$1.27M
Total disbursements
154
Distinct vendors
1,228
Disbursement rows
$119K
Independent expenditures
Nov 2008 – Dec 2010
Activity window
$223Kacross 12 months
People paid by ADAMS FOR ASSEMBLY 2010 top 20 · $305,100 · 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… | 50 | $162,389 | Jan 2009 → Jun 2010 |
| Southwest Airlines · | 12 | 114 | $29,726 | Nov 2008 → Jun 2010 |
| The Kitchen · | 1 | 2 | $13,515 | Jan 2010 |
| The Design League · | 4 | $13,400 | Jun 2009 → Nov 2009 | |
| Showcast Entertainment · | 2 | $13,000 | May 2009 | |
| Chefelle Catering · | 4 | $11,312 | Mar 2009 → Apr 2009 | |
| Bill Gatlin · | BGATLIN: 2 | 27 | $9,873 | Mar 2009 → Jun 2010 |
| Lake Arrowhead Resort · | 12 | 14 | $6,514 | Dec 2009 |
| Sheraton Hotels · | 8 | 2 | $6,466 | Aug 2009 |
| Baseline Professional Center · | 26 | $6,233 | Apr 2009 → May 2010 | |
| Anthony Adams · | CONTRIBUTION | 3 | $5,500 | Apr 2009 → Apr 2009 |
| Norcal Associates · | 12 | $4,539 | Jan 2009 → Dec 2009 | |
| Eric Linder · | 2 | $4,524 | Jun 2009 | |
| Ambrosia Fine Food · | 2 | $3,690 | Jun 2009 | |
| Dawn Dais · | 2 | $3,284 | Sep 2009 | |
| Nancarrow Photography · | 6 | $3,055 | Mar 2009 → May 2009 | |
| Doubletree Hotel Claremont · | 12 | 4 | $2,798 | Dec 2009 → Dec 2009 |
| Culinary Specialists · | 2 | $1,897 | Apr 2009 | |
| Hertz Rental Car · | MMATHESON CAR REN… | 8 | $1,784 | Mar 2009 → Sep 2009 |
| Hyatt Regency Hotel · | 1 | 8 | $1,601 | Jan 2009 → Feb 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,111,027 | 921 |
| Travel & Events | $97,216 | 200 |
| Print & Mail | $33,551 | 51 |
| Contributions & Transfers | $11,523 | 18 |
| Fundraising | $6,350 | 8 |
| Admin & Office | $3,934 | 22 |
| Software & Tech | $1,077 | 3 |
| Strategy & Research | $806 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | ADAMS FOR ASSEMBLY 2010 | VOIDED CONTRIBUTION; DISCLOSED IN PRIOR PERIOD NEVER NEGOTIATED | -$1,077 |
| Jul 7, 2010 | JIM BEALL FOR SENATE 2012 | — | $150 |
| Jul 7, 2010 | JIM BEALL FOR SENATE 2012 | — | $150 |
| Jun 30, 2010 | Betty Presley & Associates, Inc. | — | $600 |
| Jun 28, 2010 | CARDMEMBER SERVICES | See Schedule G for Details | $242 |
| Jun 7, 2010 | SOUTHWEST AIRLINES | Officeholder airfare ONT-SMF after District Meetings | $162 |
| Jun 7, 2010 | OnstarCalling | — | $154 |
| Jun 3, 2010 | CARDMEMBER SERVICES | — | $195 |
| Jun 3, 2010 | CARDMEMBER SERVICES | See Schedule G for Details | $5,111 |
| Jun 2, 2010 | Betty Presley & Associates, Inc. | — | $900 |
| Jun 2, 2010 | T-MOBILE | — | $155 |
| Jun 2, 2010 | Bill Gatlin | — | $155 |
| May 25, 2010 | Don Kurth for Assembly 2010 | — | $1,000 |
| May 25, 2010 | Don Kurth for Assembly 2010 | — | $1,000 |
| May 19, 2010 | Don Kurth for Assembly 2010 | — | $500 |
| May 19, 2010 | Don Kurth for Assembly 2010 | — | $500 |
| May 18, 2010 | Don Kurth for Assembly 2010 | — | $1,500 |
| May 18, 2010 | Don Kurth for Assembly 2010 | — | $1,500 |
| May 18, 2010 | Don Kurth for Assembly 2010 | — | $1,500 |
| May 18, 2010 | Don Kurth for Assembly 2010 | — | $1,500 |