CHESBRO ASSEMBLY 2012 OFFICEHOLDER ACCOUNT, WES
California · CA-SOS · 1354760
$253K
Direct disbursements
121
Distinct vendors
540
Disbursement rows
$41K
Independent expenditures
Jan 2013 – Dec 2014
Activity window
$117Kacross 12 months
People paid by CHESBRO ASSEMBLY 2012 OFFICEHOLDER ACCOUNT, WES top 20 · $62,236 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 33 | $41,123 | Mar 2013 → Dec 2014 |
| Humboldt Area Foundation · | 1 | $3,233 | Dec 2014 | |
| Southwest Airlines · | 2 | 6 | $3,012 | Jan 2014 |
| Cafe Bernardo · | 1 | 20 | $2,209 | Aug 2013 → Aug 2014 |
| Panera Bread · | 1 | 11 | $1,723 | Mar 2013 → May 2014 |
| Lisa Ramer · | 12 | $1,327 | Feb 2013 → Sep 2014 | |
| Ink Monkey Graphics · | 1 | $1,275 | Dec 2013 | |
| Wes Chesbro · | 1 | $1,000 | Feb 2013 | |
| Verizon Wireless · | 21 | $801 | Jan 2013 → Nov 2014 | |
| Ruth Valenzuela · | 8 | $792 | Nov 2013 → Oct 2014 | |
| Maddy Hirshfield · | 3 | 4 | $755 | Jun 2013 → Mar 2014 |
| All Safe Engravers · | 1 | $739 | Nov 2014 | |
| Piazza De Campovida · | 12 | 1 | $616 | Dec 2013 |
| Avas Flowers · | 7 | $575 | Mar 2014 → May 2014 | |
| Elizabeth Street Inn · | 9 | 2 | $557 | Sep 2013 |
| Emily Rogers · | APPETIZERS ONLY | 4 | $516 | Sep 2013 → Aug 2014 |
| Susan Block · | 4 | $503 | Aug 2013 → Aug 2014 | |
| Pediatric Dental Initiative · | 1 | $500 | Oct 2013 | |
| Tom Weseloh · | MILEAGE | 2 | $500 | Nov 2013 → Oct 2014 |
| Nugget Market · | 15 | $480 | Jan 2013 → Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $131,997 | 350 |
| Fundraising | $44,324 | 36 |
| Admin & Office | $31,677 | 54 |
| Travel & Events | $24,754 | 64 |
| Wages & Payroll | $12,850 | 29 |
| Contributions & Transfers | $7,500 | 7 |
Recent activity showing 20 of 540
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2014 | Humboldt Area Foundation | — | $3,233 |
| Dec 22, 2014 | DEANE & COMPANY | — | $50 |
| Dec 18, 2014 | CARD SERVICE CENTER | Credit Card Payment | $513 |
| Dec 6, 2014 | Mulvaney's B&L | 12/06/14, Legislative Staff Dinner, 4, Candidate | $338 |
| Dec 5, 2014 | DEANE & COMPANY | — | $511 |
| Nov 28, 2014 | VERIZON WIRELESS | — | $30 |
| Nov 25, 2014 | CARD SERVICE CENTER | Credit Card Payment | $4,952 |
| Nov 24, 2014 | Plaza | — | $117 |
| Nov 21, 2014 | Sonoma County Task Force for the Homeless | — | $200 |
| Nov 20, 2014 | Potter Valley Cafe Catering | Appetizers Only | $400 |
| Nov 17, 2014 | Taylor's Kitchen | Appetizers Only | $3,438 |
| Nov 12, 2014 | The Boonville Hotel | 11/12/14, District Travel, 1, staff | $105 |
| Nov 7, 2014 | AMAZON.COM | — | $64 |
| Nov 7, 2014 | COMCAST | — | $182 |
| Nov 6, 2014 | DEANE & COMPANY | — | $509 |
| Nov 4, 2014 | AMW Consulting, Inc. | — | $150 |
| Nov 3, 2014 | All Safe Engravers | — | $739 |
| Nov 1, 2014 | CARD SERVICE CENTER | Credit Card Payment | $2,317 |
| Oct 28, 2014 | Lewis Redwood | — | $100 |
| Oct 27, 2014 | Tom Weseloh | Mileage | $250 |