$348K
Total disbursements
142
Distinct vendors
296
Disbursement rows
$2K
Independent expenditures
Jan 2006 – Dec 2013
Activity window
$97Kacross 12 months
People paid by 821955 top 20 · $51,455 · 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 |
|---|---|---|---|---|
| California Professional Firefighters · | LEGISLATIVE RECEP… | 2 | $15,690 | Nov 2012 → May 2013 |
| New Generation Graphic · | FIREFIGHTERS CANC… | 3 | $3,547 | Mar 2012 → May 2012 |
| Raymonds Trophy · | MATERIALS FOR FIR… | 1 | $3,226 | Nov 2012 |
| New Generation Graphics · | FIREFIGHTERS CANC… | 1 | $3,223 | Nov 2012 |
| The Padre Hotel · | TRAVEL EXPENSES | 3 | $3,016 | Nov 2012 → Dec 2013 |
| Walker Lewis Rents · | EQUIPMENT RENTAL … | 3 | $2,120 | May 2012 → Nov 2012 |
| Fox Theater Foundation · | DONATION | 1 | $2,000 | Nov 2012 |
| Fox Theatre Foundation · | 1 | $2,000 | May 2012 | |
| Harold Hanson · | CONTRIBUTION | 1 | $2,000 | Nov 2012 |
| Virgin America · | TRAVEL EXPENSES | 2 | $1,948 | Feb 2012 → Mar 2012 |
| Jonathan Wegis · | TRAVEL EXPENSES | 2 | $1,891 | Feb 2013 → Mar 2013 |
| Hyatt Sacramento · | TRAVEL EXPENSES | 1 | $1,753 | Jan 2013 |
| Quality Powder Coating · | MATERIALS FOR FIR… | 2 | $1,500 | May 2012 → Nov 2012 |
| Red Cross · | REAL HEROES DINNER | 1 | $1,200 | Nov 2012 |
| Mens Warehouse · | WARDROBE FOR MEET… | 2 | $1,178 | Jan 2012 → Jan 2013 |
| Verizon Wireless · | CELL PHONE | 1 | $1,159 | Nov 2012 |
| Tim Ortiz · | TRAVEL EXPENSES | 2 | $1,126 | Feb 2013 → Mar 2013 |
| Salvation Army · | 2 | $1,000 | Oct 2012 | |
| American Airlines · | TRAVEL EXPENSES | 2 | $976 | Feb 2013 → Apr 2013 |
| Office Max · | 1 | $902 | Nov 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $211,137 | 195 |
| Travel & Events | $87,729 | 64 |
| Contributions & Transfers | $20,902 | 12 |
| Print & Mail | $19,512 | 8 |
| Admin & Office | $4,550 | 10 |
| Wages & Payroll | $1,500 | 2 |
| Fundraising | $898 | 3 |
| Software & Tech | $684 | 1 |
| Legal & Compliance | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | The Padre Hotel | — | $2,263 |
| Dec 31, 2013 | Walgreens | — | $1,110 |
| Dec 31, 2013 | Verizon Wireless, Inc. | — | $315 |
| Dec 19, 2013 | Adler & Colvin, A Law Corporation | — | $233 |
| Dec 13, 2013 | Olson, Hagel & Fishburn, LLP | — | $682 |
| Dec 13, 2013 | SECRETARY OF STATE | — | $50 |
| Dec 11, 2013 | Jeffrey Heinle | Event Expenses, In-kind to Russell Johnson for Council 2014 (ID#1325514) | $41 |
| Dec 11, 2013 | Jeffrey Heinle | Event Expenses; In-kind to Rudy Salas for Assembly 2014 (ID #1354338) | $41 |
| Dec 11, 2013 | Jeffrey Heinle | Event Expenses, In-kind to Rivera for City Council 2014 (ID #1354555) | $41 |
| Dec 4, 2013 | The Mark Restaurant, LLC | — | $184 |
| Dec 4, 2013 | Bakersfield City Federal Credit Union (Visa) | MTG/OFC | $577 |
| Dec 4, 2013 | Maxwells Restaurant & Bar | — | $292 |
| Nov 18, 2013 | Olson, Hagel & Fishburn, LLP | — | $6,245 |
| Nov 4, 2013 | Bakersfield City Federal Credit Union (Visa) | Event Expenses, In-kind to Russell Johnson for Council 2014 (ID#1325514) | $314 |
| Nov 4, 2013 | Bakersfield City Federal Credit Union (Visa) | Event Expenses; In-kind to Rudy Salas for Assembly 2014 (ID #1354338) | $314 |
| Nov 4, 2013 | OFFICE MAX | — | $902 |
| Nov 4, 2013 | Bakersfield City Federal Credit Union (Visa) | MTG/OFC/POS | $1,237 |
| Nov 4, 2013 | Bakersfield City Federal Credit Union (Visa) | Event Expenses, In-kind to Rivera for City Council 2014 (ID #1354555) | $314 |
| Nov 4, 2013 | Verizon Wireless, Inc. | — | $136 |
| Oct 30, 2013 | Smart & Final | Event Expenses | $314 |