$1.41M
Direct disbursements
327
Distinct vendors
1,150
Disbursement rows
$399K
Independent expenditures
Dec 2008 – Jul 2012
Activity window
$1.41M direct disbursements · $17K earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$5Kacross 12 months
People paid by HALL FOR ASSEMBLY 2010 top 20 · $297,736 · 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 · | CREDIT CARD CHARG… | 46 | $127,759 | Feb 2009 → Jan 2011 |
| Rozell And Associates · | 40 | $38,109 | Mar 2009 → Mar 2011 | |
| Staples Center · | FUNDRAISER EVENT | 8 | $17,297 | May 2009 → Oct 2010 |
| Keara Joe · | 6 | $11,625 | Dec 2008 → Oct 2010 | |
| Edward Grysiewicz · | 10 | $11,200 | Aug 2009 → Dec 2010 | |
| California Democratic Party · | 2 | $10,810 | Dec 2009 → Apr 2010 | |
| Heather Hutt · | 5 | $10,426 | Apr 2010 → Jan 2011 | |
| Verizon Wireless · | 15 | $8,534 | May 2009 → Dec 2010 | |
| Shon Smith · | 4 | $8,230 | Mar 2010 → Dec 2010 | |
| American Airlines · | LAX | 10 | $7,402 | Oct 2009 → Feb 2011 |
| Chops Steakhouse · | LEGISLATION MEETI… | 18 | $7,187 | May 2009 → Dec 2010 |
| Southwest Airlines · | AIRFARE DAPHNEL S… | 25 | $6,367 | May 2009 → Dec 2010 |
| Opttima Consultants · | 1 | $5,510 | Mar 2009 | |
| Delta Airlines · | AIRFARE LAX | 8 | $4,903 | Apr 2009 → Oct 2010 |
| Levy Restaurants · | FUNDRAISER EVENT | 3 | $4,739 | May 2009 → Nov 2010 |
| The Firehouse · | FUNDRAISER | 2 | $3,869 | Jun 2009 → Jun 2009 |
| Best Buy · | CAMPAIGN COMPUTER | 5 | $3,523 | May 2009 → May 2010 |
| Ingrid Orellana · | 2 | $3,500 | Oct 2011 → Apr 2012 | |
| Tom Fallon · | 2 | $3,400 | May 2010 → Jan 2011 | |
| United Airlines · | CONFERENCE | 8 | $3,346 | Mar 2009 → Nov 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,058,641 | 873 |
| Fundraising | $240,053 | 108 |
| Travel & Events | $70,023 | 114 |
| Contributions & Transfers | $29,344 | 21 |
| Software & Tech | $4,331 | 6 |
| Print & Mail | $3,505 | 5 |
| Strategy & Research | $2,597 | 7 |
| Wages & Payroll | $1,931 | 10 |
| Admin & Office | $1,353 | 5 |
| Legal & Compliance | $168 | 1 |
Recent activity showing 20 of 1,150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2012 | Hall for Assembly | Isadore Hall, STATE HOUSE 52nd CA | $1,000 |
| Apr 17, 2012 | Ingrid Orellana | — | $2,000 |
| Apr 17, 2012 | David L. Gould Company | — | $454 |
| Oct 5, 2011 | Ingrid Orellana | — | $1,500 |
| Jun 14, 2011 | Hall for Assembly 2010 | Void Check | -$2,000 |
| Jun 6, 2011 | Litigation Graphic Technology | — | $103 |
| May 27, 2011 | David L. Gould Company | — | $5,000 |
| Apr 1, 2011 | CALIFORNIA BANK & TRUST | Credit Card Charges | $200 |
| Mar 29, 2011 | AT&T | — | $109 |
| Mar 11, 2011 | Rozell And Associates | — | $502 |
| Mar 3, 2011 | David L. Gould Company | — | $1,366 |
| Mar 3, 2011 | David L. Gould Company | — | $196 |
| Mar 1, 2011 | AT&T | — | $103 |
| Feb 24, 2011 | Brad Smith for City Council 2011 | — | $250 |
| Feb 24, 2011 | Justice for Bell City Council 2011 | — | $500 |
| Feb 21, 2011 | CALIFORNIA BANK & TRUST | Credit Card Charges | $5,915 |
| Feb 12, 2011 | Artistry In Flowers | Thank you arragment to Lorraine Stewart | $120 |
| Feb 10, 2011 | Rozell And Associates | — | $497 |
| Feb 7, 2011 | AMERICAN AIRLINES | LAX-St. Thomas-LAX | $489 |
| Feb 4, 2011 | Committee To Elect Darren Parker for Senate 2011 | — | $100 |