WRIGHT 2012 OFFICEHOLDER ACCOUNT, TAXPAYERS FOR SENATOR ROD
California · CA-SOS · 1353823
$60K
Total disbursements
27
Distinct vendors
92
Disbursement rows
$22K
Independent expenditures
Nov 2012 – Dec 2014
Activity window
$20Kacross 12 months
People paid by WRIGHT 2012 OFFICEHOLDER ACCOUNT, TAXPAYERS FOR SENATOR ROD top 6 · $16,189 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cine Ivery · | REIMBURSEMENTS | 13 | $5,978 | Feb 2014 → Oct 2014 |
| American Express · | 4 | $4,455 | Aug 2014 → Nov 2014 | |
| David L. Gould Company · | ACCOUNT CLOSURE | 10 | $2,927 | Jun 2013 → Dec 2014 |
| Hertz Car Rental · | CAR RENTAL | 5 | $1,566 | Jul 2014 → Oct 2014 |
| Public Storage · | STORAGE SPACE | 3 | $668 | Oct 2014 → Dec 2014 |
| Time Warner Cable · | INTERNET SERVICES | 1 | $595 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $42,820 | 59 |
| Fundraising | $4,122 | 11 |
| Contributions & Transfers | $3,752 | 5 |
| Admin & Office | $3,304 | 7 |
| Travel & Events | $2,788 | 8 |
| Strategy & Research | $2,500 | 1 |
| Legal & Compliance | $238 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | David L. Gould Company | Account Closure | $52 |
| Dec 31, 2014 | PUBLIC STORAGE | Storage Space | $279 |
| Dec 31, 2014 | National Family Life & Education Center | Donation | $2,800 |
| Dec 3, 2014 | SECRETARY OF STATE | Annual Fee | $50 |
| Nov 19, 2014 | AT&T | Fax Line | $41 |
| Nov 10, 2014 | American Express Company | — | $1,285 |
| Nov 2, 2014 | American Bankers Insurance Company of Florida | Insurance | $238 |
| Oct 29, 2014 | American Express Company | — | $2,174 |
| Oct 21, 2014 | Cine Ivery | Consulting | $2,500 |
| Oct 19, 2014 | HERTZ CAR RENTAL | Black Caucus Retreat | $245 |
| Oct 15, 2014 | Cine Ivery | Reimbursements | $211 |
| Oct 7, 2014 | U-HAUL | Moving Expenses | $512 |
| Oct 2, 2014 | PUBLIC STORAGE | Storage Space | $110 |
| Oct 1, 2014 | TIME WARNER CABLE | Internet Services | $595 |
| Oct 1, 2014 | HERTZ CAR RENTAL | Car Rental | $142 |
| Oct 1, 2014 | PUBLIC STORAGE | Storage Space | $279 |
| Sep 30, 2014 | Cine Ivery | Reimbursements | $225 |
| Sep 30, 2014 | AT&T | — | $69 |
| Sep 24, 2014 | HERTZ CAR RENTAL | Car Rental | $351 |
| Sep 21, 2014 | U-HAUL | Moving Expenses | $110 |