FEUER FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MIKE
California · CA-SOS · 1333785
$158K
Total disbursements
65
Distinct vendors
335
Disbursement rows
$31K
Independent expenditures
Nov 2010 – Mar 2013
Activity window
$32Kacross 12 months
People paid by FEUER FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MIKE top 20 · $63,557 · 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 |
|---|---|---|---|---|
| Bankcard Center · | SEE SCHEDULE G FO… | 25 | $31,396 | Jan 2011 → Dec 2012 |
| Southwest Airlines · | AIRFARE | 89 | $16,878 | Dec 2010 → Sep 2012 |
| Verizon Wireless · | 25 | $3,826 | Feb 2011 → Dec 2012 | |
| Rebecca Marcus · | 10 | $2,432 | Apr 2011 → Dec 2012 | |
| Bob Hope Airport · | PARKING | 15 | $1,911 | Dec 2010 → Jun 2012 |
| Stephanie Gillette · | 15 | $1,242 | Feb 2011 → Dec 2012 | |
| Miguel Contreras Foundation · | 1 | $1,000 | Oct 2012 | |
| Homeboy Industries · | 1 | $1,000 | Feb 2013 | |
| Nicole Carcel · | 15 | $799 | Feb 2011 → Oct 2012 | |
| Larchmont Chronicle · | 2 | $680 | Mar 2011 → Apr 2012 | |
| Out Take Bistro · | 7 | 1 | $420 | Aug 2011 |
| Valley Democrats United · | 1 | $300 | Apr 2011 | |
| Ellen Isaacs · | 3 | $275 | Mar 2011 → Jul 2012 | |
| The Fairmont Hotel · | LODGING | 1 | $270 | Dec 2010 |
| Palace Hotel · | LODGING | 1 | $269 | Dec 2011 |
| Californians Against Waste · | 1 | $250 | Jul 2012 | |
| Office Max · | 1 | $167 | Jan 2011 | |
| The Park Downtown · | 9 | 1 | $152 | Sep 2012 |
| United Airlines · | AIRFARE | 1 | $147 | Dec 2011 |
| Pizza Rock · | 2 | 1 | $145 | Apr 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $87,823 | 161 |
| Fundraising | $32,221 | 35 |
| Travel & Events | $24,906 | 117 |
| Legal & Compliance | $8,798 | 11 |
| Admin & Office | $4,247 | 6 |
| Print & Mail | $167 | 1 |
| Contributions & Transfers | $0 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2013 | Padilla & Associates | Accounting Fee & Exp | $1,144 |
| Feb 15, 2013 | LA's Best | — | $1,000 |
| Feb 15, 2013 | Homeboy Industries | — | $1,000 |
| Jan 18, 2013 | Harkham Hillel Hebrew Academy | — | $360 |
| Dec 20, 2012 | VERIZON WIRELESS | — | $46 |
| Dec 18, 2012 | Stephanie Gillette | — | $171 |
| Dec 18, 2012 | Rebecca Marcus | — | $143 |
| Dec 17, 2012 | BANKCARD CENTER | See Schedule G for payees reaching disclosure threshold. | $10 |
| Dec 11, 2012 | VERIZON WIRELESS | — | $155 |
| Nov 20, 2012 | BANKCARD CENTER | See Schedule G for payees reaching disclosure threshold. | $367 |
| Nov 15, 2012 | VERIZON WIRELESS | — | $149 |
| Oct 30, 2012 | Stephanie Gillette | — | $45 |
| Oct 30, 2012 | Nicole Carcel | — | $147 |
| Oct 26, 2012 | Mike Feuer for Assembly 2010 Officeholder | Officeholder Account | $1,000 |
| Oct 26, 2012 | Mike Feuer for Assembly 2010 Officeholder | Officeholder Account | $1,000 |
| Oct 17, 2012 | BANKCARD CENTER | See Schedule G for payees reaching disclosure threshold. | $903 |
| Oct 8, 2012 | VERIZON WIRELESS | — | $149 |
| Oct 8, 2012 | Miguel Contreras Foundation | — | $1,000 |
| Oct 8, 2012 | Special Needs Network Inc. | — | $2,000 |
| Oct 6, 2012 | Mike Feuer for Assembly 2010 Officeholder Account | — | $3,200 |