$1.21M
Direct disbursements
227
Distinct vendors
978
Disbursement rows
$363K
Independent expenditures
Nov 2006 – Jun 2010
Activity window
$35Kacross 12 months
People paid by EMMERSON FOR ASSEMBLY 2008, BILL top 20 · $263,626 · 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 |
|---|---|---|---|---|
| Cardmember Services · | WOMEN OF DISTINCT… | 29 | $74,660 | Apr 2007 → Nov 2009 |
| Haggin Oaks · | 11 | 8 | $71,992 | Aug 2007 → Nov 2008 |
| Doubletree Hotel Ontario · | WOMEN OF DISTINCT… | 5 | $36,510 | Mar 2007 → Mar 2008 |
| Montage Press · | 5 | $13,916 | Oct 2008 → Oct 2008 | |
| Saffron Catering · | 2 | $11,195 | Aug 2007 → May 2008 | |
| Nan Rider · | MILEAGE REIMBURSE… | 23 | $10,174 | May 2007 → Mar 2009 |
| Impressions Catering · | 12 | 3 | $8,176 | Dec 2007 → Nov 2009 |
| Bill Emmerson · | CASH | 5 | $5,676 | Mar 2007 → Oct 2008 |
| Esquire Grill · | 3 | $4,435 | Jun 2007 → May 2008 | |
| Southwest Airlines · | 11 | 15 | $3,801 | Jun 2008 → Oct 2009 |
| Impact Placements · | 1 | $3,675 | Oct 2008 | |
| Office Depot · | 9 | $2,857 | Apr 2007 → May 2009 | |
| Redlands Country Club · | 1 | $2,612 | Oct 2008 | |
| Serrano Country Club · | 1 | $2,550 | Jun 2008 | |
| Gina Grace · | MILEAGE REIMBURSE… | 24 | $2,438 | Nov 2008 → Mar 2010 |
| Employers Resource · | 3 | $2,347 | Jun 2008 → Jul 2008 | |
| Hilton Ontario Airport · | 1 | $1,939 | Apr 2007 | |
| Rebecca Boydston · | RBOYDSTON MILEAGE… | 19 | $1,932 | Nov 2007 → Dec 2009 |
| Brittany Reher · | MILEAGE REIMBURSE… | 17 | $1,421 | Jan 2009 → Dec 2009 |
| Haven Foods · | 6 | $1,321 | Jun 2008 → Oct 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,029,574 | 804 |
| Travel & Events | $80,194 | 70 |
| Contributions & Transfers | $46,100 | 36 |
| Print & Mail | $41,289 | 43 |
| Strategy & Research | $5,639 | 2 |
| Fundraising | $4,401 | 5 |
| Admin & Office | $3,749 | 13 |
| Software & Tech | $1,690 | 4 |
| Media | $1,000 | 1 |
Recent activity showing 20 of 978
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2010 | Champion Awards & Specialties | — | $131 |
| Jun 22, 2010 | Betty Presley & Associates, Inc. | — | $375 |
| Apr 29, 2010 | US POSTMASTER | — | $140 |
| Apr 29, 2010 | ALPHAGRAPHICS | — | $121 |
| Mar 17, 2010 | Gina Grace | — | $100 |
| Jan 26, 2010 | Bill Emmerson for Assembly 2008 | Loan Forgiven | $3,300 |
| Jan 26, 2010 | Bill Emmerson for Assembly 2008 | — | $3,300 |
| Dec 30, 2009 | Rebecca Boydston | — | $43 |
| Dec 30, 2009 | Ryan Hutchison | — | $156 |
| Dec 7, 2009 | Gina Grace | — | $83 |
| Dec 4, 2009 | Gina Grace | — | $92 |
| Dec 4, 2009 | Brittany Reher | — | $87 |
| Dec 3, 2009 | Urban Advisors, Inc. | — | $600 |
| Nov 25, 2009 | AT&T Mobility/Cingular Wireless | — | $313 |
| Nov 24, 2009 | Riverside Chambers of Commerce | — | $250 |
| Nov 19, 2009 | Rebecca Boydston | — | $61 |
| Nov 19, 2009 | CARDMEMBER SERVICES | — | $1,317 |
| Nov 16, 2009 | Brittany Reher | — | $29 |
| Nov 5, 2009 | Impressions Catering | 12/17 District Holiday Open House Reception | $2,269 |
| Nov 5, 2009 | Gina Grace | Mileage Reimbursement | $160 |