$72K
Direct disbursements
99
Distinct vendors
132
Disbursement rows
Apr 2006 – Jan 2008
Activity window
$72K direct disbursements · $549 earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by HASWELL FOR ASSEMBLY top 20 · $20,276 · 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 |
|---|---|---|---|---|
| Doug Greven · | RE | 4 | $5,438 | Oct 2006 → Jan 2007 |
| Allied Printing · | 3 | $2,627 | Jul 2006 → Oct 2006 | |
| Sherry Cushman · | RE | 5 | $1,264 | Jul 2006 → Jul 2007 |
| Zeke Tafoya · | RE | 5 | $1,017 | Oct 2006 → Jan 2007 |
| Cherry Creek Radio · | 1 | $1,000 | Oct 2006 | |
| Timberline Signs · | 2 | $883 | Jul 2006 | |
| Rob Haswell · | RE | 1 | $833 | Jul 2007 |
| Wells Fargo · | 4 | $795 | Jul 2006 → Jan 2008 | |
| Auburn Sentinel · | PRINT AD | 1 | $720 | Jan 2007 |
| Easton Enterprises · | 1 | $655 | Oct 2006 | |
| Hilary Grenier · | RE | 1 | $654 | Oct 2006 |
| American Campaign Store · | 1 | $638 | Oct 2006 | |
| Indira Shaw · | RE | 1 | $614 | Jan 2007 |
| Forsberg Welding · | WELDING WORK ON C… | 1 | $598 | Jul 2006 |
| Auburn Rec Dept · | CONFERENCE ROOM F… | 3 | $501 | Oct 2006 → Oct 2006 |
| Instant Impact · | TEE SHIRTS | 1 | $480 | Oct 2006 |
| Encore Music Center · | SOUND SYSTEM | 1 | $477 | Oct 2006 |
| Cozmic Cafe · | 1 | $385 | Jul 2006 | |
| Americas Campaign Store · | 1 | $357 | Jul 2006 | |
| Blue Goose Produce · | FOOD FOR RALLIES | 1 | $339 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,070 | 71 |
| Print & Mail | $8,442 | 13 |
| Admin & Office | $5,850 | 13 |
| Software & Tech | $4,193 | 3 |
| Travel & Events | $1,941 | 21 |
| Field & Voter Contact | $1,219 | 2 |
| Contributions & Transfers | $339 | 2 |
| Fundraising | $250 | 4 |
| Legal & Compliance | $109 | 1 |
| Wages & Payroll | $35 | 1 |
| Digital | $31 | 1 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2008 | WELLS FARGO | — | $275 |
| Jan 3, 2008 | STAPLES | — | $334 |
| Jul 30, 2007 | Rob Haswell | Re-imbursement for phone banking costs | $833 |
| Jul 30, 2007 | Sherry Cushman | Re-imbursement for office expenses | $394 |
| Jul 30, 2007 | Sherry Cushman | Re-imbursement for office expenses | $123 |
| Jul 30, 2007 | Department of Motor Vehicles | Registration for Campaign Bus | $101 |
| Jul 30, 2007 | Political Data Incorporated | Voter Data | $200 |
| Jan 31, 2007 | Old Town Pizza | — | $96 |
| Jan 31, 2007 | Zeke Tafoya | Re-imbursement for supplies | $346 |
| Jan 31, 2007 | Round Table | — | $67 |
| Jan 31, 2007 | Rancho Roble Vineyards | — | $168 |
| Jan 31, 2007 | COMCAST | — | $2,500 |
| Jan 31, 2007 | Sierra College Patrons | — | $70 |
| Jan 31, 2007 | GOOGLE ADS | — | $8 |
| Jan 31, 2007 | Doug Greven | — | $400 |
| Jan 31, 2007 | Auburn Post Office | — | $29 |
| Jan 31, 2007 | Indira Shaw | Re-imbursement for fund raisier supplies | $614 |
| Jan 31, 2007 | Auburn Sentinel | Print Ad | $720 |
| Jan 31, 2007 | Kinko's | — | $28 |
| Jan 31, 2007 | Raley's | — | $15 |