WYLAND - BOARD OF EQUALIZATION 2014, TAXPAYERS FOR
California · CA-SOS · 1336471
$518K
Direct disbursements
82
Distinct vendors
386
Disbursement rows
$195K
Independent expenditures
Mar 2011 – Oct 2014
Activity window
$518K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$43Kacross 12 months
People paid by WYLAND - BOARD OF EQUALIZATION 2014, TAXPAYERS FOR top 20 · $72,145 · 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 |
|---|---|---|---|---|
| Donna Cleary · | STAFF: GAS REIMB. | 30 | $19,079 | May 2011 → Oct 2014 |
| Brad Henson Design · | 4 | $17,250 | Feb 2013 → May 2013 | |
| Timothy J. Chelling · | 2 | $7,970 | Apr 2013 → Jun 2013 | |
| Esquire Grill · | 8 | $6,758 | May 2011 → Sep 2013 | |
| Streeter Printing · | SEE SCH. G | 3 | $5,114 | Feb 2013 → Feb 2013 |
| Mark Wyland · | CHECK | 3 | $3,500 | Apr 2011 → Oct 2012 |
| Sutton Law Firm · | 2 | $2,500 | Mar 2013 → Oct 2013 | |
| Hyatt Regecy Sacramento · | 3 | 1 | $2,034 | Apr 2013 |
| Open Potion · | 1 | $2,000 | Jun 2011 | |
| Evan P. Chaffee · | 5 | $985 | Mar 2013 → Sep 2013 | |
| Regala Studio · | 1 | $713 | May 2013 | |
| City Treasurer · | BOOKING FEE FOR G… | 1 | $620 | Mar 2012 |
| Positive Type · | 1 | $566 | Mar 2013 | |
| Marie Joyce · | STAFF: MILEAGE RE… | 4 | $540 | Jan 2014 → Feb 2014 |
| Tacos El Unico · | 1 | $525 | Sep 2013 | |
| Patricia Frosio · | 2 | $471 | Jun 2011 → Dec 2011 | |
| Kirk Hutson · | 1 | $417 | May 2013 | |
| Mark Reeder · | 2 | $390 | May 2013 → Jul 2013 | |
| Heather Baez · | 3 | $385 | Aug 2013 → Feb 2014 | |
| American Express · | REIMB. TO SENATE … | 1 | $329 | Dec 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $508,908 | 357 |
| Print & Mail | $5,560 | 7 |
| Fundraising | $1,421 | 2 |
| Contributions & Transfers | $1,395 | 15 |
| Travel & Events | $808 | 4 |
| Admin & Office | $163 | 1 |
Recent activity showing 20 of 386
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2014 | Scott & Cronin LLP | — | $500 |
| Oct 10, 2014 | Donna Cleary | — | $300 |
| Sep 15, 2014 | Senator Wyland 2010 Officeholder Account | — | $3,400 |
| Aug 28, 2014 | Scott & Cronin LLP | — | $64 |
| Jul 31, 2014 | Taxpayers for Wyland - Board of Equalization 2014 | Refund from Committee | -$1,500 |
| Jun 18, 2014 | Senator Wyland 2010 Officeholder Account | — | $1,500 |
| Jun 10, 2014 | Scott & Cronin LLP | — | $1,000 |
| May 13, 2014 | Senate Rules Committee | — | $200 |
| May 9, 2014 | Donna Cleary | — | $500 |
| Apr 8, 2014 | San Diego County Registrar of Voters | Voided Check: Prior Period | -$1,305 |
| Apr 8, 2014 | Desiree Probolsky Business Development | Voided Check: Prior Period | -$2,000 |
| Apr 8, 2014 | Safeguard Business Systems | — | $111 |
| Apr 4, 2014 | Donna Cleary | — | $1,000 |
| Apr 1, 2014 | Scott & Cronin LLP | — | $2,357 |
| Mar 25, 2014 | Senate Rules Committee | — | $178 |
| Mar 19, 2014 | Donna Cleary | — | $618 |
| Mar 19, 2014 | Donna Cleary | — | $360 |
| Feb 28, 2014 | Desiree Probolsky Business Development | — | $1,355 |
| Feb 28, 2014 | Desiree Probolsky Business Development | — | $2,000 |
| Feb 28, 2014 | AT&T | — | $69 |