ACKERMAN FOR BOARD OF EQUALIZATION 2014, TAXPAYERS FOR

California · CA-SOS · 1325567

$25K
Total disbursements
15
Distinct vendors
40
Disbursement rows
Mar 2010 – Jan 2011
Activity window
$25Kacross 12 months

People paid by ACKERMAN FOR BOARD OF EQUALIZATION 2014, TAXPAYERS FOR top 8 · $7,478 · 1 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Wells Fargo Bank · 10 $3,851 Apr 2010 → Nov 2010
David Bauer · 7 $1,981 Apr 2010 → Nov 2010
Southwest Airlines · 3 $703 Apr 2010 → Aug 2010
Ella Dining Room · 2 $319 May 2010
Deluxe Business Forms · 1 $217 Mar 2010
Hyatt Hotel · 1 $171 Apr 2010
Postal Annex · 1 $130 Jun 2010
Lamppost Pizza · 1 $106 Jul 2010

Spend by category

all-cycle
Travel & Events $874

Spend by service category

Category Total spend Disbursements
Other / Unclassified $24,488 36
Travel & Events $874 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 28, 2011 Pamela Torliatt for Supervisor 2010 Sonoma Supervisor $250
Jan 28, 2011 Pamela Torliatt for Supervisor 2010 Sonoma Supervisor $250
Nov 18, 2010 BAUER, DAVID $145
Nov 5, 2010 TCA Fastrak $120
Nov 5, 2010 WELLS FARGO BANK $120
Nov 5, 2010 AT&T $39
Nov 5, 2010 BAUER, DAVID $200
Oct 23, 2010 AT&T $56
Oct 4, 2010 Pamela Torliatt for Supervisor 2010 Sonoma Supervisor $250
Sep 28, 2010 WELLS FARGO BANK $55
Sep 17, 2010 AT&T $60
Aug 27, 2010 WELLS FARGO BANK $390
Aug 27, 2010 SOUTHWEST AIRLINES $261
Aug 19, 2010 AT&T $93
Aug 19, 2010 BAUER, DAVID $300
Jul 26, 2010 WELLS FARGO BANK $708
Jul 26, 2010 SOUTHWEST AIRLINES $261
Jul 26, 2010 Lamppost Pizza $106
Jul 19, 2010 BAUER, DAVID $200
Jul 19, 2010 AT&T $105