$778K
Total disbursements
58
Distinct vendors
851
Disbursement rows
$12K
Independent expenditures
Nov 2010 – Jun 2018
Activity window
$1Kacross 12 months
People paid by LACHMAN FOR ASSEMBLY 2012 top 20 · $304,923 · 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 |
|---|---|---|---|---|
| Rebecca Suter · | 27 | $64,000 | Mar 2011 → Apr 2012 | |
| Cornerstone Printing · | 4 | $62,628 | Apr 2012 → May 2012 | |
| Erin Kauffman · | 28 | $31,800 | Mar 2011 → May 2012 | |
| Chase Card Services · | SEE SCHEDULE G FO… | 68 | $28,797 | Apr 2011 → Jan 2017 |
| Michael Kapp · | 12 | $21,128 | Mar 2012 → Mar 2013 | |
| Michael L. Malamut · | RENT | 7 | $20,557 | Apr 2012 → Jun 2012 |
| Jacqueline Koppell · | 20 | $19,914 | Apr 2011 → Mar 2012 | |
| Southwest Airlines · | AIRFARE | 33 | $9,415 | Apr 2011 → Dec 2012 |
| York Creative · | 6 | $8,824 | Apr 2012 → May 2012 | |
| The Jewish Journal · | 5 | $6,910 | May 2012 → Jun 2012 | |
| Political Tel Systems · | ROBO CALLS | 3 | $6,000 | Jun 2012 |
| Marilyn Grunwald · | 9 | $5,500 | Jan 2012 → May 2012 | |
| The Union Press · | 3 | $4,894 | May 2012 | |
| Colby Poster Printing · | 2 | $2,884 | May 2012 | |
| Howard Welinsky · | RETURN OF GENERAL… | 1 | $2,808 | Sep 2012 |
| Jane Lachman · | RETURN OF GENERAL… | 1 | $2,808 | Sep 2012 |
| Verizon Wireless · | 29 | $2,430 | Apr 2011 → Feb 2014 | |
| Independent Printers · | 3 | $1,722 | Dec 2010 → Oct 2011 | |
| Andrew Lachman · | 1 | $1,000 | May 2012 | |
| Sheraton Grand Sacramento · | LODGING | 3 | $904 | May 2011 → Oct 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $637,381 | 391 |
| Fundraising | $63,237 | 370 |
| Legal & Compliance | $40,385 | 31 |
| Admin & Office | $20,557 | 7 |
| Travel & Events | $12,017 | 45 |
| Contributions & Transfers | $4,700 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | Leiderman & Associates | — | $742 |
| Jun 30, 2018 | DUFFY & CAPITOLO | — | $462 |
| May 1, 2017 | LACHMAN FOR ASSEMBLY 2012 | Earmarked Contribution from: REIFMAN, IRVING | $200 |
| Mar 29, 2017 | Leiderman & Associates | — | $1,500 |
| Mar 29, 2017 | DUFFY & CAPITOLO | — | $1,038 |
| Jan 17, 2017 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $267 |
| Dec 7, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $122 |
| Nov 7, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $120 |
| Oct 7, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $124 |
| Sep 2, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $125 |
| Jul 27, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $124 |
| Jul 5, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $154 |
| Jun 10, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $127 |
| May 26, 2016 | Lachman for Assembly 2012 | — | $250 |
| May 5, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $130 |
| Apr 28, 2016 | LACHMAN FOR ASSEMBLY 2012 | Earmarked Contribution from: SHOOSHANI, FARSHID | $250 |
| Mar 30, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $126 |
| Mar 3, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $133 |
| Feb 5, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $135 |
| Jan 7, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $132 |