$1.71M
Total disbursements
135
Distinct vendors
924
Disbursement rows
$121K
Independent expenditures
Mar 2006 – Dec 2012
Activity window
$10Kacross 12 months
People paid by FEUER FOR ASSEMBLY 2010, MIKE top 20 · $368,400 · 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 |
|---|---|---|---|---|
| Nancy Dolan · | 14 | $92,013 | Feb 2009 → Nov 2010 | |
| Shallman Communications · | 4 | $74,929 | Feb 2010 → Dec 2010 | |
| California Democratic Party · | MEMBERSHIP DUES | 7 | $65,635 | Apr 2009 → May 2010 |
| Bankcard Center · | 28 | $55,017 | Feb 2009 → Dec 2010 | |
| Southwest Airlines · | AIRFARE | 153 | $28,158 | Feb 2009 → Dec 2010 |
| Farrell Bender · | 5 | $13,739 | Nov 2009 → Oct 2010 | |
| Chops Steak House · | 11 | 5 | $5,334 | Mar 2009 → Mar 2010 |
| Verizon Wireless · | 29 | $4,837 | Feb 2009 → Jan 2011 | |
| Torrey Pines Bank · | CR.CARD PROCESSIN… | 18 | $4,317 | Jul 2009 → Dec 2010 |
| Rebecca Marcus · | AIRFARE | 8 | $4,295 | Jul 2009 → Mar 2011 |
| Randol E. Schoenberg · | 1 | $3,900 | Apr 2010 | |
| Jewish Family Service · | 1 | $3,200 | Dec 2009 | |
| The Harman Press · | 3 | $2,213 | Sep 2009 → Sep 2010 | |
| Motion Picture Costume · | 1 | $2,000 | Oct 2010 | |
| Culinary Specialists · | 2 | $1,897 | Apr 2009 | |
| Scott Bulua · | 1 | $1,750 | Aug 2010 | |
| Bob Hope Airport · | PARKING | 9 | $1,440 | Feb 2010 → Sep 2010 |
| United Airlines · | AIRFARE | 3 | $1,370 | Sep 2010 → Oct 2010 |
| Gibson Ranch · | 1 | $1,200 | Oct 2010 | |
| Office Depot · | 6 | $1,157 | May 2009 → Dec 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,478,749 | 628 |
| Travel & Events | $107,960 | 185 |
| Fundraising | $63,057 | 73 |
| Print & Mail | $22,373 | 8 |
| Contributions & Transfers | $18,650 | 18 |
| Media | $15,000 | 1 |
| Admin & Office | $2,203 | 8 |
| Digital | $500 | 1 |
| Legal & Compliance | $443 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | Padilla & Associates | Accounting Fee & Expenses | $271 |
| Sep 28, 2012 | — | $3,000 | |
| Sep 25, 2012 | — | $1,375 | |
| Jun 30, 2012 | — | $300 | |
| Jun 15, 2012 | Women Against Gun Violence | — | $500 |
| May 14, 2012 | — | $1,000 | |
| Apr 3, 2012 | — | $2,000 | |
| Mar 22, 2012 | MIKE FEUER FOR ASSEMBLY | Earmarked Contribution from: KHORRAMI, SHAWN | $1,000 |
| Mar 6, 2012 | — | $250 | |
| Dec 28, 2011 | — | $1,000 | |
| Nov 2, 2011 | — | $250 | |
| Oct 31, 2011 | Mike Feuer For Assembly | Earmarked Contribution from: LEVITCH, BURT | $250 |
| Oct 31, 2011 | Mike Feuer For Assembly | Earmarked Contribution from: DUDOVITZ, NEAL | $250 |
| Oct 27, 2011 | — | $250 | |
| Oct 11, 2011 | — | $200 | |
| Aug 1, 2011 | Mike Feuer For Assembly | Earmarked Contribution from: HADDY, KARE | $100 |
| Apr 27, 2011 | Mike Feuer For Assembly | Earmarked Contribution from: KURAMOTO, F | $125 |
| Apr 27, 2011 | Mike Feuer For Assembly | Earmarked Contribution from: TENENBAUM, | $200 |
| Apr 27, 2011 | Mike Feuer For Assembly | Earmarked Contribution from: MURAKAWA, P | $100 |
| Mar 7, 2011 | Rebecca Marcus | Airfare | $697 |