AMMIANO ASSEMBLY 2013 OFFICEHOLDER ACCOUNT, TOM
California · CA-SOS · 1359181
$53K
Total disbursements
52
Distinct vendors
91
Disbursement rows
$1K
Independent expenditures
Aug 2013 – Jan 2015
Activity window
$42Kacross 12 months
People paid by AMMIANO ASSEMBLY 2013 OFFICEHOLDER ACCOUNT, TOM top 20 · $20,010 · 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 |
|---|---|---|---|---|
| Delancey Street Foundation · | OPEN HOUSE FOR EN… | 2 | $7,699 | Dec 2014 |
| Virgin America · | AIR FARE WASHINGT… | 2 | $2,055 | Jan 2014 → Dec 2014 |
| Paula West · | PERFORMANCE SINGI… | 1 | $2,000 | Dec 2014 |
| Grange Restaurant · | FAREWELL EVENT FO… | 1 | $1,909 | Dec 2014 |
| Accurate Printing · | INVITATION END OF… | 1 | $1,408 | Dec 2014 |
| Tara Mesick · | REIMBURSEMENT | 4 | $614 | Jul 2014 → Dec 2014 |
| Hotel Vitale · | TERMINATION GIFT … | 1 | $600 | Dec 2014 |
| Comedy Day Celebration · | 1 | $500 | Dec 2014 | |
| Hilton Hotel · | LODGING 7 | 1 | $461 | Dec 2014 |
| Cafe Bernardo · | FUNDRAISER BRUNCH | 1 | $394 | Jan 2014 |
| Kimberly Alvarenga · | EQUIPMENT TO PREP… | 1 | $343 | Dec 2014 |
| Office Max · | 2 | $311 | Dec 2014 | |
| Zuni Cafe · | FAREWELL LUNCHEON… | 1 | $298 | Dec 2014 |
| California Youth Connection · | FOSTER YOUTH SHAD… | 1 | $285 | Jul 2014 |
| Rick Gerharter Photography · | PHOTOGRAPHY | 1 | $250 | Dec 2014 |
| Slanted Door · | TERMINATION GIFT … | 1 | $200 | Dec 2014 |
| Ella Dining Room · | TERMINATION GIFT … | 1 | $200 | Dec 2014 |
| National Georgraphy · | TERMINATION GIFT … | 1 | $185 | Dec 2014 |
| San Francisco Tomorrow · | SPONSORSHIP ANNUA… | 1 | $150 | Jul 2014 |
| United Airlines · | AIR FARE NYC 7 | 1 | $148 | Dec 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,786 | 58 |
| Travel & Events | $14,118 | 18 |
| Print & Mail | $2,224 | 6 |
| Fundraising | $1,144 | 4 |
| Media | $593 | 2 |
| Contributions & Transfers | $414 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2015 | Tom Ammiano, Officeholder | — | $500 |
| Dec 10, 2014 | Virgin America | air fare Washington DC 7/18/2014-7/21/2014 to meet with legistors in D.C. re: immigration issues | $932 |
| Dec 10, 2014 | Stearns Consulting | email announcement | $152 |
| Dec 10, 2014 | ENTERPRISE RENT A CAR | car rental | $208 |
| Dec 10, 2014 | Accurate Printing | invitation end of Assembly term party September 20, 2014 | $1,408 |
| Dec 10, 2014 | Ella Dining Room | termination gift for staff Xavier Maltese | $200 |
| Dec 10, 2014 | Tara Mesick | legislative luncheon | $200 |
| Dec 10, 2014 | Mua El Rio Dance | — | $250 |
| Dec 10, 2014 | Kuleto's | termination gift for staff Kimberly Alvarenga | $200 |
| Dec 10, 2014 | HILTON HOTEL | lodging 7/23/2014-7/26/2014 | $461 |
| Dec 10, 2014 | OFFICE MAX | — | $147 |
| Dec 10, 2014 | Al Hirschfeld's | — | $442 |
| Dec 10, 2014 | ATT | — | $149 |
| Dec 10, 2014 | Waterbar | termination gift for staff Tara Mesick | $200 |
| Dec 10, 2014 | Zuni Cafe | farewell luncheon San Francisco staff | $298 |
| Dec 10, 2014 | Nordstrom | termination gift staff Monica Hays | $150 |
| Dec 10, 2014 | Grange Restaurant | Farewell event for Sacramento staff | $1,909 |
| Dec 10, 2014 | Rick Gerharter Photography | photography | $250 |
| Dec 10, 2014 | Paula West | Performance singing at candidate's end of Assembly term party | $2,000 |
| Dec 10, 2014 | Marriott DC | lodging 7/18/2014-7/22/2014 | $1,839 |