SIMITIAN SENATE OFFICEHOLDER ACCOUNT, 2008
California · CA-SOS · 1327539
$359K
Total disbursements
136
Distinct vendors
649
Disbursement rows
$29K
Independent expenditures
Sep 2009 – Oct 2012
Activity window
$202Kacross 12 months
People paid by SIMITIAN SENATE OFFICEHOLDER ACCOUNT, 2008 top 20 · $139,287 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE 'G' … | 59 | $41,848 | Sep 2010 → Oct 2012 |
| Just Us Catering · | 10 | 4 | $26,408 | Nov 2010 → May 2012 |
| Joe Simitian · | 09 | 15 | $12,700 | Jun 2010 → Oct 2012 |
| Mary Leigh Henneberry · | 16 | $9,755 | Oct 2010 → Aug 2012 | |
| Candace Joy · | 14 | $9,100 | Jan 2012 → Jun 2012 | |
| Griselda Catering · | 8 | 9 | $6,559 | Nov 2010 → Aug 2012 |
| Public Storage · | 25 | $6,106 | Dec 2010 → Oct 2012 | |
| Sabra Diridon · | 12 | $5,935 | Sep 2010 → Nov 2011 | |
| Comcast Cable · | 48 | $3,535 | Jun 2010 → Oct 2012 | |
| Susan Klein · | 24 | $2,886 | Jun 2010 → Sep 2012 | |
| Rose Filicetti · | NO SINGLE TRANSAC… | 28 | $2,882 | Jan 2012 → Oct 2012 |
| British Airways · | 09 | 1 | $2,626 | Aug 2011 |
| Ella Dining Room · | 10 | 2 | $1,975 | Oct 2012 |
| Air France · | 09 | 1 | $1,350 | Aug 2011 |
| Brock Winstead · | 4 | 9 | $1,152 | Dec 2010 → Apr 2012 |
| Frank Fats · | 4 | 7 | $1,085 | Nov 2010 → Aug 2012 |
| Jerry Friedman · | 3 | $1,033 | Aug 2010 → Feb 2011 | |
| Office Depot · | 2 | $831 | Nov 2010 → Nov 2010 | |
| Keith Weissglass · | 4 | $831 | Oct 2010 → Dec 2011 | |
| Providence Biltmore · | 09 | 1 | $690 | Nov 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $225,700 | 446 |
| Fundraising | $65,792 | 43 |
| Admin & Office | $29,177 | 73 |
| Travel & Events | $25,110 | 48 |
| Print & Mail | $8,657 | 29 |
| Contributions & Transfers | $2,980 | 5 |
| Software & Tech | $1,428 | 4 |
| Digital | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2012 | Rose Filicetti | — | $161 |
| Oct 12, 2012 | Ella Dining Room | 10/175/2012,Staff Lunch (Partial Payment),12,Officeholder | $400 |
| Oct 12, 2012 | MacArthur Park | 11/09/2012,Staff Dinner (Partial Payment),37,Officeholder and Spouse | $1,500 |
| Oct 12, 2012 | Ella Dining Room | 10/18/2012,Staff Lunch (Partial Payment),30,Officeholder | $1,575 |
| Oct 10, 2012 | COMCAST | — | $70 |
| Oct 9, 2012 | Joe Simitian | — | $200 |
| Oct 9, 2012 | Joe Simitian | Tolls, Various dates and Cab Fare | $380 |
| Oct 7, 2012 | AT&T | — | $36 |
| Oct 7, 2012 | Law Office of Russell H. Miller | — | $838 |
| Oct 5, 2012 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payee | $324 |
| Oct 5, 2012 | PUBLIC STORAGE | — | $264 |
| Oct 5, 2012 | Pizza Rock | 08/29/2012,Legislative Meeting,7,Officeholder | $100 |
| Oct 5, 2012 | RIVER CITY BUSINESS SERVICES | — | $199 |
| Oct 5, 2012 | Asuka Sushi | Appetizers Only | $128 |
| Oct 5, 2012 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payee's | $306 |
| Oct 2, 2012 | Rose Filicetti | — | $187 |
| Sep 15, 2012 | Susan Klein | — | $63 |
| Sep 15, 2012 | Susan Klein | — | $63 |
| Aug 31, 2012 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payee | $4,797 |
| Aug 31, 2012 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payee's | $894 |