$1.59M
Total disbursements
195
Distinct vendors
1,029
Disbursement rows
$175K
Independent expenditures
Jul 2008 – Jan 2012
Activity window
$27Kacross 12 months
People paid by BERRYHILL FOR ASSEMBLY 2010, BILL top 2 · $27,925 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bill Berryhill · | ASSEMBLY 2010 | 12 | $27,425 | Jul 2008 → Oct 2010 |
| Tom Berryhill · | POLITICAL CONTRIB… | 1 | $500 | Apr 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,224,839 | 874 |
| Contributions & Transfers | $247,432 | 91 |
| Print & Mail | $64,738 | 10 |
| Fundraising | $21,176 | 28 |
| Software & Tech | $17,109 | 4 |
| Travel & Events | $10,865 | 12 |
| Admin & Office | $3,571 | 3 |
| Wages & Payroll | $1,547 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2012 | BILL BERRYHILL FOR ASSEMBLY 2010 | VOID CHECK ISSUED IN PRIOR PERIOD | -$1,000 |
| Jan 10, 2012 | BILL BERRYHILL FOR ASSEMBLY 2010 | VOID CHECK ISSUED IN PRIOR PERIOD | -$1,000 |
| Jul 28, 2011 | Berryhill Assembly 2010, Bill | Debt retirement | $1,000 |
| Jun 30, 2011 | F&M BANK | — | $15 |
| Jun 6, 2011 | Wilson for Assembly 2010 | Loan Forgiven | $3,900 |
| Jun 6, 2011 | NATHAN MINTZ FOR STATE ASSEMBLY 2010 | Loan Forgiven | $1,000 |
| Jun 6, 2011 | SHOEMAKER FOR ASSEMBLY 2010 | Loan Forgiven | $1,000 |
| Jun 6, 2011 | STOKER FOR ASSEMBLY 2010 | Loan Forgiven | $1,000 |
| May 31, 2011 | F&M BANK | — | $15 |
| May 23, 2011 | AMERICAN AG CREDIT | — | $100 |
| May 23, 2011 | PATTERSON APRICOT FIESTA PARADE | — | $100 |
| May 23, 2011 | AT&T MOBILITY | — | $61 |
| May 17, 2011 | 2011 LIGHT OF HOPE | — | $250 |
| May 10, 2011 | MANTECA CHAMBER OF COMMERCE | — | $80 |
| May 4, 2011 | CLENDENIN BIRD & COMPANY | — | $380 |
| May 4, 2011 | JOHN FREEMAN | Agent Bill Payment | $41 |
| May 2, 2011 | EVAN ONETO | Agent Bill Payment | $133 |
| May 2, 2011 | EMOTIV | — | $50 |
| Apr 22, 2011 | JEWISH FEDERATION OF SILICON VALLEY | — | $300 |
| Apr 21, 2011 | SHANNON DING | REIMBURSEMENTS | $250 |