$167K
Total disbursements
113
Distinct vendors
190
Disbursement rows
Apr 2006 – Jan 2008
Activity window
$2Kacross 12 months
People paid by HASWELL FOR ASSEMBLY top 20 · $33,434 · 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 |
|---|---|---|---|---|
| Starstream Communications · | 2 | $6,758 | Jan 2007 | |
| Doug Greven · | RE | 7 | $6,706 | Oct 2006 → Jan 2007 |
| Allied Printing · | 3 | $2,627 | Jul 2006 → Oct 2006 | |
| Hilary Grenier · | RE | 3 | $1,796 | Oct 2006 → Jan 2007 |
| Cherry Creek Broadcast · | 2 | $1,600 | Jan 2007 | |
| Wells Fargo · | 8 | $1,587 | Jul 2006 → Jan 2008 | |
| Auburn Sentinel · | PRINT AD | 2 | $1,440 | Jan 2007 |
| Zeke Tafoya · | RE | 6 | $1,364 | Oct 2006 → Jan 2007 |
| Sherry Cushman · | RE | 5 | $1,264 | Jul 2006 → Jul 2007 |
| Indira Shaw · | RE | 2 | $1,227 | Jan 2007 |
| Entercom Sacramento · | 2 | $1,000 | Jan 2007 | |
| Cherry Creek Radio · | 1 | $1,000 | Oct 2006 | |
| Timberline Signs · | 2 | $883 | Jul 2006 | |
| Rob Haswell · | RE | 1 | $833 | Jul 2007 |
| Easton Enterprises · | 1 | $655 | Oct 2006 | |
| American Campaign Store · | 1 | $638 | Oct 2006 | |
| Forsberg Welding · | WELDING WORK ON C… | 1 | $598 | Jul 2006 |
| Auburn Rec Dept · | PARK FEE FOR RALLY | 3 | $501 | Oct 2006 → Oct 2006 |
| Instant Impact · | TEE SHIRTS | 1 | $480 | Oct 2006 |
| Encore Music Center · | SOUND SYSTEM | 1 | $477 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $123,994 | 121 |
| Print & Mail | $18,511 | 10 |
| Admin & Office | $10,178 | 18 |
| Digital | $5,146 | 3 |
| Software & Tech | $4,193 | 3 |
| Travel & Events | $1,851 | 21 |
| Fundraising | $1,642 | 7 |
| Field & Voter Contact | $1,219 | 2 |
| Contributions & Transfers | $439 | 3 |
| Legal & Compliance | $109 | 1 |
| Wages & Payroll | $35 | 1 |
Recent activity last 20 disbursements
| 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 | Indira Shaw | Re-imbursement for fund raisier supplies | $614 |
| Jan 31, 2007 | Placer Co Farm Bureau | Farm Bureau event | $60 |
| Jan 31, 2007 | Rancho Roble Vineyards | — | $168 |
| Jan 31, 2007 | KITA | — | $2,000 |
| Jan 31, 2007 | Cherry Creek Broadcast | — | $800 |
| Jan 31, 2007 | WELLS FARGO | — | $289 |
| Jan 31, 2007 | STOREFRONT POLITICAL MEDIA | — | $2,557 |
| Jan 31, 2007 | Old Town Pizza | — | $96 |
| Jan 31, 2007 | Auburn Sentinel | Print Ad | $720 |
| Jan 31, 2007 | Round Table Pizza | — | $67 |
| Jan 31, 2007 | Doug Greven | — | $400 |
| Jan 31, 2007 | Doug Greven | Re-imbursement for office expenses | $434 |
| Jan 31, 2007 | Old Town Pizza | — | $96 |