 92 |
| Media | $272,500 | 5 |
| Fundraising | $217,741 | 293 |
| Print & Mail | $162,734 | 22 |
| Travel & Events | $100,797 | 500 |
| Strategy & Research | $10,061 | 6 |
| Legal & Compliance | $8,500 | 5 |
| Wages & Payroll | $3,997 | 11 |
| Software & Tech | $2,941 | 28 |
| Admin & Office | $1,727 | 3 |
Recent activity last 20 disbursements
| 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 |
| Apr 19, 2011 | Villines, Mike | — | -$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 |