SKINNER FOR SENATE 2020 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1435465
$363K
Direct disbursements
91
Distinct vendors
410
Disbursement rows
$115K
Independent expenditures
Feb 2021 – Feb 2025
Activity window
$363K direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$88Kacross 12 months
People paid by SKINNER FOR SENATE 2020 OFFICEHOLDER ACCOUNT top 20 · $79,093 · 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 |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 57 | $34,960 | Nov 2021 → Feb 2025 |
| United Airlines · | 9 | 10 | $15,064 | Jun 2022 → Oct 2024 |
| Chase Card Services · | CREDIT CARD PAYME… | 4 | $7,027 | Oct 2023 → Oct 2024 |
| Southwest Airlines · | 11 | 18 | $6,501 | Nov 2021 → Oct 2024 |
| Fuerza Educational Coalition · | 2 | $5,000 | Aug 2022 → Jul 2023 | |
| Hyatt Regency Chicago · | 8 | 4 | $1,624 | Aug 2024 → Aug 2024 |
| Cavallo Point Lodge · | 1 | 1 | $1,489 | Feb 2023 |
| Kate Chatfield · | 2 | $1,292 | May 2024 → Jul 2024 | |
| Berkeley Film Foundation · | 1 | $1,000 | Sep 2021 | |
| Tabitha Romero · | 12 | 5 | $829 | Sep 2021 → Dec 2022 |
| Constant Contact · | 12 | $675 | Jul 2024 → Jan 2025 | |
| Equality California · | 1 | $600 | Feb 2023 | |
| Alaska Airlines · | 4 | 4 | $596 | Mar 2024 → Apr 2024 |
| Mas Taco Bar · | 11 | 1 | $418 | Nov 2022 |
| Grand Hyatt Washington · | 7 | 1 | $399 | Jul 2023 |
| Delta Airlines · | 1 | 1 | $373 | Jan 2024 |
| Tequila Museo Mayahuel · | 1 | $323 | Jun 2021 | |
| Electric Embers Cooperative · | 19 | $315 | Jan 2023 → Dec 2024 | |
| Jessica Bartholow · | 10 | 1 | $308 | Oct 2021 |
| Imperial Day Spa · | 10 | 1 | $300 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $183,595 | 203 |
| Fundraising | $63,667 | 67 |
| Wages & Payroll | $42,545 | 32 |
| Travel & Events | $32,747 | 76 |
| Admin & Office | $22,645 | 13 |
| Contributions & Transfers | $9,500 | 5 |
| Field & Voter Contact | $7,500 | 1 |
| Digital | $1,275 | 13 |
Recent activity showing 20 of 410
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2025 | DEANE & COMPANY | — | $2,530 |
| Feb 25, 2025 | Catholic Worker Hospitality House | — | $7,500 |
| Feb 24, 2025 | CARD SERVICES CENTER | Credit Card Payment | $160 |
| Feb 21, 2025 | DEANE & COMPANY | — | $772 |
| Feb 4, 2025 | CARD SERVICES CENTER | Credit Card Payment | $429 |
| Jan 25, 2025 | CONSTANT CONTACT | — | $160 |
| Jan 24, 2025 | CARD SERVICES CENTER | Credit Card Payment | $160 |
| Jan 14, 2025 | DEANE & COMPANY | — | $1,017 |
| Jan 7, 2025 | CONSTANT CONTACT | — | $5 |
| Dec 25, 2024 | CONSTANT CONTACT | — | $160 |
| Dec 20, 2024 | CARD SERVICES CENTER | Credit Card Payment | $2,869 |
| Dec 9, 2024 | DEANE & COMPANY | — | $668 |
| Dec 7, 2024 | CONSTANT CONTACT | — | $5 |
| Dec 2, 2024 | Electric Embers Cooperative | — | $15 |
| Nov 30, 2024 | LYFT | — | $11 |
| Nov 30, 2024 | Via del Corso | 11/30/24, Legislative Meeting, 16, including Officeholder | $2,085 |
| Nov 28, 2024 | LYFT | — | $44 |
| Nov 28, 2024 | T-MOBILE | — | $35 |
| Nov 27, 2024 | STARBUCKS | 11/27/24, Gift Cards for Legislative Staff Members, 3, Not One Gift Exceeded $50 | $105 |
| Nov 27, 2024 | Nancy Skinner for Senate 2020 Officeholder Account | — | $1,500 |