WRIGHT FOR STATE BOARD OF EQUALIZATION 2018, ROD
California · CA-SOS · 1355190
$306K
Total disbursements
75
Distinct vendors
261
Disbursement rows
$67K
Independent expenditures
Feb 2013 – Oct 2014
Activity window
$77Kacross 12 months
People paid by WRIGHT FOR STATE BOARD OF EQUALIZATION 2018, ROD top 20 · $62,599 · 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 |
|---|---|---|---|---|
| American Express · | 10 | $38,856 | Dec 2013 → Oct 2014 | |
| Hyatt Regency Newport · | FUNDRAISING | 2 | $4,810 | May 2014 → Jun 2014 |
| United Airlines · | TRAVEL TO DC FOR … | 2 | $3,222 | Oct 2013 → May 2014 |
| Cine Ivery · | REIMBURSEMENT | 3 | $3,120 | Apr 2013 → Jan 2014 |
| David L. Gould Company · | RETAINER AND SET | 12 | $3,000 | Mar 2013 → Jan 2014 |
| Time Warner Communications · | CABLE & INTERNET … | 3 | $1,989 | Jan 2014 → May 2014 |
| Southwest Airlines · | TRAVEL TO SACRAME… | 6 | $1,939 | Jan 2014 → Jul 2014 |
| Public Storage · | STORAGE UNIT | 10 | $1,046 | Nov 2013 → Sep 2014 |
| Time Warner Cable · | INTERNET SERVICES | 1 | $600 | Aug 2014 |
| Maria Christie Photography · | 1 | $557 | Sep 2013 | |
| Amazon Marketplace · | BOOKS | 2 | $533 | Feb 2014 → Mar 2014 |
| Hilton Garden Inn · | LODGING AT STATE … | 1 | $464 | Jun 2014 |
| Mortons Steakhouse · | DINNER MEETING W | 1 | $461 | May 2014 |
| Ella Dinning Room · | DINNER MEETING W | 2 | $435 | Feb 2014 → Feb 2014 |
| Hilton Hotels · | PORT CHICAGO PRES… | 1 | $359 | Jul 2014 |
| Terranea Resort · | UTILITIES CONFERE… | 1 | $307 | Feb 2014 |
| The Palm · | DINNER MEETING W | 1 | $260 | Jan 2014 |
| Matisse Catering · | LUNCH MEETING W | 1 | $243 | Feb 2014 |
| Radisson Hotel · | ACCOMODATIONS | 1 | $206 | Oct 2013 |
| Mandalay Bay Resort · | CLIMATE CHANGE CO… | 1 | $194 | Jul 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $255,029 | 174 |
| Fundraising | $21,045 | 18 |
| Contributions & Transfers | $12,868 | 14 |
| Travel & Events | $10,236 | 28 |
| Admin & Office | $3,577 | 19 |
| Media | $1,989 | 3 |
| Field & Voter Contact | $533 | 2 |
| Print & Mail | $480 | 2 |
| Wages & Payroll | $172 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2014 | American Express Company | — | $2,329 |
| Sep 12, 2014 | Post and Beam Restaurant | Meeting w/ COS Cine Ivery | $109 |
| Sep 5, 2014 | American Express Company | — | $4,268 |
| Sep 3, 2014 | Koi | Meeting w/ COS Cine Ivery | $150 |
| Sep 2, 2014 | PUBLIC STORAGE | Storage Space | $110 |
| Aug 25, 2014 | Public Broadcasting - PBS | Donation | $124 |
| Aug 23, 2014 | Republique | Meeting w/ COS Cine Ivery | $172 |
| Aug 21, 2014 | Truxton's American Bistro | Staff Meeting | $172 |
| Aug 19, 2014 | AT&T | Telephone | $124 |
| Aug 19, 2014 | AT&T | Telephone | $319 |
| Aug 18, 2014 | AT&T | Telephone | $215 |
| Aug 18, 2014 | Public Broadcasting - PBS | Donation | $124 |
| Aug 10, 2014 | COMCAST | Cable Services | $377 |
| Aug 7, 2014 | American Express Company | — | $2,472 |
| Aug 7, 2014 | TIME WARNER CABLE | Internet Services | $600 |
| Aug 4, 2014 | USPS | Post Office Box Rental | $130 |
| Aug 2, 2014 | PUBLIC STORAGE | Storage Space | $110 |
| Jul 27, 2014 | SOUTHWEST AIRLINES | Travel to Sacramento | $247 |
| Jul 19, 2014 | PacSounds.com | Imformational CD's | $129 |
| Jul 18, 2014 | HILTON HOTELS | Port Chicago Presentation | $359 |