$456K
Direct disbursements
114
Distinct vendors
391
Disbursement rows
$107K
Independent expenditures
May 2007 – Dec 2010
Activity window
$54Kacross 12 months
People paid by ASHBURN FOR BOARD OF EQUALIZATION 2010 top 20 · $244,265 · 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 |
|---|---|---|---|---|
| Yankee Communications · | FINAL | 24 | $69,168 | Aug 2008 → Dec 2010 |
| The Bovee Company · | 23 | $59,830 | Feb 2008 → Jun 2010 | |
| American Express · | 20 | $48,687 | Sep 2008 → May 2010 | |
| Roy Ashburn · | CASH | 10 | $13,000 | Jun 2007 → Apr 2009 |
| Coronado Communications · | 1 | $10,000 | Jul 2008 | |
| Verizon Wireless · | 13 | $7,958 | Aug 2008 → Jun 2010 | |
| Spataro Restaruant · | 3 | $7,737 | Jul 2007 → Feb 2009 | |
| Southwest Airlines · | TRAVEL BETWEEN BA… | 14 | $4,609 | Jul 2008 → Feb 2010 |
| Hall Letter Shop · | 1 | $3,834 | Jul 2008 | |
| Jonathan Dickinson · | 3 | $3,360 | Jul 2007 → Oct 2007 | |
| Esquire Grill · | 1 | $2,662 | Jun 2009 | |
| Susan Doyle · | 1 | $2,662 | Jun 2009 | |
| Donna Darnell · | SUPPLIES AND ACCT… | 3 | $2,583 | Oct 2008 → Dec 2010 |
| Hotel Dangleterre · | LEGISLATIVE TRAVE… | 1 | $2,012 | Oct 2009 |
| Bakersfield Art Museum · | 1 | $1,150 | Apr 2008 | |
| Springhill Suites · | NON QUALIFYING EX… | 5 | $1,123 | Aug 2009 → Apr 2010 |
| Expressjet Airlines · | TRAVEL BETWEEN BA… | 3 | $1,076 | Jul 2008 |
| Johns Incredible Pizza · | STAFF RETREAT | 2 | $966 | Aug 2009 → Sep 2009 |
| Suzanne Miller · | 5 | $943 | Oct 2007 → Mar 2009 | |
| Bill Mahan Photogrophy · | 1 | $905 | Sep 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $428,707 | 331 |
| Travel & Events | $16,928 | 46 |
| Contributions & Transfers | $5,661 | 5 |
| Admin & Office | $2,431 | 4 |
| Wages & Payroll | $1,266 | 3 |
| Media | $1,000 | 1 |
| Fundraising | $180 | 1 |
Recent activity showing 20 of 391
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | Bank of America Checking Account | Service charges - 6 mo | $180 |
| Dec 15, 2010 | Yankee Communications | Final | $2,300 |
| Dec 15, 2010 | NetFile | — | $2,600 |
| Dec 14, 2010 | Donna Darnell | supplies and acct closing | $1,827 |
| Aug 16, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |
| Jul 27, 2010 | AT&T | — | $104 |
| Jun 30, 2010 | Internal Revenue Service | Uncashed stale dated check | -$999 |
| Jun 28, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |
| Jun 23, 2010 | VERIZON WIRELESS | — | $406 |
| Jun 22, 2010 | The Bovee Company | — | $1,100 |
| Jun 17, 2010 | Donna Darnell | — | $209 |
| Jun 3, 2010 | VERIZON WIRELESS | — | $381 |
| Jun 3, 2010 | The Bovee Company | — | $2,495 |
| Jun 3, 2010 | AT&T | — | $84 |
| Jun 1, 2010 | Yankee Communications | — | $2,300 |
| May 30, 2010 | American Express Company | — | $187 |
| May 30, 2010 | AT&T | — | $75 |
| May 30, 2010 | AT&T | — | $419 |
| May 28, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |
| May 1, 2010 | Yankee Communications | — | $2,300 |