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Unified public record assembled from the source systems listed below. Amounts describe distinct reported activity and are not added into a single influence total.
Political giving
$0
Political receipts
$1,600
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
56
| disbursed to |
| Wells Fargo Bank |
| $14,306 |
| Mar 21, 2014 – May 12, 2014 |
| disbursed to | Wells Fargo Bank | $14,306 | Mar 21, 2014 – May 12, 2014 |
| disbursed to | Rob Nelson | $9,322 | Apr 3, 2014 – Apr 30, 2014 |
| disbursed to | Rob Nelson | $9,322 | Apr 3, 2014 – Apr 30, 2014 |
| disbursed to | Nelson, Rob | $9,322 | Apr 3, 2014 – Apr 30, 2014 |
| disbursed to | Hardy, Tracy | $9,000 | Apr 8, 2014 – Apr 8, 2014 |
| disbursed to | Tracy Hardy | $9,000 | Apr 8, 2014 – Apr 8, 2014 |
| disbursed to | Los Angeles County Registrar-Recorder/County Clerk | $8,930 | Mar 8, 2014 – Mar 21, 2014 |
| disbursed to | Riley, Christine | $6,250 | Apr 14, 2014 – Apr 14, 2014 |
| disbursed to | Christine Riley | $6,250 | Apr 14, 2014 – Apr 14, 2014 |
| disbursed to | Capitol Compliance Associates | $5,503 | Apr 4, 2014 – May 8, 2014 |
| disbursed to | Lee Larson | $2,138 | Apr 5, 2014 – Apr 14, 2014 |
| disbursed to | James Graf | $1,740 | Mar 12, 2014 – Mar 12, 2014 |
| contributed to | Timothy Krech | $1,600 | — |
| disbursed to | Matt Loftin | $1,200 | Apr 1, 2014 – Apr 1, 2014 |
| disbursed to | State Compensation Insurance Fund | $1,134 | Mar 19, 2014 – Mar 19, 2014 |
| disbursed to | State Compensation Insurance Fund | $1,134 | Mar 19, 2014 – Mar 19, 2014 |
| disbursed to | State Compensation Insurance Fund | $1,134 | Mar 19, 2014 – Mar 19, 2014 |
| disbursed to | State Compensation Insurance Fund | $1,134 | Mar 19, 2014 – Mar 19, 2014 |
| disbursed to | Virgin America Airlines | $941 | Mar 24, 2014 – Apr 14, 2014 |
| disbursed to | City Of Santa Monica | $769 | Mar 17, 2014 – May 1, 2014 |
| disbursed to | Nationbuilder | $757 | Mar 19, 2014 – Apr 16, 2014 |
| disbursed to | NationBuilder | $757 | Mar 19, 2014 – Apr 16, 2014 |
| disbursed to | Nationbuilder | $757 | Mar 19, 2014 – Apr 16, 2014 |
| disbursed to | Wal-Mart | $692 | Mar 18, 2014 – Mar 18, 2014 |
| disbursed to | Wal-Mart | $692 | Mar 18, 2014 – Mar 18, 2014 |
| disbursed to | Wal-Mart | $692 | Mar 18, 2014 – Mar 18, 2014 |
| disbursed to | Hertz Rent-A-Car | $626 | Apr 11, 2014 – Apr 11, 2014 |
| disbursed to | Josh Ortega | $500 | Mar 24, 2014 – Mar 24, 2014 |
| disbursed to | Guitar Center | $490 | Apr 15, 2014 – Apr 15, 2014 |
| disbursed to | Ivy Okoniewski | $482 | Apr 9, 2014 – Apr 9, 2014 |
| disbursed to | Us Airways | $407 | Mar 17, 2014 – Mar 17, 2014 |
| disbursed to | Us Airways | $407 | Mar 17, 2014 – Mar 17, 2014 |
| disbursed to | United Airlines | $293 | Mar 17, 2014 – Mar 17, 2014 |
| disbursed to | United Airlines | $293 | Mar 17, 2014 – Mar 17, 2014 |
| disbursed to | United Airlines | $293 | Mar 17, 2014 – Mar 17, 2014 |
| disbursed to | Ramos, Jennifer | $253 | Apr 15, 2014 – Apr 15, 2014 |
| disbursed to | Jennifer Ramos | $253 | Apr 15, 2014 – Apr 15, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |
| disbursed to | Southwest Airlines | $248 | Mar 21, 2014 – Mar 21, 2014 |