$960K
Total disbursements
131
Distinct vendors
986
Disbursement rows
$162K
Independent expenditures
Dec 2006 – Jun 2009
Activity window
$329Kacross 12 months
People paid by DUVALL FOR ASSEMBLY 2008, MIKE top 2 · $11,350 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mike Duvall · | CONTRIBUTION | 12 | $11,100 | Jul 2007 → Oct 2008 |
| Carolyn Cavecche · | 1 | $250 | Dec 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $697,225 | 719 |
| Print & Mail | $69,589 | 33 |
| Fundraising | $59,209 | 38 |
| Travel & Events | $58,086 | 76 |
| Contributions & Transfers | $30,650 | 32 |
| Strategy & Research | $21,082 | 28 |
| Legal & Compliance | $11,331 | 23 |
| Admin & Office | $8,229 | 28 |
| Media | $3,295 | 6 |
| Software & Tech | $1,258 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2009 | MIKE DUVALL FOR ASSEMBLY 2010 | 2010 PRIMARY ELECTION | $1,800 |
| May 19, 2009 | UNITEMIZED | — | $38 |
| Mar 18, 2009 | LA HABRA AREA CHAMBER OF COMMERCE | — | $100 |
| Mar 16, 2009 | YORBA LINDA CHAMBER OF COMMERCE | — | $500 |
| Mar 12, 2009 | WELLS FARGO CARD SERVICES | — | $125 |
| Mar 4, 2009 | ANAHEIM CHAMBER OF COMMERCE | — | $291 |
| Feb 15, 2009 | Mike Duvall for Assembly 2008 | Ck # 196 | $1,000 |
| Feb 13, 2009 | WELLS FARGO CARD SERVICES | — | $757 |
| Feb 9, 2009 | BREA CHAMBER OF COMMERCE | — | $285 |
| Feb 9, 2009 | PLACENTIA CHAMBER OF COMMERCE | — | $139 |
| Feb 9, 2009 | FULLERTON CHAMBER OF COMMERCE | — | $260 |
| Feb 9, 2009 | BAUER, DAVID | — | $928 |
| Feb 2, 2009 | COMMUNITY FOUNDATION OF ORANGE | ATTENDED BY OFFICEHOLDER & HOUSEHOLD MEMBER | $250 |
| Jan 28, 2009 | TOM ABBOTT | — | $250 |
| Jan 26, 2009 | AMBROSIA FINE FOOD | — | $300 |
| Jan 22, 2009 | SOUTHWEST AIRLINES | — | $150 |
| Jan 18, 2009 | STATE OF THE SANTA ANA WATERSHED | — | $135 |
| Jan 14, 2009 | BAUER, DAVID | — | $1,716 |
| Jan 14, 2009 | WELLS FARGO CARD SERVICES | — | $482 |
| Jan 13, 2009 | Mike Duvall for Assembly 2008 | Check never cashed - stop payment | -$1,000 |