$2.08M
Total disbursements
157
Distinct vendors
2,230
Disbursement rows
$163K
Independent expenditures
Feb 2011 – Nov 2013
Activity window
$119Kacross 12 months
People paid by WIECKOWSKI FOR ASSEMBLY 2012, BOB top 20 · $222,509 · 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 |
|---|---|---|---|---|
| Trisha Tahmasbi · | REGISTRATION FEES | 204 | $75,100 | Mar 2011 → Jan 2013 |
| Julie Sandino · | 32 | $42,779 | Aug 2012 → Nov 2012 | |
| Andrae Macapinlac · | EVENT FEES & REGI… | 68 | $23,192 | Jul 2011 → Dec 2012 |
| Best Buy · | 4 | $13,701 | Sep 2012 → Oct 2012 | |
| Bob Wieckowski · | CHECK | 10 | $10,500 | Jun 2011 → Oct 2012 |
| Fremont Symphony · | 10 | $8,125 | Jul 2011 → Oct 2011 | |
| Colleen Haley · | 20 | $5,682 | May 2012 → Dec 2012 | |
| Ryan Rocky Fernandez · | 07 | 31 | $5,656 | May 2012 → Dec 2012 |
| Sean Manalo · | 12 | $5,558 | Sep 2012 → Dec 2012 | |
| Jordan Eldridge · | 10 | $5,000 | Aug 2011 → Sep 2011 | |
| Mama Kim Cooks · | 5 | $4,158 | Jul 2011 | |
| Southwest Airlines · | 1 | 14 | $4,128 | Jan 2012 → Nov 2012 |
| Pyramid Alehouse · | 5 | $3,375 | Oct 2011 | |
| Marriott Washington · | 11 | 5 | $2,952 | Nov 2011 |
| Apple Store · | 4 | $2,844 | May 2012 | |
| Arts Sports Artifacts · | 4 | 2 | $2,610 | Apr 2011 |
| Sue Lemke · | 10 | $2,325 | Jul 2011 | |
| Linda Wieckowski · | 7 | $1,712 | Feb 2011 → Jul 2011 | |
| Robin Torello · | 2 | 4 | $1,600 | Feb 2012 |
| Alaska Airlines · | 9 | 5 | $1,512 | Aug 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,718,237 | 1,859 |
| Fundraising | $203,058 | 180 |
| Travel & Events | $119,422 | 155 |
| Software & Tech | $22,275 | 15 |
| Contributions & Transfers | $11,600 | 15 |
| Admin & Office | $852 | 4 |
| Print & Mail | $603 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2013 | Bob Wieckowski for Assembly 2012 | — | $500 |
| Jul 31, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: CROSBIE, ANN | $100 |
| Jul 31, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: BIRBECK, THOMAS | $100 |
| Jul 31, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: FREITAS, LUIS | $50 |
| Apr 8, 2013 | James R. Santos Bookkeeping Services | — | $154 |
| Apr 8, 2013 | James R. Santos Bookkeeping Services | — | $846 |
| Apr 3, 2013 | ActBlue California | Void Contribution | $100 |
| Mar 10, 2013 | James R. Santos Bookkeeping Services | — | $96 |
| Mar 10, 2013 | James R. Santos Bookkeeping Services | — | $2,430 |
| Mar 10, 2013 | James R. Santos Bookkeeping Services | — | $100 |
| Mar 10, 2013 | James R. Santos Bookkeeping Services | — | $341 |
| Feb 8, 2013 | FIA | — | $250 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: KABATECK, BRIAN | $2,500 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: ROMAG, JAMES | $500 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: MLNARIK, JOHN | $250 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: COX, TERESA | $125 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: NEEDHAM, CRAIG | $500 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: CORSIGLIA, BRADLEY | $250 |
| Jan 28, 2013 | Wieckowski For Assembly 2012 | Earmarked Contribution from: SHULMAN, JAMES | $250 |
| Jan 24, 2013 | Bob Wieckowski for Assembly 2012 | — | $2,500 |