DODD ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; BILL
California · CA-SOS · 1380049
$103K
Direct disbursements
83
Distinct vendors
194
Disbursement rows
$8K
Independent expenditures
Sep 2015 – Mar 2017
Activity window
$80Kacross 12 months
People paid by DODD ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; BILL top 20 · $9,194 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 5 | $2,395 | Oct 2015 → Sep 2016 | |
| Card Services Center · | SEE SCHEDULE G FO… | 11 | $1,787 | Apr 2016 → Jan 2017 |
| Tom Bartee · | 12 | 4 | $649 | Dec 2015 → Jun 2016 |
| Ruy A. Laredo · | 03 | 8 | $569 | Oct 2015 → Oct 2016 |
| Leadership Napa Valley · | 1 | $500 | Oct 2015 | |
| Daniel Butler · | 2 | $385 | Jan 2016 → Feb 2016 | |
| Napa Valley Register · | 2 | $351 | Apr 2016 → Jul 2016 | |
| Ron Turner · | NO SINGLE TRANSAC… | 3 | $300 | Nov 2016 |
| Karlene Rebich · | 05 | 1 | $285 | May 2016 |
| Visit Vacaville · | 06 | 2 | $276 | Apr 2016 → Apr 2016 |
| Logan K. Pitts · | 4 | $271 | May 2016 → Nov 2016 | |
| Veronica Parker · | 4 | $225 | Feb 2016 → Jun 2016 | |
| The Leaven · | 09 | 1 | $220 | Jun 2016 |
| Pizza Rock · | 12 | 1 | $194 | Dec 2016 |
| Yolo Basin Foundation · | 10 | 1 | $150 | Sep 2016 |
| Savory Cafe · | 07 | 1 | $147 | Jul 2016 |
| Esquire Grill · | 08 | 1 | $126 | Sep 2016 |
| Sonoma Community Center · | TOWN HALL RENTAL | 1 | $124 | Oct 2016 |
| Elizabeth Alessio · | 10 | 1 | $120 | Oct 2015 |
| Mankas Steakhouse · | 9 | 1 | $120 | Sep 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $75,294 | 120 |
| Admin & Office | $13,163 | 32 |
| Print & Mail | $6,450 | 17 |
| Contributions & Transfers | $4,000 | 3 |
| Travel & Events | $2,402 | 15 |
| Fundraising | $1,274 | 7 |
Recent activity showing 20 of 194
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2017 | Bill Dodd Assembly 2014 Officeholder Account | — | $135 |
| Mar 6, 2017 | Bill Dodd Assembly 2014 Officeholder Account | — | $135 |
| Mar 6, 2017 | RIVER CITY BUSINESS SERVICES | — | $189 |
| Mar 6, 2017 | Bill Dodd Assembly 2014 Officeholder Account | — | $135 |
| Mar 6, 2017 | Bill Dodd Assembly 2014 Officeholder Account | — | $135 |
| Mar 6, 2017 | RIVER CITY BUSINESS SERVICES | — | $229 |
| Jan 28, 2017 | CARD SERVICES CENTER | No Single Transaction Exceeded Reporting Threshold | $103 |
| Jan 28, 2017 | CARD SERVICES CENTER | See Schedule G for Individual Credit Card Payee's | $354 |
| Dec 28, 2016 | Pizza Rock | 12/05/2016,Staff Meeting,10,Officeholder | $194 |
| Dec 28, 2016 | Bistro Don Giovanni | 11/29/2016,Legislative Meeting,3,Officeholder | $120 |
| Dec 28, 2016 | Morgan's on Main | 12/02/2016,Staff Meeting,10,Officeholder | $240 |
| Dec 28, 2016 | CARD SERVICES CENTER | See Schedule G for Individual Credit Card Payee's | $200 |
| Dec 15, 2016 | Vallejo Chamber of Commerce | 1/13/17, Attend Installation Dinner, 2, Officeholder | $160 |
| Dec 12, 2016 | Veronica Bethel Parker | — | $16 |
| Dec 8, 2016 | Filipino-American Chamber of Commerce (FACCSC) | — | $30 |
| Dec 8, 2016 | RIVER CITY BUSINESS SERVICES | — | $477 |
| Dec 2, 2016 | CARD SERVICES CENTER | — | $2 |
| Nov 28, 2016 | Filipino-American Chamber of Commerce (FACCSC) | — | $30 |
| Nov 23, 2016 | Bill Dodd Assembly 2014 Officeholder Account | — | $3,500 |
| Nov 23, 2016 | Bill Dodd Assembly 2014 Officeholder Account | — | $3,500 |