TUCK FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2014, MARSHALL

California · CA-SOS · 1359835

$5.35M
Direct disbursements
153
Distinct vendors
766
Disbursement rows
$619K
Independent expenditures
Sep 2013 – Jun 2017
Activity window
$2Kacross 12 months

People paid by TUCK FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2014, MARSHALL top 20 · $233,938 · 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 · TRC 73 $51,823 Nov 2013 → Dec 2014
Internal Revenue Service · 15 $22,108 Sep 2013 → Nov 2014
Spearhead Digital Strategy · 3 $21,045 Nov 2014
Cynara Lilly · TRC 13 $18,599 Mar 2014 → Nov 2014
Dominique Donette · TRS 20 $16,997 Sep 2013 → Nov 2014
Merchant Bankcard · 5 $15,760 Aug 2014 → Dec 2014
Marshall Tuck · 2 $13,600 Apr 2014 → Jun 2014
Pex Card · OFC 17 $10,227 Sep 2013 → Dec 2014
Sutton Law Firm · 6 $10,062 Oct 2013 → Nov 2014
Southwest Airlines · 10 33 $7,425 Sep 2013 → Dec 2014
Michael Soneff · TRS 10 $7,230 Sep 2014 → Nov 2014
Rebecca Gross · OFC 8 $6,724 Jul 2014 → Nov 2014
Talent Paymaster · 5 $6,618 May 2014 → Nov 2014
Palmer Productions · 2 $6,050 Apr 2014 → Oct 2014
Corporate Coach Charter · TRC 1 $5,703 Oct 2014
Liberty Concepts · 8 $4,000 Nov 2013 → Nov 2014
Amy Cooper · 1 $3,400 Apr 2014
Emerson Collective · RFD 1 $2,419 Jun 2017
Pacifica Del Mar · 3 1 $2,121 Mar 2014
Blue State Digital · 7 $2,029 Sep 2013 → Jun 2014

Spend by category

all-cycle
Media $1.72M Strategy & Research $219K Digital $161K Print & Mail $75K Fundraising $34K Travel & Events $23K Contributions & Transfers $11K Software & Tech $10K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,091,807 536
Media $1,723,479 18
Strategy & Research $219,045 20
Digital $160,817 39
Print & Mail $74,737 23
Fundraising $34,266 57
Travel & Events $23,432 59
Contributions & Transfers $10,500 5
Software & Tech $9,817 5
Admin & Office $1,123 4

Recent activity showing 20 of 766

Date Vendor Purpose Amount
Jun 14, 2017 Emerson Collective RFD $2,419
Jun 30, 2015 Warren & Associates LLC PRO/OFC $1,017
Jun 15, 2015 State Fund $784
Apr 4, 2015 AUTHORIZE.NET $30
Mar 6, 2015 Warren & Associates LLC PRO/OFC $1,009
Mar 6, 2015 Warren & Associates LLC PRO/OFC $1,121
Mar 3, 2015 AUTHORIZE.NET $30
Feb 27, 2015 SECRETARY OF STATE $100
Feb 26, 2015 State Fund $28
Feb 10, 2015 Warren & Associates LLC PRO/OFC $1,345
Feb 10, 2015 Warren & Associates LLC PRO/OFC $1,655
Feb 3, 2015 AUTHORIZE.NET $30
Jan 8, 2015 SECRETARY OF STATE $50
Jan 5, 2015 AUTHORIZE.NET $30
Dec 24, 2014 American Express Company $72
Dec 22, 2014 CHEVRON $101
Dec 22, 2014 Pico Party Rents $989
Dec 22, 2014 Vons - Clovis $123
Dec 22, 2014 Rush Street 11/04/14 / Meal / Candidate, Spouse, Authorized individual + 6 / Staff election day lunch $203
Dec 22, 2014 NGP VAN, Inc. (EveryAction) $200