$677K
Total disbursements
55
Distinct vendors
327
Disbursement rows
$8K
Independent expenditures
Oct 2007 – Jan 2009
Activity window
$647Kacross 12 months
People paid by POLAKOFF FOR ASSEMBLY 2008, DR. PHIL top 17 · $79,737 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Wyman Design · | 9 | $16,170 | Nov 2007 → May 2008 | |
| Michael P Drew · | REIMBURSED EXPENS… | 16 | $16,013 | Feb 2008 → Apr 2008 |
| Connie Sanders Emerson · | REIMBURSED EXPENS… | 18 | $11,241 | Feb 2008 → Jun 2008 |
| Allied Printing · | 4 | $8,621 | Oct 2007 → Jun 2008 | |
| Samuel Vengrinovich · | REIMBURSED EXPENS… | 8 | $7,020 | Apr 2008 → May 2008 |
| Belaire Displays · | 4 | $6,809 | Feb 2008 → Mar 2008 | |
| Absinthe Brasserie · | 4 | $3,954 | Apr 2008 → Apr 2008 | |
| Marriott Hotel · | 4 | $3,267 | Apr 2008 → Apr 2008 | |
| Bridgeway Service · | 35 | $2,217 | Nov 2007 → May 2008 | |
| Meghan Justman · | 1 | $1,374 | Nov 2007 | |
| Anthony Nieto · | 1 | $1,000 | Jun 2008 | |
| Firestar Productions · | 1 | $834 | Jun 2008 | |
| Bakesale Betty · | 1 | $476 | Apr 2008 | |
| Magnolia Grill · | 1 | $247 | May 2008 | |
| Office Max · | 2 | $215 | Apr 2008 → Apr 2008 | |
| The Cheeseboard · | 1 | $155 | Dec 2007 | |
| Deluxe Business Checks · | 1 | $123 | Nov 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $594,380 | 270 |
| Print & Mail | $69,453 | 15 |
| Contributions & Transfers | $5,933 | 25 |
| Travel & Events | $4,873 | 12 |
| Fundraising | $1,167 | 3 |
| Software & Tech | $996 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2009 | Dr. Phil Polakoff | — | $100 |
| Aug 5, 2008 | Henry C Levy & Co., CPAs | — | $2,300 |
| Jun 30, 2008 | AT&T | — | $78 |
| Jun 30, 2008 | Acteva.com | 05/21 thru 6/05 | $74 |
| Jun 26, 2008 | AT&T | — | $497 |
| Jun 21, 2008 | Dr. Phil Polakoff for State Assembly 2008 | — | $1,500 |
| Jun 20, 2008 | Acteva.com | — | $96 |
| Jun 19, 2008 | Phil Polakoff for State Assembly | — | $1,000 |
| Jun 17, 2008 | Phil Giarrizzo Campaigns Inc | — | $7,347 |
| Jun 17, 2008 | Firestar Productions | — | $834 |
| Jun 17, 2008 | Phil Giarrizzo Campaigns Inc | See Schedule G for Subvendors over $500 threshhold | $2,653 |
| Jun 12, 2008 | Mailing Systems Inc | — | $966 |
| Jun 12, 2008 | River City Trade Printers, Inc | — | $1,426 |
| Jun 12, 2008 | US POSTAL SERVICE | — | $7,347 |
| Jun 11, 2008 | Connie Sanders Emerson | Reimbursed expense under the $500 Schedule G threshhold | $22 |
| Jun 10, 2008 | Dr. Phil Polakoff for State Assembly 2008 | Debt Reduction | $1,000 |
| Jun 10, 2008 | Dr. Phil Polakoff for State Assembly 2008 | Debt Reduction | $1,000 |
| Jun 5, 2008 | Allied Printing | — | $543 |
| Jun 5, 2008 | Mailing Systems Inc | — | $594 |
| Jun 5, 2008 | Phil Giarrizzo Campaigns Inc | — | $828 |