$102K
Total disbursements
29
Distinct vendors
117
Disbursement rows
$6K
Independent expenditures
Aug 2010 – Sep 2014
Activity window
$500across 12 months
People paid by HODGE FOR HARBOR COMMISSIONER 2010, JASON top 7 · $9,494 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Petrakos Communications · | 4 | $3,407 | Oct 2010 → Oct 2010 | |
| Jason Hodge · | 1 | $2,000 | May 2012 | |
| Richard Hodge · | 2 | $1,200 | Oct 2010 | |
| Vida Newspaper · | 2 | $1,100 | Oct 2010 | |
| Trever Divinovitz · | 2 | $800 | Oct 2010 | |
| Bob Hope Airport · | 14 | $520 | Oct 2010 → Jul 2011 | |
| Aloha Steak House · | DINNER TO DISCUSS… | 2 | $467 | Jan 2011 → Jul 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $94,928 | 109 |
| Travel & Events | $4,233 | 3 |
| Print & Mail | $2,000 | 2 |
| Fundraising | $662 | 1 |
| Contributions & Transfers | -$200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2014 | Jason Hodge for Harbor Commissioner | — | $250 |
| Sep 4, 2014 | Jason Hodge for Harbor Commissioner | — | $250 |
| May 1, 2012 | Jason Hodge | — | $2,000 |
| Apr 17, 2012 | Jason Hodge for Senate 2012 | — | $1,500 |
| Mar 22, 2012 | Jason Hodge for Senate 2012 | — | $2,000 |
| Mar 12, 2012 | KCLU-FM | — | $327 |
| Sep 18, 2011 | California State Friendship Committee | Hotel Fee for Delegation Trip | $2,000 |
| Sep 18, 2011 | California State Friendship Committee | Hotel Fee for Delegation Trip | $2,000 |
| Jul 25, 2011 | Bob Hope Airport | — | $60 |
| Jul 25, 2011 | Bob Hope Airport | — | $40 |
| Jul 25, 2011 | Knights Of Columbus Council #750 | Voided payment made 10/11/10. | -$100 |
| Jul 25, 2011 | Knights Of Columbus Council #750 | — | $100 |
| Jul 25, 2011 | FIREFIGHTERS PRINT & DESIGN | — | $1,500 |
| Jul 25, 2011 | FIREFIGHTERS PRINT & DESIGN | — | $1,283 |
| Jul 25, 2011 | AT&T Store | — | $269 |
| Jul 25, 2011 | Quincy Street Ltd | — | $662 |
| Jul 25, 2011 | Bob Hope Airport | — | $45 |
| Jul 25, 2011 | Aloha Steak House | — | $233 |
| Jul 25, 2011 | Bob Hope Airport | — | $30 |
| Jul 25, 2011 | Durkee & Associates | — | $86 |