$1.05M
Total disbursements
115
Distinct vendors
758
Disbursement rows
$202K
Independent expenditures
Dec 2008 – Dec 2012
Activity window
$63Kacross 12 months
People paid by COOK FOR ASSEMBLY 2010 top 20 · $162,658 · 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 |
|---|---|---|---|---|
| Michael Fresquez · | AUGUST '09 COMMIS… | 27 | $81,905 | Mar 2009 → Nov 2010 |
| Chase Card Services · | CREDIT CARD PAYME… | 42 | $40,082 | Mar 2009 → Nov 2012 |
| Chad Mayes · | SEPTEMBER 2010 RE… | 6 | $12,000 | May 2010 → Oct 2010 |
| Paul Cook · | ASSEMBLY 2010 | 5 | $5,000 | Apr 2010 → Nov 2010 |
| Charlotte R. Lowe · | 1 | $4,800 | Dec 2009 | |
| Claire Cozad · | DUTIES RELATED TO… | 3 | $3,750 | Sep 2012 → Nov 2012 |
| San Manuel Catering · | BAR | 2 | $2,905 | Nov 2012 |
| California Republican Party · | CAUCUS LUNCHES, P… | 3 | $2,580 | Feb 2009 → Feb 2010 |
| Noah Justin · | OUTSIDE CONTRACTOR | 2 | $1,580 | Jul 2012 → Aug 2012 |
| Megan L. Hampton · | 5 | $1,228 | Aug 2010 → Aug 2010 | |
| Washington Court Hotel · | 1 | $1,169 | Jul 2012 | |
| Burning Bush Church · | 1 | $1,000 | Dec 2012 | |
| Cook For Assembly · | MONETARY CONTRIBU… | 1 | $1,000 | Oct 2010 |
| George Price · | REIMBURSEMENT: C… | 4 | $718 | Nov 2009 → Aug 2010 |
| United Air · | WASHINGTON DC TRIP | 2 | $710 | Jul 2012 |
| Southwest Airlines · | AIRFARE FOR WOMAN… | 2 | $705 | Mar 2011 → Jun 2011 |
| Ryan Price · | 1 | $500 | Sep 2010 | |
| Patricia J. Warner · | REPLACEMENT OF LO… | 1 | $400 | Apr 2012 |
| Jeanne Cook · | STAFF THANK YOU E… | 1 | $349 | Nov 2012 |
| Sonoma Restaurant · | 1 | $278 | Sep 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $909,064 | 555 |
| Contributions & Transfers | $49,859 | 40 |
| Legal & Compliance | $39,948 | 47 |
| Software & Tech | $15,266 | 12 |
| Fundraising | $11,844 | 21 |
| Admin & Office | $8,910 | 50 |
| Travel & Events | $8,128 | 16 |
| Print & Mail | $6,419 | 12 |
| Strategy & Research | $750 | 1 |
| Wages & Payroll | $629 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | Inland Empire Hispanic Leadership Council | — | $1,772 |
| Dec 31, 2012 | BANK OF AMERICA | Bank charge | $30 |
| Dec 11, 2012 | Rogers Anderson Malody & Scott, LLP, CPAs | Accounting - Nov & final | $1,958 |
| Dec 11, 2012 | Burning Bush Church | — | $1,000 |
| Dec 11, 2012 | Rogers Anderson Malody & Scott, LLP, CPAs | Netfile subscription | $542 |
| Dec 11, 2012 | Tragedy Assistance Program for Survivors (TAPS) | — | $1,000 |
| Dec 10, 2012 | BELL, MCANDREWS & HILTACHK, LLP | Legal services | $194 |
| Nov 30, 2012 | American Mailing Service, Inc. DBA: American Direct Mail | Holiday invite prep $450, Postage 268 | $718 |
| Nov 30, 2012 | Claire Cozad | Duties related to Capitol and District | $1,650 |
| Nov 28, 2012 | San Manuel Catering | Food | $1,961 |
| Nov 28, 2012 | San Manuel Catering | Bar | $944 |
| Nov 26, 2012 | CHASE CARD SERVICES | Credit card | $552 |
| Nov 26, 2012 | AT&T MOBILITY | Telephone | $180 |
| Nov 15, 2012 | Rogers Anderson Malody & Scott, LLP, CPAs | Accounting - Oct | $1,512 |
| Nov 13, 2012 | Jeanne Cook | Staff thank you event | $349 |
| Nov 9, 2012 | Tustin Florists Inc. | Thank you gift for volunteer | $113 |
| Nov 7, 2012 | Roadhouse Cafe & Mexican | Thank you dinner for volunteers | $131 |
| Oct 31, 2012 | Family Service Association of Redlands | — | $500 |
| Oct 31, 2012 | The Grove Charter School | — | $500 |
| Oct 29, 2012 | CHASE CARD SERVICES | Credit card | $383 |