$185K
Total disbursements
59
Distinct vendors
201
Disbursement rows
$17K
Independent expenditures
Mar 2008 – Jun 2011
Activity window
$95Kacross 12 months
People paid by ASHBURN 2006 SENATE OFFICEHOLDER ACCOUNT top 20 · $55,322 · 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 |
|---|---|---|---|---|
| American Express · | 11 | $16,977 | Jul 2010 → Jun 2011 | |
| Yankee Communications · | 5 | $13,800 | Jul 2010 → Nov 2010 | |
| Verizon Wireless · | 10 | $5,044 | Jul 2010 → May 2011 | |
| Donna Darnell · | 3 | $3,899 | Apr 2009 → Jun 2011 | |
| Roy Ashburn · | CASH | 2 | $2,500 | Jul 2008 → Aug 2010 |
| Southwest Airlines · | TRAVEL BETWEEN SA… | 7 | $2,348 | Oct 2010 → Jan 2011 |
| Hawaiian Airlines · | LEGISLATIVE TRAVEL | 4 | $2,130 | Oct 2010 → Oct 2010 |
| Ca Republican Party · | CAUCUS LUNCHES 20… | 1 | $1,500 | Jan 2009 |
| The Bovee Company · | 2 | $1,305 | Sep 2010 → Oct 2010 | |
| Suzanne Miller · | CAR RENTAL | 5 | $1,129 | Oct 2009 → Apr 2011 |
| National Car Rental · | LEG TRAVEL | 4 | $1,002 | Oct 2010 → Mar 2011 |
| Sapporo Brill · | 1 | $923 | Dec 2010 | |
| Ca Political Review · | 1 | $800 | Jun 2009 | |
| Best Buy · | 1 | $542 | Jun 2011 | |
| The Broiler · | 1 | $481 | Aug 2010 | |
| Aeronaves De Mexico · | LEGISLATIVE TRAVEL | 1 | $248 | Oct 2010 |
| San Carlos Plaza · | LEGISLATIVE TRAVEL | 1 | $224 | Oct 2010 |
| High Steaks · | DISTRICT TRAVEL 9 | 1 | $158 | Sep 2010 |
| Maarriot Oakland · | MEETING 8 | 1 | $157 | Aug 2010 |
| Crown Plaza Hotel · | LEGISLATIVE TRAVE… | 1 | $155 | Sep 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $148,005 | 146 |
| Travel & Events | $20,335 | 39 |
| Admin & Office | $10,500 | 9 |
| Contributions & Transfers | $5,009 | 5 |
| Software & Tech | $542 | 1 |
| Print & Mail | $168 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | American Express Company | — | $697 |
| Jun 30, 2011 | Donna Darnell | — | $1,015 |
| Jun 2, 2011 | BEST BUY | — | $542 |
| May 28, 2011 | Holiday Inn Hotel | Meeting 5/28/11 | $155 |
| May 11, 2011 | VERIZON WIRELESS | — | $464 |
| May 2, 2011 | American Express Company | — | $51 |
| Apr 11, 2011 | VERIZON WIRELESS | — | $443 |
| Apr 5, 2011 | Suzanne Miller | Car rental | $500 |
| Mar 31, 2011 | Donna Darnell | — | $2,119 |
| Mar 11, 2011 | VERIZON WIRELESS | — | $466 |
| Mar 2, 2011 | NATIONAL CAR RENTAL | Travel between Sacramento and Bakersfield - Dec | $274 |
| Jan 31, 2011 | SOUTHWEST AIRLINES | In district travel Jan,1011 | $362 |
| Jan 12, 2011 | American Express Company | — | $274 |
| Jan 11, 2011 | American Express Company | — | $1,169 |
| Jan 11, 2011 | VERIZON WIRELESS | — | $468 |
| Jan 10, 2011 | NATIONAL CAR RENTAL | In district travel Jan,1011 | $101 |
| Dec 31, 2010 | American Express Company | — | $2,470 |
| Dec 29, 2010 | US Airways | Travel between Sacramento and Bakersfield - Dec | $480 |
| Dec 14, 2010 | SOUTHWEST AIRLINES | Travel between Sacramento and Bakersfield - Dec | $269 |
| Dec 13, 2010 | AT&T | — | $249 |