$1.37M
Total disbursements
132
Distinct vendors
735
Disbursement rows
$78K
Independent expenditures
Dec 2006 – Nov 2009
Activity window
$106Kacross 12 months
People paid by FEUER FOR ASSEMBLY 2008, MIKE top 20 · $453,249 · 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 |
|---|---|---|---|---|
| California Democratic Party · | FROM EXCESS FUNDS | 7 | $260,200 | Sep 2007 → Oct 2008 |
| Nancy Dolan · | 24 | $91,407 | Dec 2006 → Nov 2008 | |
| Bankcard Center · | 24 | $40,185 | Mar 2007 → Jan 2009 | |
| Southwest Airlines · | AIRFARE | 56 | $18,088 | Mar 2007 → Dec 2008 |
| The Sterling Hotel · | 6 | $5,901 | Mar 2007 → Jun 2008 | |
| Rebecca Marcus · | 8 | $5,249 | Jan 2007 → Dec 2008 | |
| Verizon Wireless · | 26 | $4,914 | Jan 2007 → Dec 2008 | |
| Assemblymember Mike Feuer · | 4 | $4,000 | Feb 2008 | |
| Equality California · | 2 | $4,000 | Mar 2007 → Jun 2008 | |
| The Harman Press · | 5 | $3,601 | Dec 2006 → Jan 2009 | |
| Factors Famous Deli · | 2 | $3,479 | Sep 2008 → Dec 2008 | |
| Mike Feuer · | 2 | $2,000 | Dec 2007 | |
| John Chiang · | 2 | $2,000 | Nov 2007 | |
| Alex Ponder · | 24 | $1,750 | Mar 2007 → Oct 2008 | |
| Damian Carroll · | 4 | $1,221 | Sep 2007 → Nov 2008 | |
| Valley Interfaith Council · | 2 | $1,200 | Jun 2007 → Mar 2008 | |
| United Airlines · | CANDIDATE AIRFARE | 2 | $1,037 | May 2008 → Jun 2008 |
| Washington Court Hotel · | LODGING | 1 | $1,027 | Apr 2007 |
| Farrell Bender · | 1 | $1,000 | May 2007 | |
| Josh Englander · | 5 | $989 | Mar 2007 → Nov 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,003,708 | 565 |
| Travel & Events | $287,921 | 79 |
| Fundraising | $44,643 | 56 |
| Contributions & Transfers | $21,000 | 14 |
| Print & Mail | $5,860 | 16 |
| Media | $4,000 | 2 |
| Digital | $4,000 | 2 |
| Software & Tech | $298 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2009 | Mike Feuer for Assembly 2010 ID# 1313572 | — | $1,000 |
| Nov 3, 2009 | Feuer, Mike | — | $1,000 |
| Jun 30, 2009 | Mike Feuer for Assembly 2010 | — | $41,015 |
| Jun 25, 2009 | NBM, Inc. | — | $300 |
| Feb 12, 2009 | Mike Feuer for Assembly 2010 | — | $50,000 |
| Feb 4, 2009 | Padilla & Associates | — | $250 |
| Feb 3, 2009 | Statecraft, Inc | Licensing Fee | $75 |
| Feb 2, 2009 | Mike Feuer For Assembly 2008 | Membership Communications: Mailer Shipping and Handling | $79 |
| Feb 2, 2009 | Mike Feuer For Assembly | Membership Communications: Mailer Design | $3 |
| Feb 2, 2009 | Mike Feuer For Assembly 2008 | Membership Communications: Mailer Printing | $30 |
| Jan 21, 2009 | Mike Feuer For Assembly 2008 | — | $1,000 |
| Jan 21, 2009 | Mike Feuer For Assembly 2008 | Check Issued On 9/24/2008 And Voided On 12/31/2008, Was Cashed On 1/21/2009 | $1,000 |
| Jan 13, 2009 | Mike Feuer for Assembly | Check never cashed - stop payment | -$1,000 |
| Jan 13, 2009 | Mike Feuer for Assembly | Check never cashed - stop payment | -$1,000 |
| Jan 13, 2009 | Mike Feuer for Assembly | Check never cashed - stop payment | -$1,000 |
| Jan 13, 2009 | Mike Feuer for Assembly | Check never cashed - stop payment | -$1,000 |
| Jan 12, 2009 | BANKCARD CENTER | — | $1,961 |
| Jan 9, 2009 | Padilla & Associates | — | $41 |
| Jan 7, 2009 | THE HARMAN PRESS | — | $866 |
| Jan 6, 2009 | Statecraft, Inc | Licensing Fee | $75 |