JEFFRIES FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1334966
$69K
Total disbursements
51
Distinct vendors
179
Disbursement rows
$13K
Independent expenditures
Feb 2011 – Nov 2012
Activity window
$29Kacross 12 months
People paid by JEFFRIES FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT top 8 · $8,484 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kevin Jeffries · | CHECK | 3 | $3,000 | May 2011 → Jun 2012 |
| Chris Jeffries · | REIMBURSEMENT | 2 | $2,172 | Nov 2011 → Dec 2011 |
| Southwest Airlines · | AIR FARE | 16 | $1,724 | Apr 2011 → Jun 2012 |
| Garrett Jeffries · | MOVING SERVICES | 1 | $595 | Nov 2012 |
| Kristen Huyck · | REIMBURSEMENT | 2 | $523 | Dec 2011 → Dec 2011 |
| American Cancer Society · | GIVE CANCER THE B… | 2 | $200 | Jul 2011 → Sep 2012 |
| Citrus City Grille · | DINNER MTG | 1 | $170 | Aug 2011 |
| Cal Oaks Bowl · | DEPOSIT FOR DISTR… | 1 | $100 | Dec 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $48,849 | 118 |
| Admin & Office | $7,211 | 13 |
| Contributions & Transfers | $5,783 | 7 |
| Travel & Events | $2,941 | 23 |
| Fundraising | $2,526 | 9 |
| Print & Mail | $742 | 4 |
| Legal & Compliance | $676 | 1 |
| Media | $405 | 3 |
| Software & Tech | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2012 | Teaman Ramirez & Smith Inc. | final close out billing | $297 |
| Nov 28, 2012 | Jeffries for Assembly 2010 Officeholder Account | contribution | $1,500 |
| Nov 27, 2012 | Chase Card Services 4601 | See Schedule G for payees reaching disclosure threshold. | $394 |
| Nov 19, 2012 | Garrett Jeffries | moving services-office materials & items-Sacramento Capitol office to personal o | $595 |
| Nov 15, 2012 | Penske | rent moving truck | $301 |
| Nov 7, 2012 | Teaman Ramirez & Smith Inc. | October campaign reporting services | $212 |
| Oct 25, 2012 | Wendy Warfield & Associates | commission & expenses | $104 |
| Oct 17, 2012 | Jeffries for Assembly 2010 Officeholder Acct | — | $1,000 |
| Oct 7, 2012 | Wendy Warfield & Associates | commission | $200 |
| Oct 7, 2012 | Teaman Ramirez & Smith Inc. | September campaign reporting services | $287 |
| Sep 28, 2012 | 21st District Legionnaire | ad | $135 |
| Sep 28, 2012 | Visiting Nurse Association of California | Tradition of Caring Annual dinner - KJ | $100 |
| Sep 27, 2012 | Chase Card Services 4601 | See Schedule G for payees reaching disclosure threshold. | $292 |
| Sep 13, 2012 | NAACP Branch #1034 | Change is on the Rise event - KJ | $130 |
| Sep 11, 2012 | Teaman Ramirez & Smith Inc. | August campaign reporting services | $106 |
| Sep 10, 2012 | Jeffries for Assembly 2010 Officeholder Account | — | $1,000 |
| Sep 4, 2012 | Wendy Warfield & Associates | commission | $100 |
| Sep 4, 2012 | Chase Card Services 4601 | See Schedule G for payees reaching disclosure threshold. | $74 |
| Sep 4, 2012 | American Cancer Society | Give Cancer the Boot event - KJ | $100 |
| Aug 21, 2012 | Path of Life Ministries | fundraiser-KJ | $100 |