$10.63M
Direct disbursements
257
Distinct vendors
1,069
Disbursement rows
$959K
Independent expenditures
Jun 2004 – Feb 2007
Activity window
$10.63M direct disbursements · $11K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$8.83Macross 12 months
People paid by POOCHIGIAN FOR ATTORNEY GENERAL top 20 · $4,855,556 · 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 |
|---|---|---|---|---|
| Gardner Communications · | AGENT REIMBURSEME… | 6 | $2,538,058 | Oct 2006 → Oct 2006 |
| National Cable Company · | 10 | $1,966,827 | Oct 2006 → Jan 2007 | |
| Comcast Spotlight · | 3 | $107,957 | Oct 2006 → Oct 2006 | |
| Halcomb Associates · | . | 16 | $45,267 | Jan 2005 → Jan 2007 |
| Capital Campaigns · | EXPENSE REIMBURSE… | 7 | $28,877 | Jan 2006 → Oct 2006 |
| Premier Valley Bank · | RETURNED CHECK FEE | 11 | $24,690 | Mar 2006 → Jan 2007 |
| Dumont Printing · | PRINTING | 7 | $21,287 | Jan 2005 → Jan 2007 |
| Kenneth L. Khachigian · | EXPENSE REIMBURSE… | 13 | $20,612 | Nov 2005 → Jan 2007 |
| Average Joe Lobbyist · | AGENT REIMBURSEME… | 2 | $15,000 | Oct 2006 → Oct 2006 |
| Toby Burditt Photography · | 2 | $13,000 | Oct 2006 → Oct 2006 | |
| Liberty Printing Co · | PRINTING | 10 | $11,754 | Jul 2004 → Mar 2006 |
| Cory Lunde · | EXPENSE REIMBURSE… | 5 | $8,981 | Oct 2006 → Jan 2007 |
| James Standfield Catering · | 1 | $8,968 | Jan 2006 | |
| Brabender Cox · | EXPENSE REIMBURSE… | 2 | $7,710 | Oct 2006 → Jan 2007 |
| Designer Graphics · | 1 | $7,477 | Oct 2006 | |
| Franchise Tax Board · | TAX PAYMENTS | 3 | $7,312 | Nov 2005 → Jan 2007 |
| Humboldt Merchant Services · | CREDIT CARD PROCE… | 44 | $6,986 | Nov 2005 → Jan 2007 |
| Michael Fox · | 1 | $5,600 | Aug 2006 | |
| The Beverly Hilton · | 1 | $5,000 | Oct 2006 | |
| Seth Unger · | EXPENSE REIMBURSE… | 2 | $4,193 | Jan 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,586,421 | 889 |
| Contributions & Transfers | $746,252 | 23 |
| Fundraising | $116,688 | 91 |
| Print & Mail | $57,689 | 13 |
| Strategy & Research | $34,125 | 2 |
| Digital | $26,868 | 5 |
| Wages & Payroll | $20,274 | 33 |
| Travel & Events | $15,626 | 5 |
| Legal & Compliance | $15,029 | 6 |
| Admin & Office | $6,800 | 1 |
| Software & Tech | $400 | 1 |
Recent activity showing 20 of 1,069
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2007 | C/O KIMBERLEY HALCOMB POOCHIGIAN FOR ATTORNEY GENERAL | — | $5,000 |
| Jan 30, 2007 | Poochigian For Attorney General | — | $1,000 |
| Jan 29, 2007 | Seth Unger | Expense Reimbursements | $1,193 |
| Jan 29, 2007 | Halcomb Associates | — | $760 |
| Jan 29, 2007 | Sub-Vendor - Double Tree Resort - Santa Barbara | $1309.90 . | $0 |
| Jan 29, 2007 | The Stonecreek Group | — | $5,000 |
| Jan 29, 2007 | Bell, McAndrews, Hiltachk & Davidian, LLP | — | $3,952 |
| Jan 29, 2007 | Seth Unger | — | $3,000 |
| Jan 29, 2007 | The Stonecreek Group | — | $10,000 |
| Jan 29, 2007 | Kenneth L. Khachigian | Expense Reimbursements | $814 |
| Jan 29, 2007 | Gardner Communications, Inc. | — | $1,537 |
| Jan 29, 2007 | Cory Lunde | Expense Reimbursements | $206 |
| Jan 29, 2007 | Capital Plaza Halls Partnership | — | $250 |
| Jan 29, 2007 | John Moffatt | Expense Reimbursements | $75 |
| Jan 29, 2007 | Gardner Communications, Inc. | Agent Reimbursements | $17,987 |
| Jan 29, 2007 | Kenneth L. Khachigian | Expense Reimbursements | $894 |
| Jan 29, 2007 | National Cable Company | — | $199,999 |
| Jan 29, 2007 | Aerial Services, a Division of Team Builders, Inc. | — | $3,600 |
| Jan 29, 2007 | John Moffatt | Staff Compensation | $500 |
| Jan 29, 2007 | Cory Lunde | Expense Reimbursements | $128 |