$3.17M
Total disbursements
150
Distinct vendors
1,035
Disbursement rows
$30K
Independent expenditures
Feb 2005 – Oct 2010
Activity window
$1Kacross 12 months
People paid by REILLY FOR ASSEMBLY, JANET top 20 · $716,612 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | 59 | $276,184 | Feb 2005 → Sep 2006 | |
| Alex Laskey · | SEE 6 | 30 | $111,864 | Jan 2006 → May 2007 |
| Adele Diffley · | REIMBURSED EXPENS… | 58 | $59,517 | Jun 2005 → Jun 2006 |
| Casey Mazzoni Strategies · | REIMBURSED EXPENS… | 9 | $51,734 | Mar 2006 → Jun 2006 |
| Phoenix Editorial · | 7 | $41,658 | May 2006 → Sep 2006 | |
| John L Gavin · | SEE SCHEDULE G FO… | 16 | $34,845 | Mar 2006 → Dec 2006 |
| Internal Revenue Service · | 9 | $24,722 | Dec 2005 → May 2006 | |
| Bagatelos Law Firm · | REIMBURSED EXPENS… | 16 | $24,587 | May 2005 → Jan 2007 |
| Darius Mirshahzadeh · | 10 | $17,994 | Jun 2006 → Sep 2006 | |
| Michael Riordan · | REIMBURSED EXPENS… | 16 | $13,495 | Mar 2006 → Jun 2006 |
| Vince Clementi · | REIMBURSED MILEAGE | 14 | $11,972 | Mar 2006 → Jun 2006 |
| John Chater · | 6 | $9,148 | Mar 2006 → Jun 2006 | |
| Lifetime Television · | 3 | $5,814 | Feb 2006 → Mar 2006 | |
| The History Channel · | 3 | $5,452 | Feb 2006 → Mar 2006 | |
| Accurate Printing · | 5 | $5,152 | May 2005 → Dec 2005 | |
| Alissa Pines · | 2 | $4,800 | May 2006 | |
| Alex Morrison · | REIMBURSED TRAVEL… | 7 | $4,792 | May 2006 → Jun 2006 |
| Food Network · | 3 | $4,651 | Feb 2006 → Mar 2006 | |
| Knights Catering · | 3 | $4,542 | May 2005 → May 2005 | |
| Hartmann Studios · | 4 | $3,689 | Apr 2005 → May 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,500,073 | 607 |
| Digital | $1,078,281 | 162 |
| Print & Mail | $238,222 | 47 |
| Admin & Office | $190,665 | 19 |
| Wages & Payroll | $136,487 | 85 |
| Strategy & Research | $14,421 | 4 |
| Contributions & Transfers | $4,229 | 98 |
| Software & Tech | $3,670 | 3 |
| Travel & Events | $2,887 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2010 | Janet Reilly for District 2 Supervisor 2010 | — | $500 |
| Oct 21, 2010 | Janet Reilly for District 2 Supervisor 2010 | — | $500 |
| Jul 25, 2007 | Janet Reilly for Assembly | check | $200 |
| May 30, 2007 | Henry C. Levy & Company | — | $1,855 |
| May 30, 2007 | Henry C. Levy & Company | — | $1,855 |
| May 29, 2007 | Alex Laskey | Reimbursed expense under Schedule G threshold | $435 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for Subvendor over $500 Schedule G threshold | $845 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for subvendors over $500 threshold | $6,814 |
| May 29, 2007 | Alex Laskey | Reimbursed expense under the $500 Schedule G threshold | $396 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for Subvendors over $500 threshhold | $15,381 |
| May 29, 2007 | Alex Laskey | Reimbursed expense under the $500 Schedule G threshold | $396 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for Subvendor over $500 Schedule G threshold | $845 |
| May 29, 2007 | Alex Laskey | Reimbursed expenses under the $500 Schedule G threshold. | $144 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for Subvendor over $500 Schedule G threshold | $1,010 |
| May 29, 2007 | Owen Wozniak | Replaces uncashed check | $150 |
| May 29, 2007 | Alex Laskey | Reimbursed expenses under the $500 Schedule G threshold. | $144 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for subvendors over $500 threshold | $6,814 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for Subvendor over $500 Schedule G threshold | $1,010 |
| May 29, 2007 | Alex Laskey | Reimbursed expense under Schedule G threshold | $435 |
| May 29, 2007 | Alex Laskey | See 6/30/06 Schedule G for subvendor over $500 threshold | $1,028 |