HAYASHI ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MARY
California · CA-SOS · 1333823
$268K
Direct disbursements
51
Distinct vendors
191
Disbursement rows
$62K
Independent expenditures
Nov 2010 – Mar 2013
Activity window
$142Kacross 12 months
People paid by HAYASHI ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MARY top 17 · $43,773 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD CHARG… | 5 | $15,258 | Aug 2012 → Dec 2012 |
| David L. Gould Company · | 24 | $6,841 | May 2011 → Mar 2013 | |
| Dan Weitzman · | 2 | $6,000 | Apr 2011 → May 2011 | |
| American Express · | CREDIT CARD PAYME… | 4 | $4,762 | Sep 2012 → Dec 2012 |
| Hayashi Officeholder Account · | 4 | $4,000 | Jun 2012 | |
| United Airlines · | CHANGE FEE | 2 | $1,690 | Jul 2012 → Jul 2012 |
| Apple Store · | LAPTOP | 1 | $1,408 | Dec 2012 |
| Esquire Grill · | SACRAMETO FUNDRAI… | 1 | $1,282 | Aug 2012 |
| Mary Hayashi · | 1 | $1,000 | Feb 2012 | |
| Stephanie Secrest · | PHOTOGRAPHY SERVI… | 1 | $435 | Aug 2012 |
| Fairmont Hotel · | LODGING INDEPENDE… | 1 | $304 | Nov 2012 |
| Pebble Beach Lodge · | CA BLACK LEGISLAT… | 1 | $234 | Oct 2012 |
| Tech San Francisco · | OFFICE SUPPLIES | 1 | $186 | Jul 2012 |
| San Francisco Airport · | PARKING | 1 | $134 | Jul 2012 |
| Dennis Hayashi · | FAX USAGE | 1 | $108 | Jan 2013 |
| Network Solutions · | 1 | $108 | Oct 2012 | |
| Norco Delivery Services · | 1 | $24 | Feb 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $226,849 | 145 |
| Fundraising | $22,001 | 12 |
| Admin & Office | $16,893 | 13 |
| Travel & Events | $5,266 | 9 |
| Software & Tech | $1,608 | 2 |
| Print & Mail | $571 | 5 |
| Wages & Payroll | $178 | 1 |
| Contributions & Transfers | -$5,400 | 4 |
Recent activity showing 20 of 191
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2013 | Silicon Valley Community Foundation | — | $26,728 |
| Mar 13, 2013 | David L. Gould Company | — | $250 |
| Feb 1, 2013 | David L. Gould Company | — | $250 |
| Jan 23, 2013 | David L. Gould Company | — | $250 |
| Jan 14, 2013 | MARY HAYASHI ASSEMBLY 2010 OFFICEHOLDER ACCOUNT | Credit card payment transfer/payment made out of wrong account | $791 |
| Jan 10, 2013 | Dennis Hayashi | Fax Usage | $108 |
| Jan 4, 2013 | Remcho, Johansen & Purcell LLP | — | $3,835 |
| Dec 31, 2012 | American Express Company | Credit Card Payment | $2,580 |
| Dec 21, 2012 | American Express Company | Annual Membership | $450 |
| Dec 21, 2012 | American Express Company | Credit Card Payment | $450 |
| Dec 12, 2012 | Microsoft Corporation | Software for laptop | $200 |
| Dec 10, 2012 | FEDEX | — | $47 |
| Dec 10, 2012 | APPLE STORE | Laptop | $1,408 |
| Dec 7, 2012 | David L. Gould Company | — | $250 |
| Dec 4, 2012 | CHASE CARD SERVICES | Credit Card Payment | $2,203 |
| Nov 28, 2012 | Grange | Meeting with Erin Norwood, Peter Kellison, Heidi Barsugia | $242 |
| Nov 24, 2012 | AT & T Mobility | Monthly Cell Phone | $129 |
| Nov 22, 2012 | Morton's The Steakhouse | Staff Meeting | $178 |
| Nov 19, 2012 | HERTZ RENT-A-CAR | Transportation to and from Independent Voter Project Conference | $588 |
| Nov 16, 2012 | FAIRMONT HOTEL | Lodging Independent Voter Project | $304 |