$687K
Total disbursements
192
Distinct vendors
877
Disbursement rows
$127K
Independent expenditures
Mar 2003 – Jul 2005
Activity window
$287Kacross 12 months
People paid by RUNNER FOR ASSEMBLY - 2004, SHARON top 20 · $134,468 · 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 |
|---|---|---|---|---|
| American Express · | SUB VENDOR: MARRI… | 60 | $70,618 | Sep 2003 → Feb 2005 |
| Sharon Runner · | CTB, SUPPORT | 9 | $12,900 | Oct 2003 → Oct 2004 |
| Adventure Specialist · | LNG STUDY PROJECT… | 1 | $8,500 | Jun 2004 |
| Desert Christian Schools · | YEARBOOK AD | 2 | $8,430 | Nov 2004 → Jul 2005 |
| Will Smith · | REIMBURSE EXPENSE… | 9 | $4,270 | Dec 2003 → Jan 2005 |
| David Lynch · | REIMBURSE COSTS O… | 7 | $3,554 | Jul 2004 → Feb 2005 |
| Greenhouse Cafe · | 1 | $3,464 | Sep 2004 | |
| Lisa Moulton · | HOSPITALITY | 20 | $3,066 | Mar 2004 → Mar 2005 |
| Mark Kirk · | CELL PHONE EXPENSE | 13 | $2,742 | Oct 2003 → Jul 2004 |
| Discover Card Services · | SUB VENDOR: FOUR … | 8 | $2,258 | Sep 2003 → Jan 2004 |
| Alaska Airlines · | AIRFARE TO DC | 2 | $2,201 | Aug 2004 → Jan 2005 |
| Gold Rush Grill · | SWEARING | 1 | $2,044 | Jan 2005 |
| United Airlines · | LNG TOUR | 2 | $1,833 | Nov 2003 → Aug 2004 |
| Frank Fat Restaurant · | REP. CAUCUS MTG | 2 | $1,403 | Jun 2004 → Oct 2004 |
| Cafe Press · | REP.CAUCUS STAFF … | 2 | $1,317 | Aug 2004 |
| American Airlines · | PANEL SPEAKER AT … | 1 | $1,308 | Dec 2003 |
| Jennifer Scoggins · | 9 | 10 | $1,276 | Sep 2003 → Jun 2004 |
| Laura Power · | STAFF TO BUSH MEE… | 9 | $1,114 | Mar 2004 → May 2005 |
| Hyatt Regency Hotel · | LODGING AT INAUGU… | 1 | $1,093 | Jan 2005 |
| Sheraton Maui Hotel · | 1 | $1,078 | Jan 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $598,638 | 728 |
| Travel & Events | $53,471 | 84 |
| Contributions & Transfers | $14,435 | 15 |
| Fundraising | $8,007 | 12 |
| Print & Mail | $6,960 | 13 |
| Admin & Office | $2,669 | 19 |
| Strategy & Research | $2,000 | 1 |
| Software & Tech | $620 | 3 |
| Wages & Payroll | $253 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2005 | Desert Christian Schools | — | $8,330 |
| Jul 5, 2005 | Edwards Federal C redit Union | bank charges | $24 |
| Jun 2, 2005 | AT & T | — | $28 |
| Jun 1, 2005 | Sharon Runner For Assembly | — | $1,000 |
| Jun 1, 2005 | Sharon Runner for Assembly 2004 | — | $1,000 |
| May 27, 2005 | California Prayer Breakfast | — | $290 |
| May 25, 2005 | LA Co. Lincoln Clubs | — | $400 |
| May 18, 2005 | Bergeson Series, ( Non-Profit 527) c/o CL7 Communications | — | $500 |
| May 18, 2005 | CWLA ( California Womens Leadership Assn.),501c-4 : C/o CL7 Communications | — | $500 |
| May 12, 2005 | Laura Power | — | $266 |
| May 12, 2005 | Aerospace Education Foundation | — | $30 |
| May 12, 2005 | Pacific Events | — | $500 |
| May 12, 2005 | Sprint | — | $265 |
| May 4, 2005 | Sprint | — | $106 |
| May 4, 2005 | The Wild Rose | — | $51 |
| Apr 24, 2005 | VERIZON | — | $137 |
| Apr 19, 2005 | Sprint | — | $127 |
| Apr 19, 2005 | Monrovia Republican Assembly | Con. Program greeting | $25 |
| Apr 19, 2005 | NetFile | — | $688 |
| Mar 28, 2005 | SBC | — | $53 |