$2.01M
Total disbursements
135
Distinct vendors
1,479
Disbursement rows
$391K
Independent expenditures
Nov 2012 – Sep 2016
Activity window
$2Kacross 12 months
People paid by EGGMAN FOR ASSEMBLY 2014 top 20 · $125,475 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 58 | $70,870 | Jan 2013 → Dec 2014 |
| Tequila Museo Mayahuel · | 8 | 12 | $8,334 | Dec 2012 → Sep 2014 |
| Susan Eggman · | 7 | $7,000 | Jun 2013 → Oct 2014 | |
| Californians Building Bridges · | 12 | 1 | $4,450 | Oct 2014 |
| Cuba Travel Services · | 12 | 1 | $4,450 | Dec 2014 |
| Southwest Airlines · | 3 | 11 | $3,660 | Dec 2013 → Dec 2014 |
| State Of California · | 6 | $3,332 | Jan 2013 → Jun 2014 | |
| Loews Hotel · | 06 | 2 | $2,972 | Jun 2014 |
| United Airlines · | 7 | 3 | $2,917 | Jun 2013 → Aug 2014 |
| The Park · | 8 | 2 | $2,333 | Aug 2014 |
| The Citizen Hotel · | 12 | 2 | $2,189 | Dec 2012 → May 2013 |
| Big Monkey Design · | 4 | $2,010 | Mar 2013 → May 2013 | |
| Secretary Of State · | 4 | $1,879 | Jan 2014 → Feb 2014 | |
| The Grange Restaurant · | 9 | 8 | $1,643 | Apr 2013 → Sep 2014 |
| Marriott Mexico · | 7 | 2 | $1,585 | Sep 2014 |
| Ella Dining Room · | 3 | 5 | $1,427 | Jun 2013 → Mar 2014 |
| Creative Vision Printing · | 3 | $1,273 | Feb 2013 → Apr 2014 | |
| Mark Connolly · | 2 | $1,150 | Sep 2014 | |
| Hock Farm · | 8 | 3 | $1,001 | May 2014 → Sep 2014 |
| Californians Against Waste · | 8 | 4 | $1,000 | Aug 2013 → Jul 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,722,096 | 1,167 |
| Fundraising | $99,500 | 139 |
| Print & Mail | $91,906 | 56 |
| Contributions & Transfers | $61,085 | 45 |
| Travel & Events | $30,170 | 62 |
| Software & Tech | $3,730 | 8 |
| Digital | $1,156 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2016 | Eggman for Assembly 2016 | — | $2,000 |
| May 19, 2015 | Susan Eggman for Assembly | — | $4,100 |
| Feb 2, 2015 | EGGMAN FOR ASSEMBLY 2014 | Earmarked Contribution from: SINCLAIR, SCOT | $250 |
| Feb 2, 2015 | EGGMAN FOR ASSEMBLY 2014 | Earmarked Contribution from: ARMISTEAD, JOHN | $50 |
| Feb 2, 2015 | EGGMAN FOR ASSEMBLY 2014 | Earmarked Contribution from: CLARAMO, GREG | $25 |
| Jan 29, 2015 | Eggman for Assembly 2014 | — | $500 |
| Dec 31, 2014 | RIVER CITY BUSINESS SERVICES | — | $2,906 |
| Dec 31, 2014 | Sheraton Hotel and Resorts | 12/3/14, Lodging Before People to People Experience, 1, Candidate | $308 |
| Dec 31, 2014 | Apple Inc. | — | $650 |
| Dec 31, 2014 | Cuba Travel Services | 12/3/14-12/8/14, People to People Experience, 1, Candidate | $4,450 |
| Dec 31, 2014 | CARDMEMBER SERVICES | See Schedule G For Individual Credit Card Payees | $3,079 |
| Dec 31, 2014 | Frank Fat's Restaurant | 12/16/14, Staff Meeting, 13, Candidate | $1,051 |
| Dec 31, 2014 | AT&T | — | $610 |
| Dec 31, 2014 | Best Western | 12/2/14, Lodging Before People to People Experience, 1, Candidate | $163 |
| Dec 31, 2014 | Trader Joe's | — | $163 |
| Dec 16, 2014 | RCBS PAYROLL | — | $58 |
| Dec 16, 2014 | Joel Reyna Jr | — | $225 |
| Dec 16, 2014 | Joel Reyna Jr | — | $71 |
| Dec 16, 2014 | RCBS PAYROLL | — | $3 |
| Dec 16, 2014 | AT&T | — | $58 |