$1.05M
Total disbursements
82
Distinct vendors
577
Disbursement rows
$82K
Independent expenditures
Oct 2003 – Jun 2006
Activity window
$32Kacross 12 months
People paid by WAPNER FOR ASSEMBLY 2004 top 20 · $255,415 · 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 |
|---|---|---|---|---|
| James Breitling · | 16 | $41,700 | Mar 2004 → Nov 2004 | |
| American Express · | SEE SCHEDULE G | 33 | $41,433 | Dec 2003 → Dec 2004 |
| Christian Nelson · | 11 | $38,500 | Aug 2004 → Nov 2004 | |
| Cogs South · | 4 | $31,737 | Jan 2004 → Oct 2004 | |
| Political Data · | 15 | $20,172 | Feb 2004 → Nov 2004 | |
| Light Graphics · | 13 | $18,600 | Feb 2004 → Oct 2004 | |
| Public Opinion Strategies · | 4 | $17,124 | Aug 2004 → Sep 2004 | |
| Doubletree Hotel · | 13 | $8,523 | Dec 2003 → Oct 2004 | |
| Contact America · | 3 | $7,157 | Oct 2004 → Oct 2004 | |
| Post International · | 4 | $6,338 | Jan 2004 → Oct 2004 | |
| Tannen Photo · | 2 | $4,633 | Sep 2004 | |
| Alan Wapner · | 3 | $4,000 | Dec 2003 → Jun 2004 | |
| Competitve Edge Research · | 2 | $4,000 | Jul 2004 | |
| Comcast Cable · | 2 | $3,024 | Aug 2004 | |
| Wapner For Assembly · | MONETARY CONTRIBU… | 2 | $2,000 | Sep 2004 |
| Southwest Airlines · | CWYSOCKI: 8 | 10 | $1,991 | Jan 2004 → Aug 2004 |
| Studio Z Recording · | 2 | $1,802 | Oct 2004 | |
| November Fotographics · | 2 | $1,509 | Aug 2004 | |
| America West Airlines · | RWAPNER: 7 | 2 | $704 | Jul 2004 |
| Federal Express · | 16 | $469 | Feb 2004 → Apr 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $754,795 | 417 |
| Print & Mail | $226,282 | 78 |
| Strategy & Research | $29,261 | 10 |
| Travel & Events | $23,179 | 28 |
| Contributions & Transfers | $13,900 | 10 |
| Admin & Office | $6,499 | 31 |
| Fundraising | $500 | 2 |
| Software & Tech | $162 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2006 | WAPNER FOR ASSEMBLY | Uncollectable Loan | $3,000 |
| Jun 1, 2006 | DOUBLETREE HOTEL | IN KIND | $4,249 |
| Jun 1, 2006 | DOUBLETREE HOTEL | IN KIND | $4,249 |
| May 12, 2006 | EIGHTH AVENUE GRAPHICS | IN KIND | $1,307 |
| May 12, 2006 | EIGHTH AVENUE GRAPHICS | IN KIND | $1,307 |
| Feb 17, 2006 | WAPNER FOR ASSEMBLY 2004 | — | $3,000 |
| Feb 17, 2006 | WAPNER FOR ASSEMBLY 2004 | — | $3,000 |
| Feb 6, 2006 | DOUBLETREE HOTEL | IN KIND | $2,000 |
| Feb 6, 2006 | DOUBLETREE HOTEL | IN KIND | $2,000 |
| Feb 3, 2006 | MAJESTIC TROPHY | IN KIND | $3,225 |
| Feb 3, 2006 | MAJESTIC TROPHY | IN KIND | $3,225 |
| Jan 23, 2006 | WAPNER FOR ASSEMBLY 2004 | — | $1,000 |
| Jan 23, 2006 | WAPNER FOR ASSEMBLY 2004 | — | $1,000 |
| Aug 3, 2005 | Alan Wapner for State Assembly | — | -$1,000 |
| Apr 26, 2005 | Wapner for Assembly | Loan Forgiven | $3,200 |
| Apr 26, 2005 | Wapner for Assembly | — | $3,200 |
| Apr 11, 2005 | NetFile | — | $300 |
| Apr 11, 2005 | Betty Presley & Associates, Inc. | — | $300 |
| Apr 11, 2005 | FEDERAL EXPRESS | — | $60 |
| Mar 28, 2005 | Betty Presley & Associates, Inc. | — | $759 |