GALGIANI OFFICE HOLDER COMMITTEE 2010, ASSEMBLY MEMBER CATHLEEN
California · CA-SOS · 1333662
$245K
Total disbursements
84
Distinct vendors
513
Disbursement rows
$16K
Independent expenditures
Apr 2009 – Jun 2012
Activity window
$105Kacross 12 months
People paid by GALGIANI OFFICE HOLDER COMMITTEE 2010, ASSEMBLY MEMBER CATHLEEN top 20 · $92,075 · 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 |
|---|---|---|---|---|
| Discover Card · | CREDIT CARD BILL … | 28 | $45,434 | Apr 2011 → Mar 2012 |
| Southwest Airlines · | AIRFARE TO HSR CO… | 91 | $19,926 | Mar 2011 → Dec 2011 |
| Pam Neifert · | MAY | 8 | $13,965 | Apr 2011 → Aug 2011 |
| Cathleen Galgiani · | 1 | $2,000 | Jul 2011 | |
| Dollar Car Rental · | CAR RENTAL AT HIG… | 18 | $1,926 | May 2011 → Aug 2011 |
| Costco Wholesale · | 3 | $1,154 | Mar 2011 → Jun 2011 | |
| Merced Sun Star · | 2 | $1,125 | Mar 2011 | |
| Bethany Rose Catering · | 7 | 2 | $994 | Jul 2011 |
| Verizon Wireless · | BILL ENDING 3 | 24 | $922 | Mar 2011 → Mar 2012 |
| Nancy Young · | AGENT BILL PAYMENT | 4 | $592 | Nov 2011 |
| Spataro Restaurante · | STAFF DINNER LATE… | 8 | $553 | Mar 2011 → Jun 2011 |
| Shell Service Stations · | GAS TO TRAVEL TO … | 12 | $542 | Jul 2011 → Jan 2012 |
| Reichel Everhart · | AGENT BILL PAYMENT | 4 | $529 | Mar 2011 → Jun 2011 |
| The Vineyard Restaurant · | 2 | $395 | Apr 2011 | |
| Embassy Suites · | ATTEND HIGH SPEED… | 2 | $379 | Mar 2012 |
| Christina Carrillo · | AGENT BILL PAYMENT | 4 | $360 | Nov 2011 → Dec 2011 |
| The Peninsula Coalition · | COMMUNITY HONORS … | 2 | $350 | Apr 2011 |
| Stonewall Democratic Club · | 2 | $350 | Feb 2012 | |
| Jeff Leader · | GIFT FOR CHINESE … | 2 | $300 | Jul 2011 |
| Renaissance Hotel · | ACCOMMODATIONS AT… | 2 | $277 | Aug 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $151,471 | 282 |
| Fundraising | $45,434 | 28 |
| Travel & Events | $38,596 | 170 |
| Admin & Office | $5,911 | 14 |
| Contributions & Transfers | $1,731 | 13 |
| Software & Tech | $1,372 | 2 |
| Wages & Payroll | $149 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2012 | Barry Matthews | — | $217 |
| Mar 31, 2012 | Sprint | — | $206 |
| Mar 31, 2012 | Sprint | — | $206 |
| Mar 9, 2012 | Discover Card | Credit Card Bill Payment | $199 |
| Mar 9, 2012 | San Joaquin Farm Bureau | 3/8/12 event - Galgiani & Chris Carrillo attending | $100 |
| Mar 9, 2012 | Modesto Chamber of Commerce | 3/10/12 event - Galgiani attending | $100 |
| Mar 9, 2012 | Discover Card | Credit Card Bill Payment | $215 |
| Mar 9, 2012 | Discover Card | Credit Card Bill Payment | $215 |
| Mar 9, 2012 | Modesto Chamber of Commerce | 3/10/12 event - Galgiani attending | $100 |
| Mar 9, 2012 | Discover Card | Credit Card Bill Payment | $199 |
| Mar 9, 2012 | San Joaquin Farm Bureau | 3/8/12 event - Galgiani & Chris Carrillo attending | $100 |
| Mar 7, 2012 | VERIZON WIRELESS | — | $35 |
| Mar 7, 2012 | VERIZON WIRELESS | — | $35 |
| Mar 5, 2012 | Sprint | — | $202 |
| Mar 5, 2012 | Sprint | — | $202 |
| Mar 3, 2012 | EMBASSY SUITES | attend High Speed Rail conferance | $189 |
| Mar 3, 2012 | EMBASSY SUITES | attend High Speed Rail conferance | $189 |
| Feb 16, 2012 | Stonewall Democratic Club | — | $175 |
| Feb 16, 2012 | Stonewall Democratic Club | — | $175 |
| Feb 13, 2012 | Sierra Vista Child & Family Services | 2/10/12 Gala | $300 |