RUNNER FOR BOARD OF EQUIALIZATION 2014, TAXPAYERS FOR GEORGE
California · CA-SOS · 1334634
$1.17M
Direct disbursements
195
Distinct vendors
924
Disbursement rows
$268K
Independent expenditures
Jan 2011 – Dec 2018
Activity window
$1.17M direct disbursements · $7K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$124across 12 months
People paid by RUNNER FOR BOARD OF EQUIALIZATION 2014, TAXPAYERS FOR GEORGE top 20 · $230,420 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G | 53 | $114,441 | May 2011 → Sep 2015 |
| Lynne Kinst · | POS AND MTG | 30 | $35,461 | Jan 2013 → Dec 2014 |
| Andrew Mercy · | OFC AND TRS | 19 | $24,309 | May 2011 → Sep 2014 |
| Lynne Carey · | 20 | $10,690 | Apr 2011 → Dec 2012 | |
| Budget Watchdogs Newsletter · | 2 | $8,750 | Apr 2014 → Sep 2014 | |
| Activate Direct · | 13 | $7,344 | May 2011 → Dec 2013 | |
| Esquire Grill · | 10 | 3 | $4,371 | Jun 2014 → Dec 2014 |
| Southwest Airlines · | 1 | 15 | $3,900 | Apr 2011 → Jan 2015 |
| The Firehouse · | 1 | 2 | $2,566 | Jan 2015 → Feb 2015 |
| Apple Store · | 4 | $2,389 | Nov 2011 → Dec 2014 | |
| Confluence Outfitters · | 3 | 1 | $2,250 | Apr 2013 |
| Verizon Communications · | 16 | $2,186 | Apr 2011 → Mar 2015 | |
| Desert Christian School · | 2 | $2,050 | Apr 2011 → Mar 2015 | |
| Tequila Museo Mayahuel · | 9 | 1 | $1,628 | Dec 2013 |
| The Limo Company · | 12 | 2 | $1,583 | Nov 2011 → Dec 2011 |
| Levy Restaurants · | 1 | $1,484 | Jun 2014 | |
| George Runner · | PLEASE SEE ATTACH… | 3 | $1,468 | Oct 2012 → Sep 2013 |
| The Park · | 9 | 1 | $1,357 | Sep 2014 |
| George C Runner · | 1 | $1,099 | Oct 2011 | |
| Sheraton Los Angeles · | 7 | 6 | $1,096 | Oct 2011 → Nov 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $857,462 | 785 |
| Strategy & Research | $205,249 | 20 |
| Media | $45,500 | 2 |
| Travel & Events | $16,300 | 51 |
| Contributions & Transfers | $14,443 | 8 |
| Fundraising | $13,477 | 11 |
| Admin & Office | $7,034 | 16 |
| Software & Tech | $5,900 | 25 |
| Print & Mail | $1,017 | 5 |
| Legal & Compliance | $367 | 1 |
Recent activity showing 20 of 924
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | Sprint | Void Stale Dated Check | -$125 |
| Dec 31, 2018 | The KAL Group | — | $249 |
| Dec 5, 2017 | Taxpayers for George Runner for BOE 2014 | — | $2,000 |
| Jun 22, 2016 | The KAL Group | — | $644 |
| Nov 13, 2015 | Taxpayers for George Runner for Board of Equalization 2014 | — | $2,000 |
| Sep 14, 2015 | Sprint | — | $131 |
| Sep 11, 2015 | Tanya Vandrick | — | $153 |
| Sep 11, 2015 | POLITICAL DATA, INC. | — | $300 |
| Sep 1, 2015 | CompleteCampaigns. com | — | $403 |
| Sep 1, 2015 | AT&T | — | $271 |
| Sep 1, 2015 | Sprint | — | $125 |
| Sep 1, 2015 | Da Gennaro Ristorante | 8/15 Staff dinner 6 including officeholder | $205 |
| Sep 1, 2015 | American Express Company | MTG, TRC | $1,712 |
| Aug 28, 2015 | VERIZON | — | $120 |
| Aug 13, 2015 | VERIZON | — | $60 |
| Aug 1, 2015 | CompleteCampaigns. com | — | $403 |
| Jul 24, 2015 | CompleteCampaigns. com | — | $12 |
| Jul 10, 2015 | California Women Lead | — | $335 |
| Jul 10, 2015 | American Express Company | — | $1,521 |
| Jul 10, 2015 | VERIZON | — | $177 |