FURUTANI FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1345940
$97K
Total disbursements
44
Distinct vendors
119
Disbursement rows
$8K
Independent expenditures
Mar 2012 – Mar 2013
Activity window
$87Kacross 12 months
People paid by FURUTANI FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT top 20 · $17,815 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 4 | $5,111 | Jun 2012 → Oct 2012 | |
| Eric Manongdo · | 4 | $4,500 | Jul 2012 → Feb 2013 | |
| Verizon Wireless · | 10 | $1,452 | Jun 2012 → Feb 2013 | |
| Warren Furutani · | 1 | $1,000 | Oct 2012 | |
| Mac Mall Retail · | 1 | $926 | Nov 2012 | |
| Constant Contact · | 9 | $720 | Aug 2012 → Feb 2013 | |
| Pyramid Alehouse · | 1 | $572 | Jun 2012 | |
| Chops Steak House · | 8 | 1 | $556 | Aug 2012 |
| American Express · | SEE SCHEDULE G FO… | 1 | $556 | Aug 2012 |
| Mikuni Japanese · | 8 | 1 | $391 | Sep 2012 |
| Kamon Japanese Restaurant · | 1 | $309 | Dec 2012 | |
| Ella Dining Room · | 10 | 1 | $284 | Dec 2012 |
| Utopia Restaurant · | 1 | $255 | Dec 2012 | |
| Alan Furutani · | GIFTS FOR PAST CA… | 1 | $250 | Jan 2013 |
| Emily Furutani Productions · | EVENT PHOTOGRAPHY | 1 | $200 | Feb 2013 |
| Derrick Mims · | 1 | $170 | Dec 2012 | |
| Shell Oil · | 1 | $164 | Sep 2012 | |
| Alene B. Harris · | 1 | $150 | Jun 2012 | |
| Visual Communications · | 1 | $125 | Jan 2013 | |
| The Olive Garden · | 11 | 1 | $123 | Dec 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $82,425 | 98 |
| Travel & Events | $6,879 | 5 |
| Fundraising | $3,750 | 2 |
| Contributions & Transfers | $1,000 | 1 |
| Admin & Office | $1,000 | 2 |
| Legal & Compliance | $920 | 2 |
| Digital | $720 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2013 | Padilla & Associates | Accounting Fee & Exp | $748 |
| Feb 27, 2013 | VERIZON WIRELESS | — | $141 |
| Feb 27, 2013 | CONSTANT CONTACT | — | $80 |
| Feb 27, 2013 | Bankcard Center (WF) | See Schedule G for payees reaching disclosure threshold. | $370 |
| Feb 11, 2013 | Emily Furutani Productions | Event Photography | $200 |
| Feb 11, 2013 | Eric Manongdo | — | $1,000 |
| Feb 6, 2013 | CONSTANT CONTACT | — | $80 |
| Feb 6, 2013 | Great Leap Inc. | — | $250 |
| Feb 6, 2013 | Bankcard Center (WF) | See Schedule G for payees reaching disclosure threshold. | $877 |
| Jan 29, 2013 | The Home Depot Center | Room Rental for Reception | $1,224 |
| Jan 29, 2013 | Warren Furutani Assembly 2010 Office Holder Account | — | $1,000 |
| Jan 29, 2013 | Warren Furutani Assembly 2010 Office Holder Account | — | $1,000 |
| Jan 8, 2013 | Rising Stars Youth Leadership Program | — | $100 |
| Jan 8, 2013 | Alan Furutani | Gifts for past campaign supporters/donors | $250 |
| Jan 8, 2013 | Gardena Valley JCI | — | $100 |
| Jan 8, 2013 | Visual Communications | — | $125 |
| Jan 8, 2013 | Japanese Cultural & Community Center Northern California | — | $125 |
| Jan 4, 2013 | VERIZON WIRELESS | — | $142 |
| Jan 4, 2013 | Bankcard Center (WF) | See Schedule G for payees reaching disclosure threshold. | $1,169 |
| Dec 20, 2012 | VERIZON WIRELESS | — | $128 |