PAVLEY FOR SENATE 2012 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1354291
$465K
Direct disbursements
162
Distinct vendors
635
Disbursement rows
$81K
Independent expenditures
Jan 2013 – Feb 2017
Activity window
$120Kacross 12 months
People paid by PAVLEY FOR SENATE 2012 OFFICEHOLDER ACCOUNT top 20 · $109,739 · 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 |
|---|---|---|---|---|
| Bankcard Center · | SEE SCHEDULE G FO… | 41 | $52,792 | Jun 2013 → Feb 2017 |
| Air France · | AIRFARE | 2 | $11,828 | Aug 2013 → Jun 2015 |
| Fran Pavley · | 4 | $8,800 | Sep 2013 → Dec 2014 | |
| Heather Robinson · | 8 | $7,440 | Jun 2013 → Feb 2017 | |
| Verizon Wireless · | 42 | $6,189 | Jun 2013 → Feb 2017 | |
| Liz Fenton · | D.O. HOLIDAY PART… | 31 | $4,570 | Sep 2013 → Nov 2016 |
| National Wildlife Federation · | 2 | $3,135 | Sep 2016 → Dec 2016 | |
| The Crest Theatre · | SCREENING FEE | 1 | $2,000 | May 2016 |
| Marriott Copenhagen · | LODGING | 1 | $1,409 | Oct 2015 |
| Sheraton Stockholm · | LODGING | 1 | $1,365 | Oct 2015 |
| Jewish Family Services · | 1 | $1,248 | Feb 2017 | |
| Firestone Public House · | CATERING FOR EVENT | 1 | $1,196 | May 2014 |
| Hotel Continental · | LODGING | 1 | $1,124 | Oct 2015 |
| Kara Seward · | 11 | $1,113 | Nov 2013 → Apr 2015 | |
| Hotel Bellevue Palace · | LODGING | 1 | $1,057 | Nov 2013 |
| Southwest Airlines · | AIRFARE | 3 | $958 | Jun 2013 → Feb 2017 |
| United Airlines · | AIRFARE | 2 | $951 | Aug 2016 → Sep 2016 |
| Regent Berlin · | LODGING | 1 | $926 | Nov 2013 |
| Hotel Havnekontoret · | LODGING | 1 | $866 | Oct 2015 |
| Marriott San Francisco · | LODGING | 1 | $773 | Sep 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $304,914 | 422 |
| Fundraising | $69,566 | 102 |
| Travel & Events | $33,002 | 35 |
| Legal & Compliance | $27,539 | 36 |
| Contributions & Transfers | $14,750 | 13 |
| Admin & Office | $12,053 | 16 |
| Wages & Payroll | $1,893 | 5 |
| Software & Tech | $952 | 2 |
| Print & Mail | $279 | 2 |
| Digital | $100 | 2 |
Recent activity showing 20 of 635
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2017 | Leiderman & Associates Inc. | — | $500 |
| Feb 28, 2017 | Haven Hills Inc. | — | $1,248 |
| Feb 28, 2017 | Jewish Family Services | — | $1,248 |
| Feb 27, 2017 | Bob Hope Airport | Parking | $160 |
| Feb 27, 2017 | BANKCARD CENTER | See Schedule G for payees reaching disclosure threshold. | $1,652 |
| Feb 27, 2017 | VERIZON WIRELESS | — | $141 |
| Feb 27, 2017 | U.S. Postmaster (A.H.) | — | $147 |
| Feb 27, 2017 | SOUTHWEST AIRLINES | Airfare-2/21/17-F.Pavley-BUR/SMF/BUR-Legislative Trip | $474 |
| Feb 27, 2017 | Aaron Brothers | Framing | $223 |
| Feb 27, 2017 | Louise Rishoff | — | $228 |
| Feb 27, 2017 | STAPLES | — | $143 |
| Feb 22, 2017 | Louise Rishoff | — | $111 |
| Feb 14, 2017 | Heather Robinson | — | $300 |
| Feb 13, 2017 | VERIZON WIRELESS | — | $140 |
| Feb 13, 2017 | BANKCARD CENTER | See Schedule G for payees reaching disclosure threshold. | $1,636 |
| Feb 8, 2017 | Leiderman & Associates Inc. | Expenses | $35 |
| Feb 8, 2017 | Planned Parenthood Los Angeles | Donation | $250 |
| Jan 10, 2017 | Fresno State Foundation | — | $100 |
| Jan 10, 2017 | U.S. Postmaster (A.H.) | — | $86 |
| Jan 5, 2017 | VERIZON WIRELESS | — | $143 |