MAZE FOR ASSEMBLY

California · CA-SOS · 1273106

$657K
Total disbursements
193
Distinct vendors
791
Disbursement rows
$96K
Independent expenditures
Feb 2005 – Jan 2009
Activity window
$26Kacross 12 months

People paid by MAZE FOR ASSEMBLY top 20 · $123,458 · 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
Chase Card Services · CREDIT CARD PAYME… 40 $76,647 Jan 2006 → Jan 2009
Neoma Benc · 6 $13,000 Jul 2006 → Jul 2008
Maze For Assembly · MONETARY CONTRIBU… 8 $8,700 Mar 2005 → Jul 2006
American Cancer Society · 1 $4,000 Oct 2006
Premier Color Graphics · 7 $3,228 Jan 2006 → Jul 2008
Bill Maze · 4 $3,115 Apr 2005 → Oct 2006
Grace Homes · 2 $2,700 Jan 2007 → Jan 2008
The Maddy Institute · MEMBERSHIP 2 $2,000 Jan 2007 → Jan 2008
California Voter Guide · 3 $1,900 May 2006 → Oct 2006
Woodlake Rotary Club · ANNUAL FOUNDATION 7 $1,452 Jan 2006 → Jul 2008
Bank One · CREDIT CARD PAYME… 1 $1,037 Jul 2005
Capitol Ministries · 1 $1,000 Jan 2007
The Early Voter · 1 $900 May 2006
Verizon Wireless · 12 $855 May 2006 → Jul 2007
Tulare County Fair · FFA YORKSHIRE MAR… 1 $660 Jan 2008
Sam Cannon · TRAVEL EXPENSE RE… 1 $544 Jan 2007
Care Pregnancy Center · 1 $500 Jan 2007
Becky Maze · REIMBURSEMENT CHR… 2 $420 Jan 2008
Visalia First Assembly · 1 $400 Jan 2009
Heart Spectacular Celebration · 2 $400 Jul 2007 → Jul 2008

Spend by category

all-cycle
Fundraising $80K Contributions & Transfers $13K Admin & Office $3K Travel & Events $1K Print & Mail $554 Media $225 Digital $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $559,960 660
Fundraising $79,812 45
Contributions & Transfers $12,550 15
Admin & Office $2,970 13
Travel & Events $1,021 51
Print & Mail $554 5
Media $225 1
Digital $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Hyatt Hotels Lake Tahoe $234.08 Republican Caucus retreat-candidate & spouse $0
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Direct File $810.00 $0
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Visalia Chamber of Commerce $682.50 Vision Visalia Foundation $0
Jan 27, 2009 Tulare-Kings Right to Life $395
Jan 27, 2009 Tulare County Deputy Sherrifs Benevolent Assn Ken Haws Memorial $1,000
Jan 27, 2009 AT&T $97
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - American Legislative Exchange $475.00 Legistative seminar 07/01/08 candidate & spouse $0
Jan 27, 2009 AT&T $83
Jan 27, 2009 CHASE CARD SERVICES Credit Card Payment $2,707
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Rutherford Hill Winery $432.08 Gifts less than 50.00 per individual $0
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Southwest Airlines $373.00 Airfare smf-mdw-snf 07/01/08 candidate & spouse $0
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Southwest Airlines $373.00 Airfare Chicago 07/01/08 candidate spouse $0
Jan 27, 2009 AT&T $83
Jan 27, 2009 BANK OF AMERICA VISA Credit Card Payment $128
Jan 27, 2009 CHASE CARD SERVICES Credit Card Payment $1,045
Jan 27, 2009 AT&T $96
Jan 27, 2009 CHASE CARD SERVICES Credit Card Payment $896
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Buckhorn Ranch $156.94 Food 08/27/08 candidate and 3 others $0
Jan 27, 2009 AT&T $97
Jan 27, 2009 Sub-vendor itemization of Chase Card Services - Jeep Jamboree USA $135.00 $0