$693K
Total disbursements
29
Distinct vendors
159
Disbursement rows
$50K
Independent expenditures
May 2006 – Dec 2008
Activity window
$423across 12 months
People paid by INLAND EMPIRE YOUNG REPUBLICANS PAC top 14 · $258,449 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| United Press Works · | POS | 3 | $195,785 | Jul 2006 |
| Mercury Public Affairs · | POL | 3 | $13,785 | Jul 2006 |
| Robert Eland · | STATE CONVENTION | 9 | $10,068 | Jul 2006 → Oct 2006 |
| Magma Creative · | LIT | 3 | $9,750 | Jul 2006 |
| Meta Information Services · | POS | 3 | $7,931 | Jul 2006 |
| Coronado Communications · | CNS | 3 | $7,500 | Jul 2006 |
| James Sills · | CITY COUNCIL OPP … | 3 | $6,000 | Oct 2006 |
| American Express · | HOTEL AND MEALS | 2 | $3,167 | Jan 2007 |
| Adam Aleman · | MAIL CONSULTING F… | 3 | $2,400 | Oct 2006 |
| Sheraton Hotel · | MEALS | 2 | $1,079 | Jan 2007 |
| Hyatt Hotels · | MEALS | 2 | $370 | Jan 2007 |
| Verizon Wireless · | CELL PHONE | 2 | $323 | Jan 2007 |
| Pilot Travel Center · | GAS | 2 | $146 | Jan 2007 |
| Shell Oil · | GAS | 2 | $145 | Jan 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $307,461 | 36 |
| Print & Mail | $219,877 | 28 |
| Strategy & Research | $83,905 | 19 |
| Contributions & Transfers | $49,600 | 16 |
| Software & Tech | $11,481 | 11 |
| Travel & Events | $7,802 | 37 |
| Digital | $7,800 | 6 |
| Fundraising | $2,400 | 3 |
| Field & Voter Contact | $2,100 | 1 |
| Admin & Office | $323 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2008 | BANK OF AMERICA | Bank Fees | $11 |
| Aug 6, 2008 | BANK OF AMERICA | Bank Fee | $52 |
| Mar 19, 2008 | BANK OF AMERICA | Bank Fees | $65 |
| Mar 19, 2008 | Los Angeles County Registrar of Voters | Late Filing Charge | $100 |
| Mar 19, 2008 | Los Angeles County Registrar of Voters | Late Filing Charge | $100 |
| Mar 19, 2008 | UNITED STATES POSTAL SERVICE | — | $16 |
| Mar 19, 2008 | BANK OF AMERICA | Bank Fees | $78 |
| Sep 18, 2007 | BANK OF AMERICA | Monthly Bank Charges | $76 |
| Sep 18, 2007 | BANK OF AMERICA | Monthly Bank Charges | $78 |
| Jan 31, 2007 | SHERATON HOTEL | Meals | $539 |
| Jan 31, 2007 | American Express Company | Hotel and Meals | $1,583 |
| Jan 31, 2007 | Pilot Travel Center | Gas | $73 |
| Jan 31, 2007 | Pilot Travel Center | Gas | $73 |
| Jan 31, 2007 | CHEVRON | Gas | $44 |
| Jan 31, 2007 | HYATT HOTELS | Meals | $185 |
| Jan 31, 2007 | VERIZON WIRELESS | Cell Phone | $162 |
| Jan 31, 2007 | Beaumont Stationary and Printing | Paper | $21 |
| Jan 31, 2007 | CHEVRON | Gas | $44 |
| Jan 31, 2007 | Union 76 | Gas | $47 |
| Jan 31, 2007 | VERIZON WIRELESS | Cell Phone | $162 |