HARMAN FOR BOARD OF EQUALIZATION 2014, TOM
California · CA-SOS · 1334860
$469K
Total disbursements
77
Distinct vendors
513
Disbursement rows
$114K
Independent expenditures
Mar 2009 – Feb 2014
Activity window
$15Kacross 12 months
People paid by HARMAN FOR BOARD OF EQUALIZATION 2014, TOM top 20 · $68,637 · 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 |
|---|---|---|---|---|
| David Bauer · | 40 | $18,228 | May 2011 → Feb 2014 | |
| Simons Cafe · | 3 | $9,737 | Aug 2011 → Jun 2012 | |
| Cynthia Quimby · | 4 | $9,016 | Jul 2011 | |
| Damon Conklin · | 15 | $5,508 | May 2011 → Oct 2013 | |
| Tom Harman · | CHECK | 4 | $5,000 | Apr 2011 → Jun 2012 |
| Verizon Wireless · | 33 | $3,937 | Mar 2011 → Sep 2013 | |
| Emanuel Patrascu · | 6 | $2,357 | Jun 2011 → Mar 2012 | |
| Bieber Communications · | 4 | $1,966 | Mar 2011 → Sep 2011 | |
| Nello Cucina Ristorante · | 2 | $1,845 | May 2011 → Dec 2012 | |
| Spataro Restaurant · | 3 | $1,569 | Nov 2011 → Mar 2012 | |
| Complete Campaigns · | PROCESSING FEE | 6 | $1,328 | Apr 2011 → Jun 2011 |
| The Mail Secretary · | 11 | $1,299 | Jul 2011 → Sep 2012 | |
| Southwest Airline · | 3 | $1,249 | Apr 2013 → Oct 2013 | |
| Delta Airlines · | 1 | $1,184 | Dec 2012 | |
| Marina Inn · | 1 | $994 | Dec 2012 | |
| Old Town Inn · | 2 | $829 | Jul 2011 | |
| Enterprise Car Rental · | 2 | $703 | Apr 2012 → Jun 2012 | |
| The Broiler · | 1 | $662 | Aug 2012 | |
| Diamond Wireless · | 2 | $650 | May 2011 → Feb 2012 | |
| Apple Store · | 1 | $573 | Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $435,122 | 477 |
| Travel & Events | $19,892 | 15 |
| Contributions & Transfers | $7,800 | 7 |
| Fundraising | $3,007 | 5 |
| Admin & Office | $1,481 | 5 |
| Software & Tech | $1,326 | 2 |
| Print & Mail | $730 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2014 | BAUER, DAVID | — | $375 |
| Feb 18, 2014 | F & M Bank Visa | — | $113 |
| Feb 18, 2014 | STAPLES | — | $113 |
| Feb 4, 2014 | BAUER, DAVID | — | $375 |
| Feb 4, 2014 | VERIZON | — | $79 |
| Jan 6, 2014 | VERIZON | — | $79 |
| Jan 6, 2014 | BAUER, DAVID | — | $321 |
| Dec 12, 2013 | STAPLES | — | $239 |
| Dec 12, 2013 | F & M Bank Visa | — | $239 |
| Dec 5, 2013 | VERIZON | — | $79 |
| Nov 14, 2013 | Cache Creek Casino Resort | — | $342 |
| Nov 14, 2013 | BAUER, DAVID | — | $375 |
| Nov 14, 2013 | F & M Bank Visa | — | $386 |
| Nov 5, 2013 | VERIZON | — | $79 |
| Oct 21, 2013 | Damon Conklin | — | $280 |
| Oct 21, 2013 | Boys andGirls Clubs of Huntington Valley | — | $1,000 |
| Oct 21, 2013 | COSTCO | — | $280 |
| Oct 15, 2013 | BAUER, DAVID | — | $375 |
| Oct 15, 2013 | F & M Bank Visa | — | $291 |
| Oct 15, 2013 | Southwest Airline | — | $291 |