$1.38M
Total disbursements
265
Distinct vendors
1,721
Disbursement rows
$298K
Independent expenditures
Nov 2004 – Jan 2012
Activity window
$87Kacross 12 months
People paid by RUNNER FOR ASSEMBLY - 2006, SHARON top 20 · $190,353 · 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 · | DINNER MTG WITH C… | 38 | $90,004 | Jun 2005 → Feb 2010 |
| David Lynch · | BLACKBERRY | 42 | $12,526 | Jul 2005 → Dec 2008 |
| Andrew Mercy · | TRAVEL,MEALS, LOD… | 41 | $10,193 | Mar 2005 → Jan 2008 |
| Sharon Runner · | DINNER SPONSOR | 7 | $10,093 | May 2005 → Sep 2005 |
| Jennifer Louie · | FRAME SIGNED LEGI… | 93 | $8,807 | Oct 2005 → Nov 2008 |
| Lisa Moulton · | GOP CONVENTIONEXP… | 58 | $6,712 | Apr 2005 → Dec 2008 |
| Southwest Airlines · | FLIGHT TO SACTO | 10 | $6,662 | Jul 2005 → Nov 2006 |
| Donna Termeer · | BEVERAGES 10 | 37 | $6,166 | Jun 2006 → Dec 2008 |
| Rita Burleson · | FED EX | 13 | $5,765 | Mar 2006 → Jun 2007 |
| Greenhouse Cafe · | 6 | 2 | $5,716 | Jun 2005 |
| Cogs South · | SIGNS | 1 | $4,687 | May 2006 |
| Antelope Valley Press · | FUTURE LEADERS | 11 | $4,197 | Nov 2005 → Nov 2007 |
| Laura Power · | REIMBURSE: CAMPAI… | 12 | $4,084 | Apr 2005 → Nov 2006 |
| Hyatt Regency Hotel · | LODGING FOR MARK … | 2 | $3,349 | Jun 2006 |
| Kyle Packham · | EXPENSE REIMBURSE… | 6 | $2,553 | Nov 2005 → Jun 2007 |
| Culinary Specialists · | DEPOSIT W | 4 | $1,900 | Jul 2007 → Jul 2007 |
| High Desert Broadcasting · | 1 | $1,827 | May 2006 | |
| Grace Resources · | DINNER SPONSOR | 4 | $1,810 | Jul 2005 → Dec 2006 |
| Frank Fat Restaurant · | 5 | 2 | $1,702 | Jun 2005 |
| Capitol Resource Institute · | 4 | $1,600 | Jun 2005 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,199,011 | 1,512 |
| Travel & Events | $70,403 | 121 |
| Print & Mail | $57,812 | 19 |
| Contributions & Transfers | $35,950 | 31 |
| Fundraising | $11,605 | 18 |
| Software & Tech | $2,896 | 7 |
| Wages & Payroll | $2,705 | 5 |
| Admin & Office | $1,445 | 6 |
| Media | $1,000 | 1 |
| Strategy & Research | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2012 | Campaign for Child Safety | Forgiven Loan to support Campaign for Child Safety | $75,000 |
| Jan 23, 2012 | Campaign for Child Safety | Forgiven Loan to support Campaign for Child Safety | $2,785 |
| Jan 23, 2012 | Campaign for Child Safety | Forgiven Loan to support Campaign for Child Safety | $2,375 |
| Jan 23, 2012 | Campaign for Child Safety | Forgiven Loan to support Campaign for Child Safety | $1,040 |
| Jan 23, 2012 | Campaign for Child Safety | Forgiven Loan to support Campaign for Child Safety | $2,300 |
| Jan 23, 2012 | Committee to Take Back our Neighborhoods | to support Committee to Take Back our Neighborhoods | $577 |
| Jan 23, 2012 | Campaign for Child Safety | Forgiven Loan to support Campaign for Child Safety | $2,487 |
| Jan 28, 2011 | The KAL Group | — | $100 |
| Dec 31, 2010 | California Bank and Trust | — | $18 |
| Nov 30, 2010 | California Bank and Trust | — | $18 |
| Oct 29, 2010 | California Bank and Trust | — | $18 |
| Sep 30, 2010 | California Bank and Trust | — | $18 |
| Aug 31, 2010 | Burleson Consulting(Rita Burleson) | — | $100 |
| Aug 31, 2010 | California Bank and Trust | — | $18 |
| Jul 30, 2010 | California Bank and Trust | — | $18 |
| Jul 1, 2010 | California Bank and Trust | — | $18 |
| Apr 6, 2010 | Burleson Consulting(Rita Burleson) | pre-election | $200 |
| Mar 23, 2010 | NetFile | annual contract | $1,600 |
| Mar 15, 2010 | AMERICAN POST & PARCEL | Mail box Fee | $125 |
| Feb 10, 2010 | American Express Company | — | $407 |