EASTMAN FOR ATTORNEY GENERAL 2010, JOHN

California · CA-SOS · 1323807

$664K
Total disbursements
78
Distinct vendors
570
Disbursement rows
$33K
Independent expenditures
Jan 2010 – Aug 2011
Activity window
$25Kacross 12 months

People paid by EASTMAN FOR ATTORNEY GENERAL 2010, JOHN top 20 · $152,913 · 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
Brandon Powers · 14 $66,644 Feb 2010 → Jun 2010
Karen Lugo · 5 $30,000 Apr 2010 → Jun 2010
Martin Mastro · SEE SCHEDULE G FO… 13 $20,758 Mar 2010 → Aug 2010
Pacific Fundraising Strategies · 3 3 $4,949 Feb 2010 → Jul 2010
Pacific Fundraising Services · 3 2 $4,511 Feb 2010 → Mar 2010
Southwest Airlines · MMASTRO 2 13 $3,918 Feb 2010 → Jun 2010
Soiree Catering · 4 1 $3,743 May 2010
Capitol Hill Club · 2 2 $3,240 Apr 2010
Franny Decker · 2 $3,200 Mar 2010
Verizon California · 4 $2,063 Apr 2010 → Apr 2010
Hilton Santa Clara · CANDIDATE LODGING… 6 $1,599 Mar 2010
Kim Marquardt Design · 4 $1,412 Feb 2010 → Mar 2010
The Sutter Club · 3 2 $1,367 Mar 2010
Jet Blue Airlines · CANDIDATE AIRFARE… 6 $1,072 Feb 2010 → Mar 2010
American Airlines · CANDIDATE AIRFARE… 3 $844 Mar 2010 → May 2010
Federal Express · SHIPPING 14 $819 Mar 2010 → Jun 2010
Residence Inn · CANDIDATE LODGING… 2 $744 Mar 2010
Constant Contact · 7 $721 Jul 2010 → Jun 2011
Esteban Cerutti · 2 $700 May 2010
Sundance Cafe · 3 2 $610 Apr 2010

Spend by category

all-cycle
Print & Mail $57K Travel & Events $13K Admin & Office $2K Digital $721 Software & Tech $446

Spend by service category

Category Total spend Disbursements
Other / Unclassified $592,074 462
Print & Mail $56,763 32
Travel & Events $13,301 56
Admin & Office $2,162 10
Digital $721 7
Software & Tech $446 2
Contributions & Transfers -$1,856 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 8, 2011 Betty Presley & Associates, Inc. $150
Aug 8, 2011 Schubert Flint Public Affairs $480
Aug 8, 2011 Betty Presley & Associates, Inc. $150
Aug 8, 2011 Schubert Flint Public Affairs $3,437
Aug 8, 2011 Schubert Flint Public Affairs See Schedule G for Details $591
Aug 8, 2011 Betty Presley & Associates, Inc. $150
Jun 17, 2011 Betty Presley & Associates, Inc. $150
Jun 17, 2011 Betty Presley & Associates, Inc. $150
Jun 17, 2011 Betty Presley & Associates, Inc. $150
Jun 17, 2011 Betty Presley & Associates, Inc. $150
Jun 17, 2011 Betty Presley & Associates, Inc. $150
Jun 17, 2011 CONSTANT CONTACT $80
Jun 17, 2011 CITICARD $80
May 19, 2011 CITICARD $155
Apr 23, 2011 CONSTANT CONTACT $80
Apr 11, 2011 CITICARD $81
Mar 31, 2011 CONSTANT CONTACT $81
Mar 9, 2011 CONSTANT CONTACT $160
Mar 9, 2011 CITICARD $357
Mar 1, 2011 Betty Presley & Associates, Inc. $1,128