WALTERS FOR TREASURER 2010, MIMI

California · CA-SOS · 1324038

$3.66M
Total disbursements
141
Distinct vendors
980
Disbursement rows
$391K
Independent expenditures
Feb 2010 – Jun 2011
Activity window
$3.06Macross 12 months

People paid by WALTERS FOR TREASURER 2010, MIMI top 20 · $621,164 · 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
National Cable Communications · 4 $133,600 Oct 2010 → Oct 2010
Gina Zari · GZARI MILEAGE REI… 19 $82,196 Mar 2010 → Dec 2010
Comcast Cable · 8 $64,852 Sep 2010 → Sep 2010
Cardmember Service · SEE SCHEDULE G FO… 26 $62,878 Mar 2010 → Nov 2010
Island Hotel · 3 6 $35,298 Mar 2010 → Mar 2010
Andrew Mozeleski · AMOZELESKI 8 23 $30,675 Jul 2010 → Nov 2010
American Express · 3 2 $30,000 Mar 2010
Sacramento Bee · 2 $30,000 Jul 2010
Turnip Rose Catering · 9 2 $27,114 Oct 2010
Time Warner Cable · 8 $25,420 Sep 2010 → Sep 2010
Mimi Walters · 3 $19,500 Apr 2010 → Oct 2010
Murphy Productions · 6 $18,975 Sep 2010 → Oct 2010
Southwest Airlines · CANDIDATE AIRFARE… 78 $17,435 Feb 2010 → Nov 2010
Press Enterprise · 2 $13,000 Jul 2010
San Francisco Chronicle · 2 $8,600 Aug 2010
Peter A. Armstrong · 2 $5,544 Jul 2010
Studio Z Recording · 5 $5,337 Sep 2010 → Oct 2010
Federal Express · 39 $4,321 Mar 2010 → Nov 2010
Hlebo Music · 3 $3,400 Sep 2010 → Nov 2010
Office Depot · 8 $3,020 Aug 2010 → Sep 2010

Spend by category

all-cycle
Digital $174K Print & Mail $108K Travel & Events $45K Strategy & Research $29K Fundraising $29K Media $15K Contributions & Transfers $13K Admin & Office $3K Software & Tech $733

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,239,093 694
Digital $174,028 16
Print & Mail $107,665 40
Travel & Events $44,761 190
Strategy & Research $29,179 13
Fundraising $28,985 12
Media $15,000 2
Contributions & Transfers $13,000 2
Admin & Office $3,162 9
Software & Tech $733 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2011 Gilliard Blanning Associates, Inc. $12,000
Jun 30, 2011 Gilliard Blanning Associates, Inc. CRodriguez Travel Costs - No Vendor Aggregating over $250 - Mileage Reimbursement $352 $1,433
Jun 30, 2011 Betty Presley & Associates, Inc. $200
Jun 30, 2011 Betty Presley & Associates, Inc. $200
Jun 30, 2011 Betty Presley & Associates, Inc. $106
Jun 30, 2011 Betty Presley & Associates, Inc. $200
Jun 30, 2011 Betty Presley & Associates, Inc. $200
Jun 30, 2011 Wendy Warfield & Associates $750
Jun 3, 2011 MIMI WALTERS FOR TREASURER 2010 $3,900
Jun 3, 2011 MIMI WALTERS FOR TREASURER 2010 Loan Forgiven $3,900
Jun 2, 2011 MIMI WALTERS FOR TREASURER 2010 DEBT RETIREMENT $6,500
Jun 2, 2011 MIMI WALTERS FOR TREASURER 2010 DEBT RETIREMENT $6,500
Dec 31, 2010 Mimi Walters for Treasurer, 2010 Loan Forgiven $2,000
Dec 15, 2010 Mimi Walters for Treasurer 2010 Replacement-Check 2883 $2,500
Dec 10, 2010 Gina Zari GZari Mileage Reimbursement $993
Dec 10, 2010 Gina Zari GZari Mileage Reimbursement $1,663
Dec 1, 2010 Mimi Walters for Trasurer 2010 $900
Nov 30, 2010 Mimi Walters for Treasurer 2010 Loan Forgiven $2,000
Nov 30, 2010 Mimi Walters for Treasurer 2010 $2,000
Nov 29, 2010 CARDMEMBER SERVICE See Schedule G for Details $1,033