$979K
Direct disbursements
162
Distinct vendors
972
Disbursement rows
$174K
Independent expenditures
Oct 2005 – Feb 2015
Activity window
$979K direct disbursements · $60K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$53Kacross 12 months
People paid by CORBETT 2010, FRIENDS OF SENATOR ELLEN top 20 · $88,155 · 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 |
|---|---|---|---|---|
| Ellen Corbett · | SEE SCHEDULE G FO… | 24 | $26,049 | Apr 2007 → Jan 2015 |
| Stefanie Roumeliotes · | 3 | $14,000 | Oct 2008 → Dec 2008 | |
| Michelle Thomas · | 10 | $6,196 | Jul 2009 → Nov 2010 | |
| Pyramid Alehouse · | 5 | $5,143 | Jan 2008 → Sep 2009 | |
| Autumn Press · | 2 | $4,857 | Jul 2008 → Dec 2008 | |
| United Postal Service · | 2 | $3,738 | Dec 2008 → Apr 2009 | |
| United Airlines · | 7 | 3 | $3,568 | Sep 2012 → Aug 2014 |
| Apple Store · | 2 | $2,412 | Nov 2014 → Nov 2014 | |
| Peggy Collins · | 4 | 16 | $2,401 | Oct 2008 → Sep 2010 |
| Bankcard Center · | CREDIT CARD PAYME… | 4 | $2,389 | Dec 2008 → Dec 2009 |
| Global Travel · | 1 | $2,322 | Oct 2008 | |
| Sarah Zeiger · | 3 | $1,863 | Oct 2008 → Dec 2008 | |
| Shannon Shellenberg · | 2 | $1,859 | Dec 2008 → Aug 2014 | |
| Peak Travel · | 7 | 1 | $1,855 | Aug 2014 |
| Intercontinental Hotel Cairo · | 11 | 1 | $1,770 | Dec 2009 |
| Southwest Airlines · | 4 | 6 | $1,732 | Mar 2010 → Oct 2010 |
| Allied Printing Company · | 1 | $1,682 | Dec 2009 | |
| Lufthansa Airlines · | 11 | 1 | $1,469 | Nov 2009 |
| Blake Hotel · | 9 | 1 | $1,465 | Oct 2012 |
| Decision Ejectiva Corporation · | 7 | 1 | $1,384 | Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $831,981 | 825 |
| Fundraising | $47,840 | 15 |
| Contributions & Transfers | $45,250 | 49 |
| Travel & Events | $28,513 | 59 |
| Print & Mail | $17,540 | 14 |
| Admin & Office | $3,399 | 4 |
| Software & Tech | $2,412 | 2 |
| Media | $1,000 | 1 |
| Legal & Compliance | $619 | 3 |
Recent activity showing 20 of 972
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2015 | Olson, Hagel & Fishburn, LLP | — | $3,600 |
| Feb 13, 2015 | Olson, Hagel & Fishburn, LLP | — | $1,168 |
| Jan 15, 2015 | Olson, Hagel & Fishburn, LLP | — | $1,280 |
| Jan 14, 2015 | Ellen Corbett | — | $165 |
| Jan 14, 2015 | The Englander Pub & Restaurant | 7/10/13 - Meals for 8 people (including officeholder) for staff meeting | $165 |
| Dec 18, 2014 | Rebecca Nieto | 11/6/14 - Meals for 9 people (including Officeholder) for Capitol office staff meeting | $250 |
| Dec 18, 2014 | Olson, Hagel & Fishburn, LLP | — | $744 |
| Dec 12, 2014 | AT&T | — | $117 |
| Nov 25, 2014 | APPLE STORE | — | $1,842 |
| Nov 25, 2014 | Ellen Corbett | — | $1,842 |
| Nov 20, 2014 | CompleteCampaigns.com | — | $125 |
| Nov 18, 2014 | Ellen Corbett | — | $570 |
| Nov 18, 2014 | APPLE STORE | — | $570 |
| Nov 14, 2014 | Olson, Hagel & Fishburn, LLP | — | $324 |
| Oct 16, 2014 | CompleteCampaigns.com | — | $125 |
| Oct 15, 2014 | Olson, Hagel & Fishburn, LLP | — | $473 |
| Sep 29, 2014 | Hotel Lopez De Haro | 9/7/14 - 9/20/14 Officeholder lodging in Portugal/Spain for Senate Delegation | $660 |
| Sep 29, 2014 | Ellen Corbett | — | $660 |
| Sep 29, 2014 | Ellen Corbett | — | $65 |
| Sep 29, 2014 | Tiara Park Atlantic Lisboa | 9/17/14 - 9/20/14 Officeholder logding in Portugal/Spain for Senate Delegation | $1,621 |