$62K
Total disbursements
21
Distinct vendors
88
Disbursement rows
$7K
Independent expenditures
Feb 2012 – Dec 2012
Activity window
$62Kacross 12 months
People paid by HUBER ASSEMBLY 2010 OFFICEHOLDER ACCOUNT top 7 · $13,467 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cardmember Service · | SEE SCHEDULE G FO… | 10 | $4,979 | May 2012 → Dec 2012 |
| Julie Sandino · | 9 | $2,788 | Apr 2012 → Oct 2012 | |
| United Airlines · | 9 | 2 | $2,483 | Sep 2012 |
| American Express · | SEE SCHEDULE G FO… | 3 | $1,278 | Apr 2012 → Sep 2012 |
| Tequila Museo · | 8 | 3 | $1,278 | Apr 2012 → Sep 2012 |
| Southwest Airlines · | 7 | 2 | $557 | Aug 2012 |
| Tim Reardon · | 1 | $105 | Jun 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $37,485 | 48 |
| Travel & Events | $11,377 | 12 |
| Fundraising | $7,362 | 12 |
| Print & Mail | $3,007 | 14 |
| Contributions & Transfers | $3,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | RIVER CITY BUSINESS SERVICES | — | $750 |
| Dec 31, 2012 | St. John's Shelter for Women & Children | — | $3,952 |
| Dec 27, 2012 | Junior League of Sacramento | 11/24/12, Annual Event, 8, Candidate | $608 |
| Dec 27, 2012 | Nick's Fishmarket | 11/12/12, Meal While Attending Policy Institute Conference, 2, Candidate | $234 |
| Dec 27, 2012 | CARDMEMBER SERVICE | See Schedule G For Individual Credit Card Payees | $472 |
| Dec 11, 2012 | RIVER CITY BUSINESS SERVICES | — | $75 |
| Nov 13, 2012 | Huber Assembly 2010 Officeholder Account | — | $1,000 |
| Nov 13, 2012 | Huber Assembly 2010 Officeholder Account | — | $1,000 |
| Nov 5, 2012 | RIVER CITY BUSINESS SERVICES | — | $503 |
| Oct 23, 2012 | Sandino, Julie | — | $300 |
| Oct 23, 2012 | Sandino, Julie | — | $1 |
| Oct 11, 2012 | Sandino, Julie | — | $650 |
| Oct 8, 2012 | HUBER ASSEMBLY 2010 OFFICEHOLDER ACCOUNT | — | $1,000 |
| Oct 4, 2012 | CARDMEMBER SERVICE | See Schedule G For Individual Credit Card Payees | $3,420 |
| Oct 2, 2012 | RIVER CITY BUSINESS SERVICES | — | $121 |
| Sep 30, 2012 | Hotel De La Paix | 9/27/12-9/28/12, Lodging While Attending Select Committee Trip, 1, Candidate | $556 |
| Sep 30, 2012 | UNITED AIRLINES | 9/23/12-9/29/12, Airfare to Attend Select Committee Trip, 1, Candidate | $1,241 |
| Sep 30, 2012 | HMS Travel Group | 9/23/12, 9/28/12, Lodging While Attending Select Committee Trip, 1, Candidate | $1,874 |
| Sep 30, 2012 | Chops | 8/15/12, Staff Meeting, 12, Candidate | $264 |
| Sep 30, 2012 | UNITED AIRLINES | 9/23/12-9/29/12, Airfare to Attend Select Committee Trip, 1, Candidate | $1,241 |