HALL FOR ASSEMBLY

California · CA-SOS · 1296563

$3.40M
Total disbursements
320
Distinct vendors
1,845
Disbursement rows
$289K
Independent expenditures
Jul 2002 – Jul 2013
Activity window
$4Kacross 12 months

People paid by HALL FOR ASSEMBLY top 20 · $881,857 · 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
Shallman Communications · 15 $298,623 Dec 2007 → Jun 2009
Hall For Assembly · MEMBERSHIP COMMUN… 78 $161,276 Sep 2007 → May 2009
Wright Graphics · 6 $98,104 Apr 2008 → May 2008
American Express · CREDIT CARD CHARG… 28 $87,997 Jul 2007 → Feb 2009
Rozell And Associates · 33 $47,364 Sep 2007 → Jan 2009
Colby Poster Printing · 4 $27,208 Apr 2008 → Apr 2008
Isadore Hall · CONTRIBUTION 14 $21,200 Mar 2008 → Jul 2009
Southwest Airlines · AIRFARE: LAX 60 $17,139 Jul 2007 → Dec 2008
Bernard Dory · 7 $15,367 May 2008 → Oct 2008
Keara Joe · 7 $14,060 Mar 2008 → Oct 2008
Freeman Public Affairs · 6 $13,095 Aug 2007 → Apr 2008
Citizens For Waters · 4 $12,300 Jun 2008 → Oct 2008
Amber Harris · 6 $11,318 May 2008 → Jul 2008
California Democratic Party · 1 $10,000 Oct 2008
Anthony Thigpenn · 2 $10,000 Jun 2008 → Feb 2009
Edward Grysiewicz · 10 $8,250 Jul 2007 → Jun 2008
Cops Voter Guide · 2 $7,658 Apr 2008
Sherese Monique Brown · 6 $7,500 May 2008 → Jun 2008
Kitty Barowitz · 1 $7,000 Feb 2008
Sheraton Grand Hotel · HOTEL 16 $6,399 Mar 2008 → Jan 2009

Spend by category

all-cycle
Media $377K Print & Mail $217K Contributions & Transfers $165K Travel & Events $49K Legal & Compliance $21K Fundraising $20K Software & Tech $12K Strategy & Research $2K Field & Voter Contact $901 Admin & Office $590

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,536,392 1,559
Media $377,329 8
Print & Mail $216,810 18
Contributions & Transfers $164,750 119
Travel & Events $49,065 105
Legal & Compliance $21,220 4
Fundraising $19,688 13
Software & Tech $11,950 8
Strategy & Research $1,506 8
Field & Voter Contact $901 1
Admin & Office $590 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 25, 2013 Isadore Hall For Senate 2016 / Hall Check $3,000
Aug 23, 2012 Hall for State Assembly $1,300
May 17, 2012 Hall for Assembly $2,000
Apr 26, 2012 Hall for Assembly $3,900
Apr 26, 2012 Hall for Assembly $3,900
Apr 26, 2012 Hall for Assembly $3,900
Apr 26, 2012 Hall for Assembly $3,900
Jun 23, 2011 Ingrid Orellana $1,000
Jun 23, 2011 David L. Gould Company $236
Jan 31, 2011 Hall for Assembly 52nd Assembly District $1,000
Oct 14, 2010 Isadore Hall for Assembly $2,000
May 27, 2010 HALL FOR ASSEMBLY Earmarked Contribution from: RANDLE, STE $250
Mar 5, 2010 Hall For Assembly 2010 $2,500
Mar 5, 2010 Hall For Assembly 2010 $2,500
Oct 30, 2009 Hall for Assembly Contribution 52nd AD $1,000
Oct 29, 2009 Hall for Assembly 2010 2010 General $1,000
Oct 29, 2009 Hall for Assembly 2010 2010 General $1,000
Oct 23, 2009 David L. Gould Company $754
Oct 23, 2009 David L. Gould Company $121
Oct 12, 2009 Hall for Assembly 2010 Contribution $1,000