$3.22M
Direct disbursements
185
Distinct vendors
874
Disbursement rows
$1.19M
Independent expenditures
Jan 2010 – Jan 2013
Activity window
$3.22M direct disbursements · $18K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$18Kacross 12 months
People paid by COOLEY FOR ATTORNEY GENERAL 2010, STEVE top 20 · $455,648 · 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 |
|---|---|---|---|---|
| Renee Croce · | AIRFARE LA | 27 | $262,034 | May 2010 → Dec 2010 |
| Cardinal Communication Strategies · | 1 | $40,261 | Jun 2010 | |
| Michael Byrd · | REIMB MILEAGE | 22 | $23,997 | Jun 2010 → Nov 2010 |
| Suzanne Ekerling · | LOCAL TRAVEL | 14 | $17,963 | May 2010 → Dec 2010 |
| California Voter Guide · | 1 | $15,000 | Jan 2011 | |
| Beverly Hilton · | 1 | $11,388 | Nov 2010 | |
| Steve Cooley · | CHECK | 6 | $10,349 | Apr 2010 → Jan 2011 |
| Linda Flaherty · | CLERICAL SRV | 13 | $9,654 | Jun 2010 → Dec 2011 |
| Office Depot · | OFFICE SUPPLIES | 25 | $8,981 | Apr 2010 → Oct 2010 |
| Tyler Ayers · | 5 | $8,044 | Sep 2010 → Nov 2010 | |
| Peter Flaherty · | REMIBURSE OFFICE … | 13 | $7,892 | May 2010 → Jan 2011 |
| Nouveau Richards · | 1 | $6,250 | Oct 2010 | |
| Stacey Davis · | FUNDRAISING | 3 | $5,574 | Jun 2010 → Jul 2010 |
| Southwest Airlines · | AIRFARE LA | 17 | $4,889 | Feb 2010 → Nov 2010 |
| Midnite Oil · | 1 | $4,500 | Jun 2010 | |
| Maryhelen Cohen · | 3 | $4,380 | Apr 2010 → Nov 2010 | |
| Planet Kelly · | 2 | $4,210 | Jun 2010 | |
| California Litho Arts · | 4 | $3,516 | May 2010 → Nov 2010 | |
| Alyssa Selogie · | 3 | $3,472 | Aug 2010 → Oct 2010 | |
| Aim Point · | 3 | $3,293 | Sep 2010 → Nov 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,413,477 | 593 |
| Print & Mail | $279,219 | 78 |
| Fundraising | $199,497 | 19 |
| Travel & Events | $63,571 | 93 |
| Strategy & Research | $62,034 | 7 |
| Legal & Compliance | $58,136 | 11 |
| Contributions & Transfers | $53,557 | 16 |
| Digital | $50,465 | 5 |
| Admin & Office | $15,942 | 41 |
| Media | $12,538 | 2 |
| Software & Tech | $10,863 | 4 |
| Wages & Payroll | $1,160 | 4 |
| Field & Voter Contact | $13 | 1 |
Recent activity showing 20 of 874
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2013 | Turner, Laub & Escovar | Accountilng services | $16,677 |
| Dec 3, 2012 | Promerica Bank | Bank Service Charge | $43 |
| Nov 14, 2012 | CALIFORNIA SECRETARY OF STATE | — | $660 |
| Nov 1, 2012 | Promerica Bank | — | $65 |
| Oct 1, 2012 | Promerica Bank | — | $44 |
| Sep 4, 2012 | Promerica Bank | — | $57 |
| Aug 1, 2012 | Promerica Bank | — | $41 |
| Jul 2, 2012 | Promerica Bank | — | $44 |
| Jun 1, 2012 | Promerica Bank | Bank Service Charge | $44 |
| May 1, 2012 | Promerica Bank | — | $132 |
| Apr 2, 2012 | Promerica Bank | — | $49 |
| Mar 1, 2012 | Promerica Bank | — | $64 |
| Feb 15, 2012 | Reed and Davidson LLP | Legal fees | $479 |
| Feb 1, 2012 | Promerica Bank | — | $21 |
| Jan 3, 2012 | Promerica Bank | — | $46 |
| Dec 5, 2011 | Linda Flaherty | Clerical related to committee wrap up & FTB audit | $2,800 |
| Dec 1, 2011 | Promerica Bank | — | $46 |
| Nov 30, 2011 | Web Boss Communications | Estimated cost of closing down web site | $3,125 |
| Nov 1, 2011 | Promerica Bank | — | $50 |
| Sep 1, 2011 | Promerica Bank | — | $25 |