MAZE FOR ASSEMBLY 2004

California · CA-SOS · 1252262

$751K
Total disbursements
218
Distinct vendors
1,013
Disbursement rows
$118K
Independent expenditures
Jan 2003 – Jul 2007
Activity window
$5Kacross 12 months

People paid by MAZE FOR ASSEMBLY 2004 top 20 · $138,090 · 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
Bank One · CREDIT CARD PAYME… 19 $42,564 Feb 2004 → Jul 2005
Chase Card Services · CREDIT CARD PAYME… 11 $27,804 Jan 2006 → Jul 2006
Orange Blossom Junction · 4 $15,656 Oct 2004
Neoma Benc · 8 $12,000 Jan 2004 → May 2006
The Bovee Company · 9 $10,735 Jul 2003 → Jan 2004
Bill Maze · 9 $6,700 Feb 2003 → Aug 2004
Grace Homes · 3 $3,000 Jan 2004 → May 2006
Premier Color Graphics · 6 $2,920 Jul 2004 → Mar 2006
John Sobel · 1 $2,500 Jan 2005
Woodlake Rotary Club · 6 $2,400 Oct 2004 → May 2006
Becky Maze · STAFF DINNER 4 $2,086 Jan 2005 → Jul 2005
Capitol Ministries · 1 $2,000 Jul 2004
Visalia First Assembly · CHRISTMAS FOOD DO… 1 $2,000 Jan 2006
Rich Computing · 3 $1,513 Jul 2004 → Jan 2005
Verizon Wireless · 15 $1,109 Jan 2005 → May 2006
Bryan Morris · 4 $735 Jan 2004 → Oct 2004
Becky Swartzlander · DECORATIONS FOR F… 2 $695 Oct 2004
Tulare Hospital Foundation · 2 $660 Jan 2005
Ginny Barker · MEALS 5 $512 Jul 2005 → May 2006
Life Christian Fellowship · 1 $500 Jan 2005

Spend by category

all-cycle
Fundraising $87K Contributions & Transfers $24K Travel & Events $11K Print & Mail $8K Wages & Payroll $904 Admin & Office $300 Software & Tech $130 Digital $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $618,560 860
Fundraising $87,422 53
Contributions & Transfers $24,054 29
Travel & Events $11,210 59
Print & Mail $8,061 5
Wages & Payroll $904 1
Admin & Office $300 3
Software & Tech $130 2
Digital $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 19, 2007 Maze For Assembly 2004 -$300
Jan 29, 2007 Bill Maze for Assembly $2,000
Oct 13, 2006 Maze for Assembly $3,300
Sep 18, 2006 Maze for Assembly $250
Jul 16, 2006 CHASE CARD SERVICES Credit Card Payment $1,614
Jul 16, 2006 Sub-Vendor - Visalia Municipal Airport $301.31 Fuel $0
Jul 16, 2006 Sub-Vendor - Apple Annie's Restaurant $261.00 Staff luncheon/Meeting $0
Jul 16, 2006 Sub-Vendor - Visalia Municipal Airport $132.02 Fuel $0
Jul 16, 2006 Sub-Vendor - Italian Importing Company $335.00 Legislative luncheon $0
Jul 16, 2006 Sub-Vendor - El Pollo Loco $171.96 Legislative luncheon $0
Jul 16, 2006 Sub-Vendor - Crime Victims United of California $100.00 $0
May 23, 2006 Woodlake Rotary Club $450
May 23, 2006 Woodlake Rotary Club $500
May 23, 2006 VERIZON WIRELESS $116
May 23, 2006 CHASE CARD SERVICES Credit Card Payment $4,510
May 23, 2006 Ginny Barker $38
May 23, 2006 CASA of Tulare County $150
May 23, 2006 Crisis Pregnancy Center of Tulare County, Inc. $150
May 23, 2006 Sub-Vendor - Walgreens $128.74 $0
May 23, 2006 Friends of NRA $970