$1.23M
Total disbursements
192
Distinct vendors
1,413
Disbursement rows
$175K
Independent expenditures
Jan 2009 – Feb 2012
Activity window
$95Kacross 12 months
People paid by HAGMAN FOR ASSEMBLY 2010 top 20 · $195,315 · 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 |
|---|---|---|---|---|
| Marian Nelson · | 10 | 19 | $38,527 | May 2009 → Mar 2011 |
| Mike Spence · | SEE SCHEDULE G FO… | 92 | $38,334 | Mar 2009 → Feb 2012 |
| The Bovee Company · | 14 | $28,690 | Feb 2010 → Dec 2010 | |
| Vellano Country Club · | ON 8 | 7 | $13,515 | Aug 2009 → Sep 2010 |
| Creative Pull Design · | 4 | $13,071 | Aug 2009 → Sep 2009 | |
| Curt Hagman · | 11 | 18 | $9,531 | Dec 2009 → Jan 2012 |
| The Disneyland Resort · | 8 | 3 | $7,649 | Jul 2010 → Sep 2010 |
| Southwest Airlines · | CANDIDATE AIRFARE… | 34 | $7,547 | Mar 2009 → Nov 2011 |
| Ed Graham · | SEE SCHEDULE G FO… | 34 | $6,986 | Jun 2009 → Dec 2011 |
| Jamie Mori · | 7 | 4 | $4,802 | Jul 2009 → Oct 2009 |
| Hagman For Assembly · | MONETARY CONTRIBU… | 3 | $4,500 | Oct 2010 → Dec 2010 |
| All About Coins · | SUPPORTER GIFTS | 2 | $3,821 | Sep 2010 → May 2011 |
| Esquire Grill · | 9 | 2 | $2,824 | Mar 2009 → Sep 2010 |
| Sue Ovitt · | 12 | 8 | $2,682 | Sep 2009 → Jan 2011 |
| Dynasty Screen Printing · | 4 | $2,302 | Nov 2009 → Oct 2010 | |
| Federal Express · | 49 | $2,234 | Aug 2009 → Dec 2011 | |
| Best Buy · | 5 | $2,204 | Apr 2009 → Feb 2012 | |
| Mikuni Japanese Restaurant · | 6 | 1 | $2,139 | Jun 2010 |
| Elephant Ideas · | 1 | $2,131 | Nov 2010 | |
| Saulo Londono · | 5 | $1,825 | Mar 2009 → Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,084,755 | 1,171 |
| Travel & Events | $64,891 | 110 |
| Contributions & Transfers | $37,679 | 33 |
| Print & Mail | $30,121 | 50 |
| Fundraising | $6,778 | 13 |
| Admin & Office | $4,533 | 18 |
| Software & Tech | $2,263 | 6 |
| Strategy & Research | $1,246 | 10 |
| Wages & Payroll | $950 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2012 | Betty Presley & Associates, Inc. | — | $322 |
| Feb 10, 2012 | Mike Spence | See Schedule G for details | $1,270 |
| Feb 6, 2012 | Chino Hills Mall, LLC | — | $400 |
| Feb 1, 2012 | BEST BUY | — | $575 |
| Jan 30, 2012 | Hyatt Regency San Francisco Airport | MSpence Lodging 2/24-2/26 at Republican Convention | $327 |
| Jan 30, 2012 | VERIZON | — | $152 |
| Jan 30, 2012 | Hyatt Regency San Francisco Airport | ADurbin Lodging 2/25-2/26 at Republican Convention | $164 |
| Jan 30, 2012 | Chino Valley Chamber of Commerce | — | $295 |
| Jan 30, 2012 | Hyatt Regency San Francisco Airport | CRaulinaitis Lodging 2/25-2/26 at Republican Convention | $164 |
| Jan 30, 2012 | Betty Presley & Associates, Inc. | — | $1,000 |
| Jan 24, 2012 | Curt Hagman | 1/17 Officeholder Strategy Meeting & Meals with Republican Assemblymembers - 3 Attendees | $84 |
| Jan 20, 2012 | Shalom School | — | $250 |
| Jan 18, 2012 | AT&T MOBILITY | — | $186 |
| Jan 16, 2012 | Curt Hagman | Officeholder Lodging 1/2/2012 for Iowa Event | $200 |
| Jan 16, 2012 | Curt Hagman | — | $112 |
| Jan 11, 2012 | OFFICE MAX | — | $112 |
| Jan 4, 2012 | VERIZON | — | $152 |
| Jan 4, 2012 | Chino Hills Mall, LLC | — | $400 |
| Jan 2, 2012 | Sheraton West Des Moines | Officeholder Lodging 1/2/2012 for Iowa Event | $200 |
| Dec 20, 2011 | AT&T MOBILITY | — | $198 |