$509K
Direct disbursements
132
Distinct vendors
628
Disbursement rows
$108K
Independent expenditures
Dec 2010 – Jun 2014
Activity window
$16Kacross 12 months
People paid by CHESBRO FOR ASSEMBLY 2012, WES top 20 · $45,295 · 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 |
|---|---|---|---|---|
| Sheingold Associates · | 1 | $10,000 | Oct 2012 | |
| Wes Chesbro · | ASSEMBLY 2012 | 7 | $8,882 | Feb 2011 → Sep 2012 |
| Larrupin Cafe · | 12 | 3 | $8,546 | Dec 2010 → Oct 2012 |
| Card Service Center · | CREDIT CARD PAYME… | 4 | $3,168 | Oct 2013 → Apr 2014 |
| Peter Hall · | 9 | 1 | $3,030 | Oct 2012 |
| Maddy Hirshfield · | STAFF BONUS | 7 | $2,348 | Nov 2011 → Jan 2013 |
| Andrew Bird · | STAFF BONUS | 10 | $1,481 | Apr 2011 → Nov 2012 |
| The Sanford House · | 7 | 7 | $1,072 | May 2011 → Jun 2012 |
| Ruth Valenzuela · | STAFF BONUS | 5 | $859 | Sep 2011 → Nov 2012 |
| Il Fornaio · | 12 | 1 | $787 | Dec 2010 |
| Thomas J. Weseloh · | STAFF BONUS | 3 | $704 | Mar 2011 → Nov 2012 |
| Robert Layne · | STAFF BONUS | 6 | $603 | Apr 2011 → Jan 2013 |
| Rutherford Grove Winery · | BEVERAGES ONLY | 1 | $570 | Oct 2013 |
| Lisa Ramer · | STAFF BONUS | 6 | $508 | Jun 2011 → Nov 2012 |
| Rubicon Brewing Company · | 3 | 2 | $505 | Apr 2011 → Oct 2011 |
| Mendocino College Foundation · | 2 | $500 | Jun 2011 → Jun 2012 | |
| Coastwalk California · | 1 | $500 | Jun 2012 | |
| Charlene Ploss · | 1 | $485 | Mar 2011 | |
| Emily Rogers · | STAFF BONUS | 3 | $399 | Aug 2011 → Nov 2012 |
| John Woolley · | STAFF BONUS | 3 | $347 | Feb 2011 → Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $443,894 | 493 |
| Fundraising | $30,635 | 21 |
| Travel & Events | $16,038 | 63 |
| Wages & Payroll | $10,612 | 35 |
| Contributions & Transfers | $3,496 | 9 |
| Admin & Office | $3,250 | 3 |
| Print & Mail | $774 | 2 |
| Software & Tech | $363 | 2 |
Recent activity showing 20 of 628
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2014 | WES CHESBORO FOR ASSEMBLY OFFICEHOLDER | — | $2,000 |
| Jun 20, 2014 | Wes Chesbro for Assembly Office Holder Account | ORIGNAL CONTRIBUTION MADE 12/23/2013 WAS LOST AND NEVER NEGOTIATED. | -$2,000 |
| Jun 3, 2014 | DEANE & COMPANY | — | $3 |
| May 5, 2014 | DEANE & COMPANY | — | $343 |
| May 2, 2014 | Wes Chesbro for Assembly Officeholder | — | $500 |
| Apr 29, 2014 | Wes Chesbro for Assembly Officeholder Account | — | $500 |
| Apr 22, 2014 | CARD SERVICE CENTER | Credit Card Payment | $236 |
| Apr 7, 2014 | DEANE & COMPANY | — | $503 |
| Mar 18, 2014 | CARD SERVICE CENTER | Credit Card Payment | $428 |
| Mar 12, 2014 | Wes Chesbro for Assembly 2012 | Partial Contribution Refund | $546 |
| Mar 11, 2014 | DEANE & COMPANY | — | $382 |
| Mar 8, 2014 | Enterprise Rent-A-Car Corporate Office | — | $31 |
| Feb 20, 2014 | CARD SERVICE CENTER | Credit Card Payment | $1,500 |
| Feb 17, 2014 | Enterprise Rent-A-Car Corporate Office | 3/7/14-3/9/14, Rental Car, CDP Convention, 1, officeholder | $109 |
| Feb 14, 2014 | HOLIDAY INN | 3/7/14-3/9/14, Lodging, CDP Convention, 1, officeholder | $114 |
| Feb 12, 2014 | Southwest Airlines, Inc. | 3/7/14-3/9/14, Airfare, Los Angeles, CDP Convention, 1, officeholder | $184 |
| Feb 5, 2014 | DEANE & COMPANY | — | $347 |
| Jan 6, 2014 | DEANE & COMPANY | — | $483 |
| Dec 23, 2013 | Wes Chesbro for Assembly Officeholder Account | — | $2,000 |
| Dec 2, 2013 | DEANE & COMPANY | — | $356 |