$373K
Direct disbursements
92
Distinct vendors
462
Disbursement rows
$152K
Independent expenditures
Dec 2006 – Jan 2012
Activity window
$373K direct disbursements · $5K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$28Kacross 12 months
People paid by DE VORE IN '08 top 20 · $46,355 · 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 |
|---|---|---|---|---|
| Vona Copp · | 39 | $21,337 | Mar 2007 → Jan 2012 | |
| Cingular Wireless · | 21 | $3,485 | Dec 2006 → Jul 2008 | |
| Southwest Airlines · | TRAVEL: AIRFARE | 17 | $3,274 | Dec 2006 → Oct 2008 |
| Marriott Anaheim · | TRAVEL: LODGING | 1 | $2,640 | Sep 2008 |
| Chaparosa Grill · | EVENT EXPENSE | 3 | $2,568 | Feb 2008 → Nov 2008 |
| Mini U Storage · | 13 | $2,214 | Dec 2006 → Nov 2008 | |
| Modern Postcard · | 2 | $1,553 | Dec 2007 | |
| Circuit City · | 4 | $1,526 | Mar 2008 → Nov 2008 | |
| Tustin Cadillac · | TRAVEL: AUTO MAI… | 1 | $1,443 | May 2008 |
| The Ritz Carlton · | TRAVEL: CANDIDAT… | 1 | $1,048 | Nov 2008 |
| Pitkin Productions · | 1 | $1,000 | May 2008 | |
| Network Solutions · | 3 | $959 | Oct 2007 → Nov 2008 | |
| American Airlines · | TRAVEL: CANDIDAT… | 1 | $645 | Nov 2008 |
| The Pacific Club · | 1 | $610 | Nov 2007 | |
| Tom Sullivan · | 2 | $464 | Dec 2007 → Oct 2008 | |
| Office Max · | 2 | $418 | Sep 2008 → Nov 2008 | |
| Casad Company · | 1 | $412 | Sep 2008 | |
| Raise Digital · | 1 | $275 | Dec 2010 | |
| Donate Life California · | 1 | $250 | Jun 2008 | |
| Monterey Plaza Hotel · | TRAVEL: CANDIDAT… | 1 | $234 | Aug 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $305,038 | 372 |
| Travel & Events | $50,842 | 63 |
| Contributions & Transfers | $7,528 | 9 |
| Print & Mail | $5,307 | 11 |
| Admin & Office | $2,865 | 5 |
| Software & Tech | $1,154 | 1 |
| Fundraising | $51 | 1 |
Recent activity showing 20 of 462
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2012 | Vona Copp | — | $453 |
| Jan 14, 2012 | Vona Copp | — | $341 |
| Jan 14, 2012 | Vona Copp | — | $250 |
| Jan 14, 2012 | Vona Copp | — | $154 |
| Jan 14, 2012 | Vona Copp | — | $261 |
| Jan 14, 2012 | Vona Copp | — | $267 |
| Jan 14, 2012 | Vona Copp | — | $690 |
| Jan 14, 2012 | Vona Copp | — | $177 |
| Jan 14, 2012 | Vona Copp | — | $177 |
| Jan 14, 2012 | Vona Copp | — | $431 |
| Jan 14, 2012 | Vona Copp | — | $666 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $497 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $502 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $393 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $413 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $525 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $559 |
| Dec 29, 2011 | AAA Financial Services | — | $1,578 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $644 |
| Dec 29, 2011 | AAA Financial Services | Finance charges | $152 |