$979K
Total disbursements
118
Distinct vendors
1,169
Disbursement rows
$152K
Independent expenditures
Dec 2006 – Jan 2012
Activity window
$28Kacross 12 months
People paid by DE VORE IN '08 top 20 · $121,307 · 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 · | 71 | $43,626 | Mar 2007 → Jan 2012 | |
| Southwest Airlines · | TRAVEL: AIRFARE | 72 | $17,414 | Dec 2006 → Oct 2008 |
| Cingular Wireless · | 75 | $12,481 | Dec 2006 → Jul 2008 | |
| Chaparosa Grill · | CAMPAIGN MEETING:… | 8 | $9,879 | Nov 2007 → Nov 2008 |
| Mini U Storage · | 40 | $6,831 | Dec 2006 → Nov 2008 | |
| Modern Postcard · | 8 | $4,035 | Dec 2007 | |
| Circuit City · | 11 | $3,215 | Jan 2008 → Nov 2008 | |
| Sutter Club · | 3 | $3,102 | Jan 2008 | |
| Tustin Cadillac · | TRAVEL: AUTO MAI… | 2 | $2,886 | May 2008 |
| Marriott Anaheim · | TRAVEL: LODGING | 1 | $2,640 | Sep 2008 |
| Doubletree Hotel · | TRAVEL: LODGING | 4 | $2,506 | Jun 2008 → Aug 2008 |
| Pitkin Productions · | 2 | $2,000 | May 2008 | |
| Costco Wholesale · | 2 | $1,939 | Jun 2008 | |
| Network Solutions · | 7 | $1,922 | Oct 2007 → Nov 2008 | |
| Tom Sullivan · | PHOTOGRAPHY EXPEN… | 6 | $1,243 | Feb 2007 → Oct 2008 |
| The Pacific Club · | 2 | $1,221 | Nov 2007 | |
| Verizon Wireless · | 8 | $1,208 | Dec 2007 → Dec 2008 | |
| Renaissance Hotels · | TRAVEL: LODGING | 2 | $1,134 | Nov 2007 |
| The Ritz Carlton · | TRAVEL: CANDIDAT… | 1 | $1,048 | Nov 2008 |
| Office Max · | 4 | $978 | Dec 2007 → Nov 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $733,415 | 916 |
| Travel & Events | $175,455 | 186 |
| Print & Mail | $43,846 | 32 |
| Contributions & Transfers | $18,528 | 20 |
| Admin & Office | $4,804 | 7 |
| Software & Tech | $2,307 | 2 |
| Digital | $342 | 2 |
| Fundraising | $139 | 4 |
Recent activity last 20 disbursements
| 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 |