$31K
Total disbursements
67
Distinct vendors
151
Disbursement rows
Oct 2009 – Jul 2011
Activity window
$24Kacross 12 months
People paid by WICKMAN FOR ASSEMBLY 2010 top 20 · $7,462 · 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 |
|---|---|---|---|---|
| Renea Wickman · | LOAN PAYMENT | 3 | $2,366 | Aug 2010 → Jul 2011 |
| Office Depot · | 7 | $1,405 | May 2010 → Jan 2011 | |
| Time Warner Cable · | 1 | $1,000 | Jan 2011 | |
| Constant Contact · | 5 | $750 | Mar 2010 → May 2010 | |
| Kasch Sign Designs · | CHECK | 1 | $326 | Oct 2010 |
| Southwest Airlines · | 1 | $323 | Jul 2010 | |
| Ande Spencer · | 1 | $300 | Jan 2011 | |
| Mercedes Gonzalez · | 1 | $125 | Jan 2011 | |
| Homestead Technologies · | 4 | $104 | Mar 2010 → Oct 2010 | |
| Daves Taxi Service · | 1 | $104 | Jul 2010 | |
| California Democratic Party · | CALIFORNIA DEMOCR… | 2 | $100 | Mar 2010 |
| Governors Inn Hotel · | 1 | $76 | Jul 2010 | |
| Shell Gas · | 1 | $75 | Oct 2010 | |
| Fontana Herald News · | 1 | $75 | Jul 2010 | |
| Ryan Hester · | 1 | $75 | Jan 2011 | |
| Home Depot · | MATERIAL FOR RALL… | 3 | $74 | Oct 2010 → Jan 2011 |
| Erick Jimenez · | 1 | $50 | Oct 2010 | |
| Jazmine Jett · | 1 | $50 | Jan 2011 | |
| Stonebrooks Restaurant · | 1 | $43 | Jul 2010 | |
| Party Plus · | 1 | $40 | Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,436 | 66 |
| Travel & Events | $2,459 | 14 |
| Fundraising | $2,456 | 42 |
| Admin & Office | $1,509 | 10 |
| Digital | $911 | 7 |
| Print & Mail | $831 | 6 |
| Contributions & Transfers | $326 | 1 |
| Software & Tech | $152 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2011 | Renea Wickman | Loan Payment | $866 |
| Jul 21, 2011 | USPS | — | $7 |
| Jul 21, 2011 | Alta Vista Credit Union | Banking Fees | $111 |
| Jan 31, 2011 | WICKMAN FOR ASSEMBLY 2010 | Earmarked Contribution from: SALVAGGIO, | $100 |
| Jan 31, 2011 | Shell | — | $38 |
| Jan 31, 2011 | TIME WARNER CABLE | — | $1,000 |
| Jan 31, 2011 | OFFICE DEPOT | — | $33 |
| Jan 31, 2011 | Applebee's | — | $64 |
| Jan 31, 2011 | Mercedes Gonzalez | — | $125 |
| Jan 31, 2011 | BARNES & NOBLE | — | $50 |
| Jan 31, 2011 | CHEVRON | — | $58 |
| Jan 31, 2011 | Jazmine Jett | — | $50 |
| Jan 31, 2011 | Smart & Final | — | $37 |
| Jan 31, 2011 | HOME DEPOT | — | $11 |
| Jan 31, 2011 | Ryan Hester | — | $75 |
| Jan 31, 2011 | Ande Spencer | — | $300 |
| Jan 31, 2011 | 7-Eleven | — | $30 |
| Jan 31, 2011 | USPS | — | $18 |
| Jan 31, 2011 | Alta Vista Credit Union | Banking Fees | $40 |
| Jan 28, 2011 | Renea Wickman | — | $500 |