$894K
Total disbursements
83
Distinct vendors
731
Disbursement rows
Aug 2013 – Feb 2018
Activity window
$47Kacross 12 months
People paid by LOCKYER FOR LIEUTENANT GOVERNOR 2018 top 20 · $355,561 · 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 |
|---|---|---|---|---|
| Steve Coony · | 23 | $111,250 | Oct 2013 → Jan 2015 | |
| Cardmember Services · | SEE SCHEDULE 'G' … | 86 | $79,227 | Aug 2013 → Jan 2018 |
| Rohimah Moly · | 22 | $51,400 | Oct 2013 → Dec 2014 | |
| Internal Revenue Services · | 1120 | 7 | $24,287 | Mar 2014 → Feb 2018 |
| Bettina C. Redway · | 22 | $21,200 | Oct 2013 → Dec 2014 | |
| Barbara Cody · | 43 | $15,566 | Oct 2013 → Dec 2014 | |
| Miraglia Catering · | APPERIZERS ONLY | 1 | $8,594 | Jan 2015 |
| Public Storage · | 39 | $8,049 | Apr 2015 → Dec 2017 | |
| Franchise Tax Board · | CA FORM 100 | 7 | $6,590 | Mar 2014 → Feb 2018 |
| Drew Mendelson · | 1 | $6,000 | Feb 2015 | |
| The Harman Press · | 2 | $5,581 | Jan 2016 | |
| Culinary Specialists · | 1 | 1 | $4,571 | Jan 2015 |
| Southwest Airlines · | 05 | 8 | $3,518 | Sep 2013 → Dec 2016 |
| Apple Store · | 2 | $2,472 | Jun 2014 → Feb 2017 | |
| David Sebeck · | 2 | $2,400 | Aug 2014 | |
| Office Max · | 8 | $1,628 | Sep 2013 → Aug 2014 | |
| Michelle Borsco · | 4 | $900 | Dec 2016 → Mar 2017 | |
| Paragon Insurance Services · | 1 | $846 | Mar 2014 | |
| Nadia Lockyer · | 10 | 1 | $782 | Nov 2015 |
| Julio Ramirez · | 5 | $700 | Sep 2013 → Jan 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $570,224 | 362 |
| Contributions & Transfers | $115,000 | 4 |
| Fundraising | $78,655 | 158 |
| Print & Mail | $52,709 | 87 |
| Wages & Payroll | $24,287 | 7 |
| Software & Tech | $18,374 | 17 |
| Travel & Events | $17,110 | 30 |
| Admin & Office | $11,866 | 60 |
| Legal & Compliance | $5,366 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2018 | FRANCHISE TAX BOARD | CA Form 100 | $1,055 |
| Feb 26, 2018 | INTERNAL REVENUE SERVICES | 1120-POL | $3,786 |
| Jan 26, 2018 | Lockyer for Lieutenant Governor 2018 | Transfer Pre-Prop 34 Funds to Affiliated Committee | $6,500 |
| Jan 12, 2018 | Remcho Johansen & Purcell | — | $123 |
| Jan 10, 2018 | RIVER CITY BUSINESS SERVICES | — | $209 |
| Jan 10, 2018 | RIVER CITY BUSINESS SERVICES | — | $2,000 |
| Jan 9, 2018 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payees | $298 |
| Dec 18, 2017 | Jewish Family & Children's Service of Long Beach & West Orange County | — | $250 |
| Dec 13, 2017 | RIVER CITY BUSINESS SERVICES | — | $265 |
| Dec 5, 2017 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payees | $323 |
| Dec 2, 2017 | PUBLIC STORAGE | — | $231 |
| Dec 1, 2017 | Maravich Associates, LLC | — | $1,500 |
| Nov 30, 2017 | NGP VAN, Inc. (EveryAction) | — | $600 |
| Nov 22, 2017 | National Association of Attorneys General | — | $200 |
| Nov 20, 2017 | Alameda County Family Justice Center | — | $500 |
| Nov 6, 2017 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payees | $535 |
| Nov 6, 2017 | PUBLIC STORAGE | — | $231 |
| Nov 3, 2017 | RIVER CITY BUSINESS SERVICES | — | $310 |
| Nov 1, 2017 | Maravich Associates, LLC | — | $1,500 |
| Oct 6, 2017 | CARDMEMBER SERVICES | — | $30 |