LOGUE 2012 OFFICEHOLDER COMMITTEE, ASSEMBLYMAN DAN
California · CA-SOS · 1355445
$123K
Direct disbursements
72
Distinct vendors
221
Disbursement rows
$29K
Independent expenditures
Jan 2013 – Dec 2014
Activity window
$16Kacross 12 months
People paid by LOGUE 2012 OFFICEHOLDER COMMITTEE, ASSEMBLYMAN DAN top 20 · $28,687 · 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 |
|---|---|---|---|---|
| Capital Development Strategies · | 8 | $7,107 | May 2013 → Jan 2014 | |
| Capital One · | 9 | $5,636 | Mar 2013 → Sep 2013 | |
| Yvonne Henderson · | 19 | $4,635 | Mar 2013 → May 2014 | |
| Steve Thompson · | 12 | 10 | $2,075 | Mar 2013 → Mar 2014 |
| Complete Campaigns · | 3 | $1,300 | May 2013 → Sep 2013 | |
| Cedar Creek Publishing · | 1 | $1,255 | Apr 2013 | |
| Apple Computer · | 1 | $993 | Jun 2013 | |
| Esquire Grill · | 5 | 1 | $911 | May 2013 |
| Hillcrest Catering · | SMALL BUSINESS FA… | 3 | $900 | Nov 2013 → Jun 2014 |
| Cool Hand Lukes · | 12 | 1 | $550 | Dec 2013 |
| The Bovee Company · | 2 | $505 | Mar 2013 → Jul 2013 | |
| Colusa Theatre · | 1 | $500 | Apr 2013 | |
| Family Water Alliance · | 2 | $490 | Oct 2013 → Nov 2013 | |
| Maxwell Inn · | 8 | 1 | $336 | Aug 2014 |
| Thunder Valley · | 6 | 1 | $327 | Jun 2013 |
| Benbow Inn · | 3 | 1 | $321 | Apr 2013 |
| Peggy L. Logue · | 1 | $249 | Sep 2013 | |
| Tri Counties Bank · | 1 | $206 | Mar 2013 | |
| Butte College Foundation · | 1 | $200 | Mar 2013 | |
| Chico U Lock It · | 1 | $191 | Aug 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $92,797 | 181 |
| Admin & Office | $14,154 | 13 |
| Contributions & Transfers | $11,800 | 17 |
| Software & Tech | $1,973 | 3 |
| Travel & Events | $1,566 | 6 |
| Fundraising | $911 | 1 |
Recent activity showing 20 of 221
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | Tehama Chamber of Commerce | Void Stale Dated Check | -$200 |
| Nov 3, 2014 | Assemblyman Dan Logue 2012 Officeholder Committee | — | $402 |
| Aug 26, 2014 | Maxwell Inn | 8/8 Lunch for 28 for Legislative tour of Sites | $336 |
| Aug 22, 2014 | California VIP | — | $758 |
| Aug 19, 2014 | California VIP | Legislator Tour of Sites Reservoir | $569 |
| Jul 31, 2014 | Dan Logue 2012 Officeholder Committee | Officeholder Account | $1,000 |
| Jul 31, 2014 | Dan Logue 2012 Officeholder Committee | Officeholder Account | $1,000 |
| Jun 19, 2014 | Senate Publications & Flags | — | $81 |
| Jun 17, 2014 | Hillcrest Catering | Small Business Fair | $500 |
| Jun 12, 2014 | AT&T MOBILITY | — | $36 |
| Jun 9, 2014 | Senate Publications & Flags | — | $67 |
| May 28, 2014 | AT&T MOBILITY | — | $67 |
| May 17, 2014 | Jamie Mauhay | — | $64 |
| May 15, 2014 | Yvonne Henderson | — | $117 |
| May 15, 2014 | Yvonne Henderson | — | $168 |
| May 15, 2014 | Yvonne Henderson | — | $97 |
| May 15, 2014 | Yvonne Henderson | — | $170 |
| May 15, 2014 | Assemblymember Dan Logue 2012 Officeholder Committee | — | $1,000 |
| May 6, 2014 | Senate Publications & Flags | — | $98 |
| Apr 30, 2014 | Elite Fitness Charity | — | $100 |