$2.25M
Total disbursements
226
Distinct vendors
2,706
Disbursement rows
$279K
Independent expenditures
Jan 2011 – Mar 2015
Activity window
$26Kacross 12 months
People paid by SKINNER FOR ASSEMBLY 2012 top 20 · $324,212 · 1 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 |
|---|---|---|---|---|
| Cynthia Brantley Pierce · | 68 | $102,558 | Jun 2011 → Dec 2012 | |
| Cardmember Service · | CREDIT CARD PAYME… | 205 | $101,821 | Feb 2011 → Nov 2014 |
| Nancy Skinner · | DINNER SPONSOR | 16 | $21,267 | Apr 2011 → Oct 2012 |
| Berkeley Repertory Theatre · | 6 | 5 | $15,400 | Apr 2012 → Jun 2012 |
| Verizon Wireless · | 89 | $10,973 | Feb 2011 → Dec 2014 | |
| Southwest Airlines · | 2 | 43 | $10,387 | Mar 2011 → Feb 2014 |
| California Rose Catering · | 09 | 2 | $8,443 | Sep 2012 |
| Tequila Museo Mayahuel · | 5 | 8 | $7,642 | Sep 2011 → Dec 2012 |
| Allyson Little · | 48 | $7,401 | Jan 2012 → Nov 2012 | |
| Actblue Technical Services · | PROCESSING FEES | 101 | $6,664 | Mar 2011 → Nov 2012 |
| United States Treasury · | 65 | $6,175 | Jan 2012 → Mar 2014 | |
| Thomas Hughes · | 16 | $5,005 | Jan 2012 → Nov 2012 | |
| Californians Building Bridges · | 3 | 2 | $4,800 | Mar 2013 |
| Rocket Restaurant Resource · | 3 | $3,000 | Jun 2011 | |
| United Farm Workers · | 3 | $2,600 | Jul 2011 → Apr 2012 | |
| The Press Bistro · | 9 | 3 | $2,150 | Sep 2014 |
| Nelson Design · | 11 | $2,130 | Feb 2011 → Sep 2011 | |
| Cafe Rouge · | 03 | 6 | $2,107 | Jan 2013 → Apr 2013 |
| Internal Revenue Service · | 2 | $1,930 | Mar 2013 | |
| Constant Contact · | 46 | $1,760 | Jul 2012 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,523,361 | 1,755 |
| Fundraising | $288,641 | 431 |
| Contributions & Transfers | $225,177 | 38 |
| Wages & Payroll | $97,157 | 107 |
| Travel & Events | $83,064 | 187 |
| Print & Mail | $20,119 | 13 |
| Admin & Office | $3,500 | 8 |
| Digital | $3,260 | 49 |
| Legal & Compliance | $1,560 | 115 |
| Software & Tech | $323 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2015 | DEANE & COMPANY | — | $34 |
| Feb 9, 2015 | DEANE & COMPANY | — | $936 |
| Jan 8, 2015 | DEANE & COMPANY | — | $1,069 |
| Dec 31, 2014 | DEANE & COMPANY | — | $773 |
| Dec 2, 2014 | Black Elected Officals of the East Bay | — | $250 |
| Dec 1, 2014 | VERIZON WIRELESS | — | $38 |
| Nov 25, 2014 | Diane Griffiths | — | $68 |
| Nov 25, 2014 | Karla Mendoza | — | $27 |
| Nov 25, 2014 | Karla Mendoza | — | $276 |
| Nov 19, 2014 | CARDMEMBER SERVICE | Credit Card Payment | $155 |
| Nov 7, 2014 | DEANE & COMPANY | — | $790 |
| Nov 4, 2014 | VERIZON WIRELESS | — | $38 |
| Nov 3, 2014 | Triple8 Network, Inc. (888.net) | — | $20 |
| Oct 24, 2014 | National Association for the Advancement of Colored People (NAACP) Oakland Branch | — | $500 |
| Oct 24, 2014 | CARDMEMBER SERVICE | Credit Card Payment | $752 |
| Oct 24, 2014 | CARDMEMBER SERVICE | Credit Card Payment | $20 |
| Oct 16, 2014 | Sacramento River Cats | — | $100 |
| Oct 10, 2014 | DEANE & COMPANY | — | $1,105 |
| Oct 8, 2014 | CONSTANT CONTACT | — | $35 |
| Sep 30, 2014 | Salsa Labs, Inc. formerly Wired for Change, Inc. | — | $240 |