$1.78M
Total disbursements
146
Distinct vendors
1,447
Disbursement rows
$176K
Independent expenditures
Aug 2008 – Sep 2012
Activity window
$2Kacross 12 months
People paid by GORELL FOR ASSEMBLY 2010, JEFF top 20 · $297,612 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 48 | $92,497 | Feb 2009 → Jun 2011 |
| Adam Haverstock · | 26 | $46,872 | Feb 2010 → Nov 2010 | |
| Trophies Etc · | 17 | $23,824 | Jan 2010 → Jun 2011 | |
| Mail Manager · | 9 | $23,160 | Nov 2008 → Nov 2010 | |
| Kenneth David Scheurn · | 17 | $21,502 | Mar 2010 → Oct 2010 | |
| Marian Nelson · | 11 | $16,694 | Jul 2009 → Jun 2010 | |
| John Magness · | 8 | $15,219 | Jul 2010 → Nov 2010 | |
| Amanda Broggie · | 7 | $11,667 | Jul 2010 → Oct 2010 | |
| Cosmo Cafe · | 11 | 4 | $9,054 | Aug 2010 → Nov 2010 |
| American Express · | 2 | $4,906 | Jun 2009 | |
| Southwest Airlines · | CANDIDATE AIRFARE… | 23 | $4,261 | Jan 2009 → Mar 2011 |
| Verizon Wireless · | 23 | $3,904 | Feb 2009 → May 2011 | |
| Office Depot · | 33 | $3,510 | Mar 2010 → Mar 2011 | |
| Associated Entertainment Consultants · | 11 | 2 | $3,500 | Jul 2010 → Oct 2010 |
| Best Buy · | 6 | $3,090 | Nov 2009 → Jul 2010 | |
| Ella Dining Room · | 4 | 2 | $2,984 | Apr 2010 |
| Fausset Printing · | 2 | $2,949 | Nov 2008 → Sep 2010 | |
| The Acorn Newspaper · | 2 | $2,874 | May 2010 | |
| Chevron Gas · | CANDIDATE TRAVEL … | 33 | $2,831 | Mar 2010 → Oct 2010 |
| Elephant Outlook · | 18 | $2,312 | Mar 2010 → Feb 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,577,450 | 1,130 |
| Print & Mail | $122,999 | 61 |
| Travel & Events | $37,839 | 142 |
| Contributions & Transfers | $18,400 | 17 |
| Software & Tech | $11,785 | 16 |
| Fundraising | $5,972 | 11 |
| Admin & Office | $3,618 | 35 |
| Digital | $2,835 | 17 |
| Strategy & Research | $2,319 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2012 | Jeff Gorrell for Assembly 2012 | Jeff Gorrell, STATE HOUSE 37th CA | $1,500 |
| Jun 30, 2011 | Betty Presley & Associates, Inc. | — | $906 |
| Jun 30, 2011 | CARDMEMBER SERVICES | See Schedule G for Details | $440 |
| Jun 30, 2011 | Lakestone Properties, LLC | — | $400 |
| Jun 30, 2011 | N & R Properties | — | $200 |
| Jun 24, 2011 | Sundance Embroidery | — | $423 |
| Jun 17, 2011 | CARDMEMBER SERVICES | — | $190 |
| Jun 17, 2011 | CONSTANT CONTACT | — | $160 |
| Jun 7, 2011 | VERIZON | — | $94 |
| Jun 6, 2011 | Trophies Etc | — | $101 |
| Jun 3, 2011 | FEDERAL EXPRESS | — | $30 |
| Jun 2, 2011 | Lakestone Properties, LLC | — | $400 |
| Jun 2, 2011 | CARDMEMBER SERVICES | See Schedule G for Details | $945 |
| Jun 2, 2011 | N & R Properties | — | $100 |
| May 26, 2011 | Pleasant Valley Recreation | 5/18 Military Family Appreciation Day - Venue Costs | $353 |
| May 26, 2011 | FEDERAL EXPRESS | — | $30 |
| May 26, 2011 | CONSTANT CONTACT | — | $160 |
| May 25, 2011 | FEDERAL EXPRESS | — | $29 |
| May 18, 2011 | VERIZON WIRELESS | — | $82 |
| May 13, 2011 | Trophies Etc | — | $56 |