$1.22M
Total disbursements
223
Distinct vendors
1,160
Disbursement rows
$161K
Independent expenditures
Mar 2003 – Aug 2010
Activity window
$500across 12 months
People paid by ASHBURN SENATE COMMITTEE, ROY top 20 · $583,278 · 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 |
|---|---|---|---|---|
| Yankee Comunications · | CREDIT FOR DUPLIC… | 70 | $323,785 | Aug 2003 → Aug 2008 |
| American Express · | CC CORPORATE FEE | 47 | $81,049 | Feb 2004 → Aug 2008 |
| Hall Letter Shop · | PRINTING | 8 | $21,989 | Jul 2003 → Oct 2006 |
| Verizon Wireless · | PHONE EXPENSE | 41 | $21,566 | Aug 2003 → Jul 2008 |
| Jonathan Dickinson · | PAID IN ERROR, RE… | 20 | $21,295 | Jan 2004 → May 2008 |
| Double Tree Inn · | 1 | $19,186 | Sep 2003 | |
| Crystal Palace · | 2 | $14,391 | Sep 2003 → Nov 2006 | |
| Holiday Inn Select · | DINNER AND VIP RE… | 2 | $14,151 | Aug 2005 → Oct 2005 |
| Patriot Signage · | 2 | $10,000 | Sep 2006 | |
| Roy Ashburn · | CTB, SUPPORT | 6 | $9,050 | Jun 2003 → Nov 2006 |
| Donna Darnell · | REIMBURSEMENT FOR… | 7 | $6,480 | Feb 2004 → Sep 2008 |
| Wilkins Creative Printing · | 2 | $6,443 | Aug 2005 → Sep 2006 | |
| Bakersfield Executive · | REIMBURSABLE DIST… | 10 | $6,290 | Oct 2003 → Sep 2006 |
| The Fairmont Hotels · | ACCOMMODATIONS | 5 | $5,598 | Oct 2005 → Nov 2007 |
| National Car Rental · | CAR RENTAL | 15 | $4,263 | Nov 2003 → May 2008 |
| Delta Air Lines · | REIMBURSABLE TRAV… | 5 | $4,108 | Jan 2005 → Jan 2006 |
| Southwest Airlines · | SAC TO BAKERSFIELD | 16 | $4,091 | Jan 2004 → May 2008 |
| Express Jet Airlines · | TRAVEL BETWEEN BA… | 6 | $3,247 | Jan 2008 → May 2008 |
| Circuit City · | NOTEBOOK COMPUTER | 3 | $3,220 | Jan 2005 → Mar 2007 |
| Trader Joes Company · | WINE FOR FUNDRAIS… | 3 | $3,077 | Sep 2003 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,117,443 | 990 |
| Travel & Events | $36,610 | 88 |
| Print & Mail | $27,615 | 27 |
| Contributions & Transfers | $26,920 | 31 |
| Fundraising | $5,512 | 7 |
| Admin & Office | $1,946 | 10 |
| Software & Tech | $1,728 | 3 |
| Strategy & Research | $1,506 | 1 |
| Digital | -$637 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2010 | Roy Ashburn Senate Committee for 2006 | — | $500 |
| Sep 15, 2008 | Donna Darnell | — | $297 |
| Aug 21, 2008 | Roy Ashburn Senate Committee | Reimbursement for Consultant fee paid from wrong account | $2,000 |
| Aug 21, 2008 | Donna Darnell | — | $157 |
| Aug 3, 2008 | American Express Company | — | $5,264 |
| Aug 1, 2008 | Yankee Comunications | — | $2,000 |
| Jul 29, 2008 | Tracey La Monica | — | $69 |
| Jul 15, 2008 | VERIZON WIRELESS | — | $618 |
| Jul 9, 2008 | AT&T (Payment Center) | — | $65 |
| Jul 1, 2008 | Yankee Comunications | — | $2,000 |
| Jul 1, 2008 | Tracey La Monica | — | $40 |
| Jul 1, 2008 | AT&T (Payment Center) | — | $55 |
| Jun 15, 2008 | Cafe Med Inc. | — | $107 |
| Jun 10, 2008 | AT&T (Payment Center) | — | $133 |
| Jun 10, 2008 | American Express Company | — | $3,063 |
| Jun 10, 2008 | AT&T (Payment Center) | — | $61 |
| Jun 9, 2008 | Ashburn, Roy | — | $1,000 |
| Jun 2, 2008 | AT&T (Payment Center) | — | $23 |
| Jun 1, 2008 | Yankee Comunications | — | $2,000 |
| May 28, 2008 | Brighthouse Network | — | $70 |