HORTON 2014, BOARD OF EQUALIZATION MEMBER
California · CA-SOS · 1333869
$1.79M
Total disbursements
155
Distinct vendors
947
Disbursement rows
$180K
Independent expenditures
Dec 2010 – Mar 2019
Activity window
$58Kacross 12 months
People paid by HORTON 2014, BOARD OF EQUALIZATION MEMBER top 20 · $187,640 · 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 |
|---|---|---|---|---|
| Buchanan Enterprises · | APPETIZERS ONLY | 22 | $65,239 | Aug 2013 → Dec 2014 |
| Card Service Center · | CREDIT CARD PAYME… | 61 | $24,753 | Jul 2014 → Feb 2019 |
| Arise Christian Church · | 2 | $19,000 | Dec 2017 → Dec 2018 | |
| Cancer Schmancer · | 1 | $15,000 | May 2011 | |
| Arise Christian Center · | 5 | $14,300 | Dec 2012 → Dec 2016 | |
| Constant Contact · | 59 | $11,440 | Oct 2014 → Jan 2019 | |
| American Express · | SEE SCHEDULE G FO… | 23 | $9,336 | Dec 2010 → Apr 2014 |
| Erin Kauffman · | 3 | $4,500 | Jan 2011 → May 2011 | |
| Southwest Airlines · | 10 | 11 | $3,984 | Apr 2011 → Aug 2018 |
| Jerome Horton · | 5 | $2,750 | Oct 2012 → Oct 2014 | |
| Apple Store · | 1 | $2,548 | Dec 2010 | |
| Christopher Bozant · | 2 | 7 | $2,476 | Apr 2011 → Nov 2017 |
| Glory Christian Fellowship · | 1 | $2,000 | Dec 2016 | |
| Miguel Contreras Foundation · | 2 | $2,000 | Oct 2014 | |
| China Grill · | 12 | 5 | $1,940 | Dec 2011 → Dec 2016 |
| Our Weekly Publications · | 1 | $1,500 | Jun 2014 | |
| American Airlines · | 11 | 5 | $1,338 | Sep 2015 → Aug 2018 |
| Rio City Cafe · | 12 | 3 | $1,265 | Dec 2014 → Dec 2016 |
| Joshua Howe · | 2 | $1,200 | Feb 2014 | |
| Leah Wyman · | 4 | 4 | $1,071 | Apr 2011 → Apr 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,621,467 | 597 |
| Fundraising | $48,671 | 85 |
| Wages & Payroll | $28,458 | 65 |
| Travel & Events | $24,990 | 75 |
| Contributions & Transfers | $16,003 | 24 |
| Print & Mail | $14,464 | 15 |
| Legal & Compliance | $12,435 | 5 |
| Digital | $11,440 | 59 |
| Admin & Office | $6,677 | 19 |
| Software & Tech | $2,554 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2019 | DEANE & COMPANY | — | $264 |
| Feb 11, 2019 | DEANE & COMPANY | — | $344 |
| Feb 1, 2019 | CARD SERVICE CENTER | Credit Card Payment | $1,130 |
| Feb 1, 2019 | CARD SERVICE CENTER | Credit Card Payment | $392 |
| Jan 5, 2019 | CONSTANT CONTACT | — | $315 |
| Dec 27, 2018 | Arise Christian Church | — | $15,000 |
| Dec 26, 2018 | OFFICE DEPOT | — | $92 |
| Dec 21, 2018 | DEANE & COMPANY | — | $262 |
| Dec 21, 2018 | OFFICE DEPOT | — | $52 |
| Dec 20, 2018 | Maggiano's | 12/20/18, Legislative Event, 19, including Officeholder | $642 |
| Dec 20, 2018 | CARD SERVICE CENTER | Credit Card Payment | $440 |
| Dec 20, 2018 | Maggiano's | 12/20/18, Legislative Event, 19, including Officeholder | $19 |
| Dec 14, 2018 | U.S. POSTMASTER | — | $2,290 |
| Dec 14, 2018 | AMAC, LLC | — | $2,290 |
| Dec 14, 2018 | AMAC, LLC | — | $1,485 |
| Dec 12, 2018 | AMAC, LLC | — | $2,610 |
| Dec 12, 2018 | AMAC, LLC | — | $4,286 |
| Dec 12, 2018 | U.S. POSTMASTER | — | $2,610 |
| Dec 7, 2018 | Maggiano's | 12/20/18, Legislative Event, 19, including Officeholder | $300 |
| Dec 5, 2018 | CONSTANT CONTACT | — | $295 |