$715K
Direct disbursements
175
Distinct vendors
522
Disbursement rows
$155K
Independent expenditures
Aug 2005 – May 2009
Activity window
$715K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$14Kacross 12 months
People paid by PRICE FOR STATE ASSEMBLY top 20 · $188,487 · 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 |
|---|---|---|---|---|
| Ground Zero Communications · | 77 | $106,022 | Jan 2006 → Jan 2007 | |
| Ross Communications · | 7 | $29,679 | Jan 2006 → May 2009 | |
| Digital Tractor · | 3 | $9,171 | Jan 2006 → Oct 2006 | |
| Southwest Airlines · | AIRFAIR | 12 | $6,431 | Jan 2006 → Jan 2007 |
| Curren Price · | CASH | 5 | $6,300 | Oct 2005 → Apr 2009 |
| Edwin Lombard Management · | 3 | $4,634 | Mar 2006 → Jan 2007 | |
| Overnight Press · | LETTERHEAD DESIGN… | 5 | $4,236 | Jan 2006 → Mar 2006 |
| Asmar Yates · | 8 | $2,939 | May 2006 → Oct 2006 | |
| Robert Cole · | 7 | $2,826 | Jan 2006 → Oct 2006 | |
| Urban Art Lithography · | 1 | $2,649 | May 2006 | |
| Inglewood Family Corporation · | 1 | $2,412 | Oct 2006 | |
| The Walking Man · | 1 | $2,025 | Oct 2006 | |
| Rebecca Bernal · | 3 | $1,624 | May 2006 → Oct 2006 | |
| William Miller · | 3 | $1,548 | Jan 2006 | |
| Joseph Taylor · | 4 | $1,103 | May 2006 → Oct 2006 | |
| Secretary Of State · | 2 | $1,081 | Mar 2006 → May 2008 | |
| Brent Davis · | 2 | $1,000 | May 2006 → Oct 2006 | |
| Inglewood Today Magazine · | 1 | $1,000 | Jan 2007 | |
| Anita Moore · | 4 | $981 | May 2006 → Oct 2006 | |
| Cross Classics · | 5 | $828 | May 2006 → Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $659,916 | 473 |
| Print & Mail | $32,276 | 17 |
| Contributions & Transfers | $9,900 | 6 |
| Travel & Events | $7,770 | 16 |
| Fundraising | $3,796 | 4 |
| Admin & Office | $732 | 4 |
| Software & Tech | $527 | 1 |
| Wages & Payroll | $400 | 1 |
Recent activity showing 20 of 522
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2009 | Ross Communications | — | $10,000 |
| Apr 30, 2009 | Curren Price | cash | $1,000 |
| Oct 2, 2008 | Topflight Promotions Inc | — | -$192 |
| Oct 2, 2008 | Topflight Promotions Inc | — | $192 |
| Aug 21, 2008 | Curren Price for Assembly | — | $1,000 |
| Jul 8, 2008 | Price for Assembly | — | $1,500 |
| May 20, 2008 | SECRETARY OF STATE | — | $100 |
| May 16, 2008 | Price for Assembly | — | $1,500 |
| Jan 21, 2008 | Durkee & Associates | — | $126 |
| Jan 21, 2008 | Ross Communications | — | $6,000 |
| Jan 21, 2008 | State of California | — | $125 |
| Aug 11, 2007 | Curren Price | cash | $1,000 |
| Jul 19, 2007 | James McCray | — | $500 |
| Jul 19, 2007 | Ross Communications | — | $5,000 |
| Jul 19, 2007 | Allied Printing Co. | — | $483 |
| Jul 19, 2007 | Durkee & Associates | — | $3,000 |
| Jun 21, 2007 | Price for State Assembly | event June 29, 2007 | $1,000 |
| Jun 19, 2007 | Price for State Assembly | — | $250 |
| Feb 12, 2007 | Committee to Re-Elect Curren Price (#1293132) | — | $1,200 |
| Jan 31, 2007 | Curren Price for Assembly | 51st Assembly District | $500 |