$62K
Total disbursements
24
Distinct vendors
48
Disbursement rows
Jun 2010 – Dec 2013
Activity window
$5Kacross 12 months
People paid by DIEHR FOR CALPERS BOARD 2010 top 2 · $2,681 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Shore Total Office · | OFFICE FURNITURE:… | 1 | $2,431 | Jul 2012 |
| Michael Picker · | CAMPAIGN CONTRIBU… | 1 | $250 | Jul 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $57,881 | 29 |
| Admin & Office | $5,420 | 8 |
| Fundraising | $874 | 5 |
| Print & Mail | $298 | 1 |
| Contributions & Transfers | -$2,050 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2013 | TIME WARNER CABLE | TELEPHONE AND INTERNET SERVICES, 6 MONTHS + 12 MONTHS PREPAY @ $60 | $1,080 |
| Dec 30, 2013 | CORPORATE HEADQUARTERS HEWLETT-PACKARD | TONER CARTRIDGES | $629 |
| Jul 29, 2013 | CALIFORNIA STATE UNIVERSITY SAN MARCOS, FOUNDATION | DONATION TO BENEFIT CSUSM HEALTH INFORMATION SYSTEMS TECHNOLOGY CERTIFICATE PROGRAM | $1,200 |
| Jul 29, 2013 | UNION BANK | BANK CHECKING FEES | $30 |
| Jul 29, 2013 | CSUSM FOUNDATION | PURCHASE OF BOOKS ON HEALTH INFO TECH, DONATED TO FOUNDATION | $389 |
| Jul 29, 2013 | TIME WARNER CABLE | TELEPHONE AND INTERNET SERVICES, 6 MONTHS | $360 |
| Jan 22, 2013 | BANK OF AMERICA (CAMPAIGN CREDIT CARD) | LATE CHARGE AND INTEREST | $19 |
| Jan 22, 2013 | CHASE CREDIT CARD | PARTIAL COST OF HP LASER PRINTER | $495 |
| Jan 22, 2013 | TIME WARNER CABLE | TELEPHONE AND INTERNET SERVICES, 6 MONTHS | $351 |
| Jan 22, 2013 | HEWLETT-PACKARD COMPANY (HP) | LASER PRINTER TONER CARTRIDGES | $471 |
| Jan 22, 2013 | SECRETARY OF STATE | ANNUAL STATEMENT OF ORGANIZATION FEE | $50 |
| Jan 22, 2013 | SECRETARY OF STATE | LATE FILING FEE, FORM 460 | $380 |
| Jul 22, 2012 | GEORGE DIEHR | Reimburse candidate for airline travel paid on his personal credit card | $207 |
| Jul 22, 2012 | GEORGE DIEHR | Reimburse candidate for airline travel paid on his personal credit card | $207 |
| Jul 22, 2012 | Time-Warner Cable | Telephone & Internet Services, 6 months | $300 |
| Jul 22, 2012 | Time-Warner Cable | Telephone & Internet Services, 6 months | $300 |
| Jul 15, 2012 | GEORGE DIEHR | Dinner with campaign consultant | $127 |
| Jul 15, 2012 | Rob Kerth for City Council 2012 ID 1341902 | Campaign for Sacramento City Council, District 2 | $200 |
| Jul 15, 2012 | San Diego Can Do Better, No on Measure B for Retirement Fairness #1346628 | — | $500 |
| Jul 15, 2012 | Shore Total Office | Office furniture: Deck, table, hutch, file cabinet, bookcase | $2,431 |