$78K
Direct disbursements
27
Distinct vendors
155
Disbursement rows
$8K
Independent expenditures
Mar 2012 – Dec 2012
Activity window
$78Kacross 12 months
People paid by DHILLON FOR STATE SENATE 2012 top 13 · $47,880 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Daniel Higa · | CAMPAIGN WORKER | 17 | $36,250 | Mar 2012 → Dec 2012 |
| Sarvjit Randhawa · | REIMBURSED EXPENS… | 10 | $2,398 | Dec 2012 |
| Christopher Bowman · | 6 | $2,127 | Jul 2012 → Sep 2012 | |
| Sungold Litho · | 2 | $1,706 | Jun 2012 | |
| Virgin America · | 3 | 2 | $1,486 | Mar 2012 → Mar 2012 |
| American Express · | SEE 3 | 6 | $1,374 | May 2012 → May 2012 |
| Go Daddy · | 1 | $507 | Mar 2012 | |
| Haack Geoffrey · | LOGO DESIGN | 1 | $450 | Mar 2012 |
| Fed Ex · | 15 | $444 | Mar 2012 → Oct 2012 | |
| Office Depot · | 11 | $434 | May 2012 → Oct 2012 | |
| Affordable Buttons · | 1 | $295 | Apr 2012 | |
| Quality Inn Sacramento · | 6 | 2 | $248 | Jun 2012 |
| Richard Chapman · | REIMBURSED EXPENS… | 1 | $162 | Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $36,250 | 17 |
| Other / Unclassified | $35,775 | 81 |
| Print & Mail | $2,181 | 19 |
| Travel & Events | $1,734 | 4 |
| Contributions & Transfers | $857 | 8 |
| Admin & Office | $434 | 11 |
| Digital | $247 | 8 |
| Fundraising | $180 | 7 |
Recent activity showing 20 of 155
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | Henry C. Levy & Company, CPA's | — | $468 |
| Dec 31, 2012 | Henry C. Levy & Company, CPA's | — | $1,532 |
| Dec 17, 2012 | Sarvjit Randhawa | Endorsement Request, see 3/17/12 Schedule G for subvendors of $500 or more | $250 |
| Dec 17, 2012 | Sarvjit Randhawa | See 3/17/12 Schedule G for subvendors of $500 or more | $953 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursed expense under the $500 Schedule G threshold | $28 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursement for Campaign Worker, See 5/19/12 Schedule G for subvendors of $500 or more | $500 |
| Dec 17, 2012 | Daniel Higa | Campaign Worker | $1,000 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursed expense under the $500 Schedule G threshold | $30 |
| Dec 17, 2012 | Sarvjit Randhawa | Endorsement Request, see 3/17/12 Schedule G for subvendors of $500 or more | $500 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursed expense under the $500 Schedule G threshold | $110 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursed expense under the $500 Schedule G threshold | $18 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursed expense under the $500 Schedule G threshold | $4 |
| Dec 17, 2012 | Sarvjit Randhawa | Reimbursed expense under the $500 Schedule G threshold | $6 |
| Nov 30, 2012 | Borel Private Bank & Trust Company | — | $20 |
| Nov 15, 2012 | Daniel Higa | Campaign Worker | $1,250 |
| Nov 15, 2012 | CHASE | — | $20 |
| Nov 15, 2012 | Richard Chapman | Reimbursed Expense under the $500 Schedule G Threshold | $162 |
| Nov 12, 2012 | CHASE | — | $25 |
| Nov 2, 2012 | SF Print | — | $624 |
| Oct 31, 2012 | Borel Private Bank & Trust Company | — | $20 |