$768K
Total disbursements
62
Distinct vendors
769
Disbursement rows
Jan 2004 – May 2005
Activity window
$626Kacross 12 months
People paid by SHAW FOR ASSEMBLY, FRIENDS OF ELAINE top 20 · $152,118 · 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 |
|---|---|---|---|---|
| Douglas L. White · | MILEAGE, TOLLS | 14 | $56,803 | Jun 2004 → Jul 2004 |
| Citi Cards · | SEE SCHEDULE 'G' … | 17 | $26,543 | Apr 2004 → Dec 2004 |
| Joseph Devlin · | MILEAGE | 8 | $17,642 | Oct 2004 → Oct 2004 |
| Winning Connections · | 1 | $15,211 | Nov 2004 | |
| Phil Giarrizzo Consultants · | 2 | $7,309 | Apr 2004 | |
| Connie Sanders Emerson · | 2 | $6,500 | Mar 2004 | |
| Wyman Design Graphics · | 7 | $5,756 | Jun 2004 → Jul 2004 | |
| Elaine Shaw · | 5 | $5,000 | Jan 2004 → Jan 2005 | |
| James Dugger · | 8 | $4,366 | Oct 2004 → Nov 2004 | |
| Paula Maita · | 3 | $1,478 | Jul 2004 | |
| Best Buy · | 2 | $1,299 | Apr 2004 | |
| The Broiler · | 2 | $882 | Jun 2004 | |
| Orbitzsavers Hotel · | HOTEL, 4 | 4 | $772 | Jun 2004 |
| James Brian Studios · | 2 | $541 | Jun 2004 | |
| Texas Mexican Restaurant · | 1 | $420 | Oct 2004 | |
| Dennis Walker · | 1 | $400 | Nov 2004 | |
| Planned Parenthood · | 2 | $400 | Jun 2004 | |
| Red Lion Inn · | HOTEL, 5 | 2 | $299 | Jun 2004 |
| Pyramid Alehouse · | 1 | $290 | Nov 2004 | |
| Bel Air · | 1 | $206 | Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $657,774 | 351 |
| Fundraising | $39,038 | 14 |
| Contributions & Transfers | $33,600 | 15 |
| Print & Mail | $15,101 | 190 |
| Legal & Compliance | $10,000 | 14 |
| Travel & Events | $8,752 | 29 |
| Software & Tech | $1,797 | 36 |
| Admin & Office | $1,207 | 40 |
| Media | $500 | 2 |
| Wages & Payroll | $0 | 24 |
| Strategy & Research | $0 | 18 |
| Digital | $0 | 36 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2005 | FRIENDS OF ELAINE SHAW FOR ASSEMBLY | — | $500 |
| May 23, 2005 | FRIENDS OF ELAINE SHAW FOR ASSEMBLY DIST. 15 | — | $250 |
| May 22, 2005 | FRIENDS OF ELAINE SHAW FOR 15TH STATE ASSEMBLY | — | $250 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | — | $47 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | — | $42 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | — | $308 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | — | $30 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | — | $9 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | — | $3 |
| Apr 14, 2005 | RIVER CITY BUSINESS SERVICES | close acct. | $118 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | mail production $9803.48 postage differential $5500.46 23354 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | printing $5497.94 23267 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | printing $8170.68 23340 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | — | $750 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | phone service $210.47 23441 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | polling survey $4500.00 23320 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | phone service $183.22 23415 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | mail production $13278.50 23174 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | printing $17194.75 23338 | $0 |
| Jan 31, 2005 | Friends of Elaine Shaw for Assembly | mail production $11151.50 postage differential $4716.28 23308 | $0 |