WIECKOWSKI OFFICE HOLDER COMMITTEE 2018-2022; SENATOR BOB

California · CA-SOS · 1373894

$606K
Total disbursements
119
Distinct vendors
1,023
Disbursement rows
$75K
Independent expenditures
Mar 2015 – Nov 2022
Activity window
$125Kacross 12 months

People paid by WIECKOWSKI OFFICE HOLDER COMMITTEE 2018-2022; SENATOR BOB top 20 · $75,240 · 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
Teresa K. Francis · 9 $13,000 Jun 2016 → Dec 2017
Air India · AIR INDIA 5 $6,946 Jul 2018 → Oct 2018
Bob Wieckowski · BASEBALL TICKET 5 $6,450 Jul 2021 → Sep 2022
British Airways · 11 1 $5,544 Jul 2021
Christopher Clemons · 11 1 $5,544 Aug 2021
Turkish Airlines · 11 2 $4,942 Sep 2022
Vancouver Marriott Hotel · 07 3 $4,197 Jul 2022
The Ahwahnee · 3 6 $4,017 Jan 2022
Derek Chernow · STAFF LUNCH 26 $3,736 Mar 2017 → Nov 2019
Daily Bowl · 3 $3,000 Jul 2022
Southwest Airlines · 5 13 $2,676 Jan 2016 → Jun 2022
Thirsty Bear Brewing · 6 1 $2,641 Jun 2019
Heather Resetarits · 8 5 $2,144 Sep 2022 → Oct 2022
Hayward Rotary Club · 4 $2,000 May 2022
Fremont Education Foundation · 2 $2,000 Jan 2020
Local Government Commission · YOSEMITE POLICYMA… 3 $1,650 Jan 2022
Rocky Fernandeaz · 9 2 $1,600 Oct 2022
Sue Lemke · 3 1 $1,388 Apr 2015
Yosemite Valley Lodge · 3 3 $947 Jan 2022
Taj Mahal Palace · LODGING FOR CANDI… 2 $817 Nov 2018

Spend by category

all-cycle
Fundraising $84K Travel & Events $71K Admin & Office $29K Contributions & Transfers $10K Digital $517 Wages & Payroll $154

Spend by service category

Category Total spend Disbursements
Other / Unclassified $411,319 781
Fundraising $84,001 105
Travel & Events $70,674 102
Admin & Office $29,000 22
Contributions & Transfers $10,480 10
Digital $517 2
Wages & Payroll $154 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 Fremont Opera $503
Nov 17, 2022 James R. Santos Bookkeeping Services $3
Nov 17, 2022 James R. Santos Bookkeeping Services $122
Nov 17, 2022 James R. Santos Bookkeeping Services $70
Nov 17, 2022 James R. Santos Bookkeeping Services $12
Nov 17, 2022 CALIFORNIA BANK & TRUST See Sch G for Credit Card Payees $9,039
Nov 17, 2022 James R. Santos Bookkeeping Services $163
Nov 17, 2022 James R. Santos Bookkeeping Services $579
Oct 27, 2022 Hilton Sharks Bay Resort See Sch G for Credit Card Payees $3,903
Oct 27, 2022 CA Bank & Trust Finance Charge $116
Oct 26, 2022 CALIFORNIA BANK & TRUST See Sch G for Credit Card Payees $194
Oct 26, 2022 James R. Santos Bookkeeping Services $11
Oct 26, 2022 James R. Santos Bookkeeping Services $4
Oct 26, 2022 James R. Santos Bookkeeping Services $98
Oct 26, 2022 CALIFORNIA BANK & TRUST See Sch G for Credit Card Payees $4,942
Oct 26, 2022 James R. Santos Bookkeeping Services $390
Oct 17, 2022 Heather Resetarits 10-07-2022; Office Staff Retreat $706
Oct 17, 2022 Heather Resetarits 10-07-2022; Office Staff Retreat $706
Oct 13, 2022 Rocky Fernandeaz 9-30-2022; Catering for 'State of the 10th Senate District Address & Awards Ceremony' $800
Oct 13, 2022 Rocky Fernandeaz 9-30-2022; Catering for 'State of the 10th Senate District Address & Awards Ceremony' $800