$109K
Total disbursements
32
Distinct vendors
184
Disbursement rows
$500
Independent expenditures
Jul 2007 – Aug 2011
Activity window
$8Kacross 12 months
People paid by MOBLEY FOR ASSEMBLY, JACK top 15 · $55,454 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nashoba Corporation · | PLEASE SEE ATTACH… | 18 | $22,850 | Oct 2008 → Jun 2009 |
| Pamela Sweeten · | 7 | $8,744 | Jul 2008 → Jun 2009 | |
| Complete Campaigns · | 42 | $6,839 | Jul 2007 → Jun 2009 | |
| Premium Graphicx · | 2 | $4,880 | Oct 2008 | |
| Goff Photography · | 4 | $2,812 | Oct 2008 | |
| Chevron Texaco · | SEE SCHEDULE G | 11 | $2,545 | Oct 2008 → Jan 2009 |
| Allied West Printing · | 5 | $2,370 | Jul 2007 → Oct 2008 | |
| Advanced Mailing System · | 3 | $1,171 | Oct 2008 | |
| Edna Bordwell · | 2 | $1,064 | Oct 2008 | |
| Mail Masters Plus · | 1 | $778 | May 2008 | |
| Monica Diaz · | 1 | $450 | Jan 2009 | |
| Mobley For Assembly · | 1 | $400 | Jan 2011 | |
| Harland Checks · | 2 | $210 | Jul 2007 | |
| Central Valley Voice · | 1 | $200 | Jan 2009 | |
| Empire Storage · | 1 | $140 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $97,380 | 174 |
| Strategy & Research | $10,000 | 5 |
| Travel & Events | $1,178 | 4 |
| Admin & Office | $348 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2011 | CHASE CREDIT CARD SERVICES | PAYMENT OF ACCRUED EXPENSE | $700 |
| Jan 18, 2011 | Jack Mobley For Assembly | — | $500 |
| Jan 18, 2011 | Chase Credit Card Services | See Schedule G | $495 |
| Jan 18, 2011 | Jack Mobley For Assembly | — | $1,000 |
| Jan 18, 2011 | Chase Credit Card Services | — | $695 |
| Jan 18, 2011 | Chase Credit Card Services | — | $505 |
| Jan 18, 2011 | Smart & Final | — | $110 |
| Jan 5, 2011 | Mobley For Assembly | — | $400 |
| Oct 20, 2010 | Chase Credit Card Services | See Schedule G | $800 |
| Oct 5, 2010 | Chase Credit Card Services | See Schedule G | $705 |
| Oct 5, 2010 | Jack Mobley For Assembly | — | $300 |
| Oct 5, 2010 | Chase Credit Card Services | See Schedule G | $722 |
| Oct 5, 2010 | Jack Mobley For Assembly | — | $285 |
| Oct 5, 2010 | Chase Credit Card Services | See Schedule G | $717 |
| Oct 5, 2010 | Jack Mobley For Assembly | — | $500 |
| May 15, 2010 | Chase Credit Card Services | — | $430 |
| Dec 6, 2009 | Chase Credit Card Services | Payment of Accrued | $750 |
| Nov 6, 2009 | Chase Credit Card Services | Payment of Accrued | $1,000 |
| Oct 7, 2009 | Chase Credit Card Services | Payment of Accrued | $1,000 |
| Sep 8, 2009 | Chase Credit Card Services | Payment of Accrued | $700 |