$32K
Total disbursements
29
Distinct vendors
42
Disbursement rows
$500
Independent expenditures
Oct 2008 – Mar 2010
Activity window
$3Kacross 12 months
People paid by PATRICK FOR ASSEMBLY, GWEN S. top 16 · $18,692 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brother D Printing · | 1 | $5,725 | Feb 2009 | |
| Charles Patrick · | 2 | $2,900 | Feb 2009 → Sep 2009 | |
| John Mancino · | 2 | $2,700 | Feb 2009 → Feb 2009 | |
| Welton Green · | 2 | $1,760 | Feb 2009 → Feb 2009 | |
| Bradley Clarke · | 1 | $1,400 | Feb 2009 | |
| Nate Mitchell · | 2 | $1,175 | Feb 2009 → Feb 2009 | |
| Terrence Reed · | 2 | $730 | Feb 2009 → Feb 2009 | |
| Karina Penca · | 2 | $476 | Feb 2009 → Feb 2009 | |
| Bradley Clark · | 1 | $416 | Feb 2009 | |
| Anthony Terry · | 1 | $328 | Feb 2009 | |
| Vickie Herring · | 1 | $324 | Feb 2009 | |
| John Patrick · | 1 | $300 | Feb 2009 | |
| Paul Darafeev · | 1 | $200 | Feb 2009 | |
| Floyd Smith · | 1 | $150 | Feb 2009 | |
| Julie Allen · | CATERING | 1 | $60 | Feb 2009 |
| Ralphs Grocery · | 1 | $48 | Feb 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $28,693 | 31 |
| Admin & Office | $1,600 | 5 |
| Fundraising | $953 | 1 |
| Print & Mail | $402 | 3 |
| Travel & Events | $310 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2010 | Gwen S. Patrick for Assembly 2010 | In-Kind Contribution for filing fee | $953 |
| Sep 30, 2009 | City of Compton | Fees | $800 |
| Sep 30, 2009 | POSTMASTER | Postal fees | $152 |
| Sep 30, 2009 | AT&T | Telephone Service | $461 |
| Sep 30, 2009 | Charles Patrick | — | $600 |
| Sep 30, 2009 | Cash | Travel | $250 |
| Sep 30, 2009 | LA County Registrar Recorder | Fees | $65 |
| Feb 5, 2009 | Smart and Final | — | $237 |
| Feb 5, 2009 | John Mancino | — | $1,500 |
| Feb 5, 2009 | Cash | — | $1,000 |
| Feb 5, 2009 | Karina Penca | — | $392 |
| Feb 5, 2009 | Vickie Herring | — | $324 |
| Feb 5, 2009 | Bradley Clarke | — | $1,400 |
| Feb 5, 2009 | Shanice McKinley | — | $520 |
| Feb 5, 2009 | Paul Darafeev | — | $200 |
| Feb 5, 2009 | Nate Mitchell | — | $350 |
| Feb 5, 2009 | POSTMASTER | — | $133 |
| Feb 5, 2009 | Brother D Printing | — | $5,725 |
| Feb 5, 2009 | Terrence Reed | — | $380 |
| Feb 5, 2009 | STAPLES | — | $108 |