$18.08M
Direct disbursements
242
Distinct vendors
1,227
Disbursement rows
$19K
Independent expenditures
Apr 2009 – Jun 2013
Activity window
$7Kacross 12 months
People paid by KELLY FOR ATTORNEY GENERAL 2010 top 20 · $470,887 · 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 |
|---|---|---|---|---|
| Hilltop Public Solutions · | 8 | $144,198 | May 2010 → Jun 2010 | |
| Lisa Cassinis · | PARKING,TAXI | 24 | $117,890 | Jul 2009 → May 2010 |
| Prima Worldwide · | 3 | $29,049 | Jun 2010 → Sep 2010 | |
| Amedias Productions · | 2 | $23,055 | Mar 2010 → Jun 2010 | |
| Southwest Airlines · | AIRFARE | 103 | $22,573 | Sep 2009 → Jun 2010 |
| Sari Wisch · | 5 | $19,902 | Aug 2009 → Nov 2009 | |
| American Express · | 5 | $14,520 | Sep 2009 → Feb 2010 | |
| Michael E. Avila · | 16 | $12,797 | Sep 2009 → Apr 2010 | |
| Jonathan P. Frankel · | MILEAGE,LODGING,T… | 12 | $12,573 | Dec 2009 → Jun 2010 |
| Sarah M. Fields · | AIRFARE | 14 | $12,266 | Nov 2009 → Jun 2010 |
| United Airlines · | AIRFARE | 37 | $10,256 | Apr 2009 → Jun 2010 |
| Hannah E. Greene · | MILEAGE,CAR RENTA… | 10 | $10,079 | Nov 2009 → Mar 2010 |
| Kimberly D. Ray · | 1 | $10,000 | May 2010 | |
| Robert Zangillo · | 1 | $6,500 | Jun 2010 | |
| James D. Nguyen · | 1 | $6,500 | Jun 2010 | |
| David Sze · | 1 | $6,000 | Jun 2010 | |
| Pacific Print Resources · | 2 | $3,577 | May 2010 → May 2010 | |
| Ahmad R. Chapman · | MILEAGE | 4 | $3,575 | Apr 2010 → Jun 2010 |
| David Dent · | 3 | $2,826 | Apr 2010 → Jun 2010 | |
| The Baughman Company · | 1 | $2,750 | Apr 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,814,328 | 758 |
| Strategy & Research | $466,750 | 20 |
| Digital | $265,468 | 28 |
| Fundraising | $254,776 | 103 |
| Legal & Compliance | $124,772 | 12 |
| Travel & Events | $75,115 | 256 |
| Print & Mail | $44,639 | 15 |
| Wages & Payroll | $17,397 | 14 |
| Admin & Office | $16,314 | 16 |
| Software & Tech | $3,557 | 1 |
| Media | $946 | 2 |
| Contributions & Transfers | $0 | 2 |
Recent activity showing 20 of 1,227
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2013 | CA Bank & Trust | Bank Fee | $30 |
| May 31, 2013 | CA Bank & Trust | Processing Fee | $75 |
| May 2, 2013 | General Fund of the State of CA | — | $2,500 |
| Mar 11, 2013 | TRILOGY INTERACTIVE LLC | — | $500 |
| Mar 6, 2013 | TRILOGY INTERACTIVE LLC | — | $1,000 |
| Jan 8, 2013 | TRILOGY INTERACTIVE LLC | — | $500 |
| Nov 2, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| Oct 15, 2012 | TRILOGY INTERACTIVE LLC | — | $560 |
| Sep 7, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| Aug 13, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| Jul 17, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| Jun 19, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| May 11, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| Apr 12, 2012 | TRILOGY INTERACTIVE LLC | — | $660 |
| Mar 13, 2012 | TRILOGY INTERACTIVE LLC | — | $500 |
| Feb 16, 2012 | TRILOGY INTERACTIVE LLC | — | $1,000 |
| Dec 15, 2011 | TRILOGY INTERACTIVE LLC | — | $500 |
| Nov 9, 2011 | TRILOGY INTERACTIVE LLC | — | $500 |
| Oct 13, 2011 | TRILOGY INTERACTIVE LLC | — | $500 |
| Oct 6, 2011 | COVINGTON & BURLING LLP | — | $2,176 |