$564K
Total disbursements
76
Distinct vendors
382
Disbursement rows
$142K
Independent expenditures
Dec 2010 – Dec 2011
Activity window
$564Kacross 12 months
People paid by FLETCHER FOR ASSEMBLY 2012 top 20 · $168,324 · 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 |
|---|---|---|---|---|
| Arena Communications · | LIT | 7 | $53,468 | Feb 2011 → Jun 2011 |
| Anne E. Saro Bosanac · | SEE SCH. G | 13 | $36,457 | Feb 2011 → Jun 2011 |
| Chase Card Services · | PYMT. TO CREDIT C… | 7 | $30,972 | Feb 2011 → Jun 2011 |
| Southwest Airlines · | RT AIRFARE SAN | 42 | $11,722 | Feb 2011 → Jun 2011 |
| Sutton Law Firm · | 5 | $10,908 | Feb 2011 → May 2011 | |
| Verizon Wireless · | 7 | $5,372 | Feb 2011 → Jun 2011 | |
| Staci Ignell · | SEE SCH. G | 6 | $3,573 | Jan 2011 → May 2011 |
| Anthem Blue Cross · | 6 | $2,232 | Jan 2011 → Jun 2011 | |
| Esquire Grill · | MEAL: 02 | 1 | $2,025 | Mar 2011 |
| Ericka Perryman · | 1 | $1,863 | Jan 2011 | |
| Spataro Restaurant · | 1 | $1,703 | May 2011 | |
| Citizen Hotel · | HOTEL ACCOMODATIO… | 7 | $1,678 | Mar 2011 → Jun 2011 |
| Chasen Bullock · | 2 | $1,592 | Mar 2011 → May 2011 | |
| Andrew Kiefer · | 5 | $1,068 | Jan 2011 → Feb 2011 | |
| The Regency Club · | EVENT W | 1 | $951 | Feb 2011 |
| Public Storage · | 6 | $765 | Feb 2011 → Jun 2011 | |
| Apple Online Store · | 2 | $636 | Feb 2011 → May 2011 | |
| Patrick Bouteller · | 2 | $528 | May 2011 → May 2011 | |
| Erik Caldwell · | STAFF: AIRFARE S… | 1 | $439 | Jun 2011 |
| Christina Di Leva · | 1 | $372 | May 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $407,776 | 264 |
| Digital | $53,468 | 7 |
| Fundraising | $32,711 | 9 |
| Strategy & Research | $31,100 | 1 |
| Travel & Events | $18,651 | 60 |
| Contributions & Transfers | $9,400 | 5 |
| Wages & Payroll | $7,771 | 19 |
| Admin & Office | $2,873 | 14 |
| Print & Mail | $292 | 2 |
| Software & Tech | $174 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2011 | FLETCHER FOR ASSEMBLY 2012 | — | -$1,000 |
| Dec 31, 2011 | FLETCHER FOR ASSEMBLY 2012 | — | -$1,000 |
| Dec 13, 2011 | FLETCHER FOR ASSEMBLY 2010 | — | $1,000 |
| Sep 20, 2011 | Fletcher for Assembly 2012 | Made by Southern Wine & Spirits of CA | $1,500 |
| Sep 1, 2011 | FLETCHER FOR ASSEMBLY 2012 | — | $1,500 |
| Aug 23, 2011 | Fletcher for Assembly 2012 | — | $1,000 |
| Aug 22, 2011 | FLETCHER FOR ASSEMBLY 2012 | — | $1,000 |
| Aug 9, 2011 | Fletcher for Assembly 2012 | Fundraising Event Registration | $1,500 |
| Jul 29, 2011 | Fletcher for Assembly 2012 | Political Contribution | $1,000 |
| Jul 21, 2011 | Nathan Fletcher for Assembly 2012 | Monetary Contribution: to support Nathan Fletcher | $3,900 |
| Jun 30, 2011 | AT&T U-verse | — | $30 |
| Jun 30, 2011 | Scott & Cronin LLP | — | $1,500 |
| Jun 30, 2011 | Fletcher for Asembly 2012 | — | $2,000 |
| Jun 30, 2011 | Fletcher for Asembly 2012 | — | $2,000 |
| Jun 30, 2011 | Scott & Cronin LLP | — | $389 |
| Jun 30, 2011 | CHASE CARD SERVICES | Pymt. to Credit Card - See Sch. G | $1,000 |
| Jun 30, 2011 | CHASE CARD SERVICES | Pymt. to Credit Card - See Sch. G | $3,663 |
| Jun 29, 2011 | FLETCHER FOR ASSEMBLY 2012 | — | $2,500 |
| Jun 29, 2011 | FLETCHER FOR ASSEMBLY 2012 | — | $2,500 |
| Jun 28, 2011 | SOUTHWEST AIRLINES | RT Airfare SMF-SAN 6/29/11 for Legislative Duties | $100 |