$88.58M
Direct disbursements
616
Distinct vendors
3,138
Disbursement rows
$6.41M
Independent expenditures
Feb 2009 – Mar 2013
Activity window
$88.58M direct disbursements · $87K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$14Kacross 12 months
People paid by BROWN FOR GOVERNOR 2010 top 20 · $1,052,377 · 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 |
|---|---|---|---|---|
| Steven Glazer · | 11 | $179,076 | Mar 2010 → Aug 2011 | |
| Wells Fargo · | 141 | $166,844 | Feb 2010 → Jun 2012 | |
| Jerry Brown · | CONTRIBUTION TO H… | 12 | $152,801 | Jan 2010 → Oct 2010 |
| Rubeena Singh · | 2010 STATE TAXES | 20 | $144,194 | Feb 2010 → Apr 2012 |
| Kelly Moran · | 1 | $60,000 | Jan 2011 | |
| Richard C. Blum · | 1 | $46,500 | Oct 2010 | |
| Sterling Clifford · | STERLING CLIFFORD | 14 | $45,436 | Mar 2010 → Jan 2011 |
| New Flight Charters · | PLEASE SEE ATTACH… | 3 | $43,630 | Jan 2011 |
| Dino M Sanchez · | 1 | $25,900 | Jan 2011 | |
| William Gustafson · | 1 | $25,900 | Jan 2011 | |
| James Lynch · | 2 | $25,000 | Jan 2011 | |
| Schuyler Hudak · | 7 | $18,321 | May 2010 → Jan 2011 | |
| Southwest Airlines · | PLEASE SEE ATTACH… | 84 | $17,540 | Mar 2010 → Jan 2011 |
| Nicholas A Velasquez · | NICK VELASQUEZ | 6 | $17,351 | Oct 2010 → Jan 2011 |
| Chris Herold · | CHRIS HEROLD | 5 | $16,170 | Oct 2010 → Jan 2011 |
| Edward Ruthrauff · | NED RUTHRAUFF | 11 | $15,412 | May 2010 → Jan 2011 |
| Marandi Partners · | RENT | 9 | $14,625 | Feb 2010 → Aug 2011 |
| Jerry Jerry Brown · | 1 | $13,800 | Aug 2010 | |
| Lila Mirrashidi · | LILA MIRRASHIDI | 6 | $12,304 | Aug 2010 → Jan 2011 |
| Landmark Strategies · | ROBO | 1 | $11,573 | Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $48,634,127 | 2,729 |
| Media | $29,367,775 | 15 |
| Contributions & Transfers | $9,626,330 | 52 |
| Digital | $355,615 | 23 |
| Print & Mail | $159,588 | 55 |
| Fundraising | $128,738 | 35 |
| Wages & Payroll | $88,350 | 26 |
| Travel & Events | $79,468 | 146 |
| Strategy & Research | $63,699 | 12 |
| Admin & Office | $45,260 | 30 |
| Legal & Compliance | $12,283 | 9 |
| Field & Voter Contact | $11,573 | 1 |
| Software & Tech | $4,047 | 5 |
Recent activity showing 20 of 3,138
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2013 | Internal Revenue Service | US Inc. Tax - 1120-POL | $892 |
| Mar 9, 2013 | FRANCHISE TAX BOARD | St.Corpn. Tax - CA100 | $315 |
| Mar 9, 2013 | Carolyn L. Fox, CPA | — | $370 |
| Feb 9, 2013 | Internal Revenue Service | Balance of 1120-POL Paid | $163 |
| Dec 3, 2012 | Chart Westcott | — | $2,500 |
| Jun 12, 2012 | WELLS FARGO | — | $56 |
| May 10, 2012 | WELLS FARGO | — | $56 |
| Apr 14, 2012 | Internal Revenue Service | 1120-POLfor 2011-Fed Taxes | $3,621 |
| Apr 14, 2012 | FRANCHISE TAX BOARD | St. Copn. Tax-CA100 | $832 |
| Apr 14, 2012 | Sunnyvale Main Post Office | — | $167 |
| Apr 14, 2012 | Rubeena Singh | — | $4,738 |
| Apr 14, 2012 | Carolyn L. Fox, CPA | — | $350 |
| Apr 14, 2012 | Pakmail of Pleasanton | — | $119 |
| Apr 11, 2012 | WELLS FARGO | — | $56 |
| Mar 12, 2012 | WELLS FARGO | — | $56 |
| Feb 10, 2012 | WELLS FARGO | — | $56 |
| Jan 13, 2012 | Rubeena Singh | Bonus | $50,000 |
| Jan 12, 2012 | WELLS FARGO | — | $56 |
| Jan 12, 2012 | WELLS FARGO | — | $25 |
| Dec 12, 2011 | WELLS FARGO | — | $106 |