$470K
Total disbursements
126
Distinct vendors
618
Disbursement rows
$60K
Independent expenditures
Dec 2012 – Dec 2014
Activity window
$73Kacross 12 months
People paid by DE SAULNIER FOR ASSEMBLY 2016, MARK top 20 · $79,512 · 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 Service · | SEE SCHEDULE G FO… | 36 | $33,890 | Mar 2013 → Dec 2014 |
| Lupe Schoenberger · | 2 | 41 | $7,232 | Jan 2013 → Oct 2014 |
| Mitchell Lester · | 1 | $5,000 | Feb 2014 | |
| Best Buy · | 5 | $3,981 | Nov 2013 → Aug 2014 | |
| Krista Pfefferkorn · | 4 | 5 | $3,689 | Jan 2014 → Dec 2014 |
| Air France · | 11 | 2 | $3,646 | Nov 2013 |
| Metro Lafayette · | 12 | 2 | $3,391 | Dec 2013 |
| The Park · | 9 | 8 | $3,256 | Jun 2013 → Dec 2014 |
| Tequila Museo Mayahuel · | 8 | 3 | $2,185 | Sep 2013 → Dec 2014 |
| Central Self Storage · | 15 | $2,157 | Mar 2013 → Mar 2014 | |
| United Airlines · | 3 | 1 | $2,129 | Mar 2013 |
| Renaissance Hotel · | 11 | 2 | $1,994 | Dec 2013 |
| Imperial Hotel · | 3 | 1 | $1,214 | Mar 2013 |
| Ella Dining · | 12 | 2 | $1,212 | Mar 2013 → Dec 2014 |
| Allied Printing Company · | 3 | $945 | Apr 2013 → May 2013 | |
| Parrot Cellular · | 2 | $912 | Aug 2013 | |
| Wine Warehouse · | 2 | 1 | $807 | Feb 2013 |
| Fix That Mac · | 4 | $697 | Nov 2013 → Jun 2014 | |
| Crowne Plaza · | 8 | 2 | $676 | Sep 2013 |
| Remy Goldsmith · | 1 | $500 | Dec 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $322,186 | 464 |
| Fundraising | $87,533 | 63 |
| Print & Mail | $20,066 | 35 |
| Travel & Events | $19,349 | 40 |
| Contributions & Transfers | $9,500 | 4 |
| Wages & Payroll | $6,103 | 4 |
| Software & Tech | $3,981 | 5 |
| Admin & Office | $1,101 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | Clayton Valley Frameworks | — | $178 |
| Dec 31, 2014 | RIVER CITY BUSINESS SERVICES | — | $1,817 |
| Dec 31, 2014 | CARDMEMBER SERVICE | See Schedule G For Individual Credit Card Payees | $240 |
| Dec 31, 2014 | Remy Goldsmith | — | $500 |
| Dec 31, 2014 | Kyle Long | — | $100 |
| Dec 31, 2014 | Krista Pfefferkorn | — | $750 |
| Dec 31, 2014 | CARDMEMBER SERVICE | See Schedule G For Individual Credit Card Payees | $1,371 |
| Dec 31, 2014 | Capitol Books and Gifts | — | $185 |
| Dec 31, 2014 | Cruz Cole | — | $200 |
| Dec 31, 2014 | Contra Costa County Library Administration | — | $1,493 |
| Dec 31, 2014 | Tequila Museo Mayahuel | 11/24/14, Staff Meeting, 9, Candidate | $231 |
| Dec 31, 2014 | Jonathan Uriarte | — | $200 |
| Dec 31, 2014 | Tiffany Whiten | — | $200 |
| Dec 31, 2014 | The Park | 12/9/14, Staff Meeting, 20, Candidate | $703 |
| Dec 31, 2014 | Emlyn Struthers | — | $200 |
| Dec 31, 2014 | Lynne Shields | — | $500 |
| Dec 31, 2014 | Ella Dining | 12/26/14, Staff Meeting, 7, Candidate | $111 |
| Dec 31, 2014 | April Whytus | — | $100 |
| Dec 31, 2014 | Sam Mahood | — | $100 |
| Dec 31, 2014 | Select Bankcard | — | $20 |