FLETCHER 2010 OFFICEHOLDER ACCOUNT, ASSEMBLYMAN
California · CA-SOS · 1338864
$166K
Direct disbursements
64
Distinct vendors
274
Disbursement rows
$64K
Independent expenditures
Jun 2011 – May 2013
Activity window
$41Kacross 12 months
People paid by FLETCHER 2010 OFFICEHOLDER ACCOUNT, ASSEMBLYMAN top 20 · $71,747 · 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 |
|---|---|---|---|---|
| Chase Card Services · | SEE SCH. G FOR EX… | 16 | $20,351 | Nov 2011 → Nov 2012 |
| Sutton Law Firm · | 5 | $18,707 | Aug 2011 → Mar 2013 | |
| Southwest Airlines · | RT AIRFARE 06 | 35 | $8,669 | Jul 2011 → Jun 2012 |
| Erik Caldwell · | SEE SCH. G FOR EX… | 15 | $7,299 | Jul 2011 → Dec 2012 |
| Verizon Wireless · | 16 | $6,271 | Aug 2011 → Dec 2012 | |
| Public Storage · | 12 | $1,512 | Jul 2011 → Jul 2012 | |
| Citizens Hotel · | HOTEL ACCOMODATIO… | 5 | $1,320 | Dec 2011 → Apr 2012 |
| Spataro Restaurant · | 1 | $1,304 | Dec 2011 | |
| Time Warner Cable · | 16 | $1,230 | Aug 2011 → Nov 2012 | |
| Amy Thoma · | SEE SCH. G FOR EX… | 4 | $1,077 | Oct 2011 → Jan 2012 |
| Heather Koszka · | FELLOWS RECEPTION | 5 | $865 | Feb 2012 → May 2012 |
| Staci Ignell · | REIMB. FOR OFFICE… | 7 | $724 | Aug 2011 → May 2012 |
| Nicholas Pappas · | 5 | $692 | Oct 2011 → Jul 2012 | |
| Best Buy · | 2 | $431 | Dec 2011 → May 2012 | |
| Christina Di Leva · | 3 | $395 | Jan 2012 → Apr 2012 | |
| Jason Anderson · | SEE SCH. G FOR EX… | 1 | $295 | Mar 2012 |
| Wall Street Journal · | 1 | $207 | Dec 2011 | |
| Safeguard Business Systems · | 1 | $174 | Jul 2011 | |
| Mail Exchange · | 1 | $134 | Oct 2011 | |
| Flower Delivery Express · | GIFT OF SYMPATHY … | 1 | $90 | Mar 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $145,960 | 197 |
| Travel & Events | $11,869 | 52 |
| Admin & Office | $7,066 | 17 |
| Print & Mail | $2,252 | 1 |
| Media | $1,200 | 1 |
| Fundraising | $569 | 1 |
| Software & Tech | $431 | 2 |
| Contributions & Transfers | -$3,700 | 3 |
Recent activity showing 20 of 274
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2013 | Assemblyman Fletcher 2010 Officeholder Account | Void Check | -$3,200 |
| Mar 3, 2013 | Sutton Law Firm | — | $4,561 |
| Feb 27, 2013 | Assemblyman Fletcher 2010 Officeholder Account | — | $3,200 |
| Dec 18, 2012 | Erik Caldwell | — | $223 |
| Dec 6, 2012 | VERIZON WIRELESS | — | $190 |
| Dec 6, 2012 | AT&T U-verse | — | $30 |
| Dec 6, 2012 | InfluentialData | — | $2,231 |
| Nov 29, 2012 | ASSEMBLYMAN FLETCHER 2010 OFFICEHOLDER ACCOUNT | — | $2,500 |
| Nov 28, 2012 | InfluentialData | — | $500 |
| Nov 15, 2012 | InfluentialData | — | $4,000 |
| Nov 15, 2012 | CHASE CARD SERVICES | See Sch. G for Expenditures over $100 | $1,694 |
| Nov 15, 2012 | TIME WARNER CABLE | — | $66 |
| Nov 15, 2012 | AT&T | — | $62 |
| Nov 5, 2012 | Activate Direct LLC | — | $120 |
| Nov 5, 2012 | AT&T U-verse | — | $30 |
| Nov 5, 2012 | VERIZON WIRELESS | — | $447 |
| Oct 19, 2012 | Assemblyman Fletcher 2010 | — | $3,200 |
| Oct 16, 2012 | TIME WARNER CABLE | — | $66 |
| Oct 16, 2012 | Scott & Cronin LLP | — | $559 |
| Oct 16, 2012 | CHASE CARD SERVICES | See Sch. G for Expenditures over $100 | $1,000 |