$11.10M
Total disbursements
93
Distinct vendors
1,373
Disbursement rows
$84K
Independent expenditures
Dec 2010 – Feb 2014
Activity window
$4.53Macross 12 months
People paid by LOCKYER FOR CONTROLLER 2014 top 20 · $782,457 · 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 |
|---|---|---|---|---|
| Steve Coony · | 56 | $226,500 | Jan 2011 → Sep 2013 | |
| Cardmember Services · | SEE SCHEDULE G FO… | 72 | $148,306 | Feb 2011 → Jul 2013 |
| Rohimah Moly · | 62 | $110,307 | Jan 2011 → Sep 2013 | |
| Patricia Wynne · | 47 | $85,400 | Jan 2011 → Mar 2013 | |
| Western Pacific Union · | 12 | $62,160 | May 2011 → Apr 2013 | |
| Bettina C. Redway · | 56 | $53,600 | Jan 2011 → Sep 2013 | |
| Barbara Cody · | 92 | $34,246 | Sep 2011 → Sep 2013 | |
| Southwest Airlines · | 4 | 27 | $14,089 | Aug 2011 → Jun 2013 |
| North Valley Bank · | 64 | $5,946 | Nov 2011 → Dec 2012 | |
| Commerce Printing Services · | 3 | $5,855 | Mar 2011 → Dec 2011 | |
| Internal Revenue Services · | 2013 1120 | 3 | $5,061 | Mar 2013 → Dec 2013 |
| Paragon Insurance Services · | 7 | $4,958 | Mar 2011 → Mar 2013 | |
| Julio Ramirez · | 36 | $4,900 | Mar 2011 → Jul 2013 | |
| Apple Store · | 5 | $4,536 | Jun 2011 → Mar 2013 | |
| Bill Lockyer · | CHECK | 3 | $3,514 | Jun 2012 → Jul 2013 |
| Washington Square Hotel · | 10 | 4 | $3,409 | Jul 2013 → Oct 2013 |
| Best Buy · | 12 | $2,901 | Feb 2012 → Dec 2012 | |
| Citizen Hotel · | 6 | 2 | $2,766 | Jun 2012 |
| Save On Conferences · | 2 | $2,404 | Nov 2011 | |
| David Sebeck · | 1 | $1,600 | Apr 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $9,377,511 | 29 |
| Other / Unclassified | $1,459,009 | 1,029 |
| Fundraising | $136,755 | 112 |
| Print & Mail | $45,714 | 85 |
| Travel & Events | $45,220 | 81 |
| Software & Tech | $27,237 | 26 |
| Wages & Payroll | $5,061 | 3 |
| Admin & Office | $1,455 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2014 | Lockyer for Controller 2014 | Reimburse Funds Transferred in Error | $36,300 |
| Feb 21, 2014 | Lockyer for Controller 2014 | Reimburse Funds Transferred in Error | $36,300 |
| Dec 16, 2013 | FRANCHISE TAX BOARD | CA Form 100 - 2013 Tax | $571 |
| Dec 16, 2013 | Lockyer for Lieutenant Governor 2018 | Transfer to Affiliated Committee; Pre Prop 34 Funds | $18,544 |
| Dec 16, 2013 | Lockyer for Lieutenant Governor 2018 | Transfer to Affiliated Committee; Pre Prop 34 Funds | $18,544 |
| Dec 16, 2013 | FRANCHISE TAX BOARD | CA Form 100 - 2013 Tax | $571 |
| Dec 13, 2013 | INTERNAL REVENUE SERVICES | 2013 1120-POL | $2,204 |
| Dec 13, 2013 | RIVER CITY BUSINESS SERVICES | — | $400 |
| Dec 13, 2013 | INTERNAL REVENUE SERVICES | 2013 1120-POL | $2,204 |
| Dec 13, 2013 | RIVER CITY BUSINESS SERVICES | — | $400 |
| Dec 9, 2013 | RIVER CITY BUSINESS SERVICES | — | $120 |
| Dec 9, 2013 | RIVER CITY BUSINESS SERVICES | — | $120 |
| Oct 24, 2013 | Washington Square Hotel | 10/13/13-10/16/13, Hotel to Attend Meeting in New York, 1 | $906 |
| Oct 24, 2013 | Maravich Associates, LLC | 10/13/13-10/16/13, Airfare, Hotel and Taxi to Attend Meeting in New York, 1 | $1,487 |
| Oct 24, 2013 | Washington Square Hotel | 10/13/13-10/16/13, Hotel to Attend Meeting in New York, 1 | $906 |
| Oct 24, 2013 | Maravich Associates, LLC | 10/13/13-10/16/13, Airfare, Hotel and Taxi to Attend Meeting in New York, 1 | $1,487 |
| Oct 3, 2013 | North State Payment Technologies, Inc. | — | $10 |
| Oct 3, 2013 | RIVER CITY BUSINESS SERVICES | — | $109 |
| Oct 3, 2013 | North State Payment Technologies, Inc. | — | $10 |
| Oct 3, 2013 | RIVER CITY BUSINESS SERVICES | — | $109 |