$61K
Direct disbursements
31
Distinct vendors
54
Disbursement rows
$500
Independent expenditures
May 2009 – Jan 2011
Activity window
$60Kacross 12 months
People paid by STAMMREICH FOR STATE SENATE 2010 top 19 · $34,146 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Armitra Properties · | HQ RENT | 5 | $15,000 | Oct 2010 → Jan 2011 |
| Crowne Plaza · | 2 | $6,058 | Jan 2011 | |
| Verizon Wireless · | 6 | $2,479 | Jul 2010 → Jan 2011 | |
| Matt Kauble · | REIMBURSEMENT FOR… | 3 | $2,393 | Jul 2010 → Jan 2011 |
| Easy Reader · | 2 | $1,950 | Jan 2011 | |
| Political Tel Systems · | 2 | $1,700 | Jan 2011 | |
| Hyatt Hotels · | 1 | $917 | Oct 2010 | |
| San Pedro Today · | 1 | $560 | Oct 2010 | |
| El Torito Grill · | 2 | $520 | Jan 2011 | |
| Copy Bank · | 2 | $502 | Jan 2011 | |
| California Republican Party · | 2 | $320 | Oct 2010 | |
| Independence Caucus · | 1 | $300 | Oct 2010 | |
| Panoramic Visions Photography · | 2 | $286 | Jan 2011 | |
| Southwest Airlines · | 1 | $259 | Oct 2010 | |
| Carson Venture Magazine · | 1 | $250 | Jul 2010 | |
| Trudy Resh · | REIMBURSEMENT FOR… | 2 | $246 | Jan 2011 |
| Jet Blue · | 1 | $156 | Jul 2010 | |
| Alpine Village · | 1 | $150 | Oct 2010 | |
| Westside Republicans · | 1 | $100 | Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $47,487 | 40 |
| Travel & Events | $8,199 | 8 |
| Strategy & Research | $3,000 | 2 |
| Contributions & Transfers | $1,600 | 2 |
| Admin & Office | $246 | 2 |
Recent activity showing 20 of 54
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2011 | Easy Reader | — | $975 |
| Jan 21, 2011 | COSTCO | — | $194 |
| Jan 21, 2011 | Political Tel Systems | — | $850 |
| Jan 21, 2011 | CROWNE PLAZA | — | $3,029 |
| Jan 21, 2011 | COSTCO | — | $194 |
| Jan 21, 2011 | Copy Bank | — | $251 |
| Jan 21, 2011 | Easy Reader | — | $975 |
| Jan 21, 2011 | Copy Bank | — | $251 |
| Jan 21, 2011 | VERIZON WIRELESS | — | $685 |
| Jan 21, 2011 | VERIZON WIRELESS | — | $188 |
| Jan 21, 2011 | Political Tel Systems | — | $850 |
| Jan 21, 2011 | Matt Kauble | Reimbursement for gasoline | $800 |
| Jan 21, 2011 | VERIZON WIRELESS | — | $188 |
| Jan 21, 2011 | Matt Kauble | Reimbursement for gasoline | $800 |
| Jan 21, 2011 | Armitra Properties | — | $1,500 |
| Jan 21, 2011 | Armitra Properties | — | $1,500 |
| Jan 21, 2011 | VERIZON WIRELESS | — | $685 |
| Jan 21, 2011 | El Torito Grill | — | $260 |
| Jan 21, 2011 | CROWNE PLAZA | — | $3,029 |
| Jan 21, 2011 | El Torito Grill | — | $260 |