$1.58M
Total disbursements
103
Distinct vendors
1,280
Disbursement rows
$49K
Independent expenditures
Jun 2009 – Jul 2019
Activity window
$8Kacross 12 months
People paid by LAU FOR ASSEMBLY 2010, JAMES top 20 · $641,082 · 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 |
|---|---|---|---|---|
| The Halftone Shop · | 24 | $154,741 | May 2010 → May 2010 | |
| Cardmember Service · | 3 | 205 | $143,979 | Feb 2010 → Jan 2011 |
| Tulchin Research · | 3 | $85,500 | Mar 2010 | |
| Mail Masters · | IN | 38 | $59,613 | Feb 2010 → May 2010 |
| Tony Hale · | 48 | $38,153 | Jan 2010 → May 2010 | |
| Double Tree · | GOTV CATERING | 7 | $31,449 | May 2010 → Jun 2010 |
| Joan Guelden · | 4 | $21,989 | Apr 2010 → May 2010 | |
| Jill Klausen · | 33 | $16,647 | Feb 2010 → Jun 2010 | |
| Laurel Chung · | 23 | $16,546 | Jan 2010 → Jan 2011 | |
| Kathy Yushan Tu · | 23 | $11,500 | Jan 2010 → May 2010 | |
| Priscilla A. Ouchida · | 12 | 59 | $9,622 | Dec 2009 → May 2010 |
| Jesse Tangkhpanya · | 3 | $9,000 | May 2010 | |
| Seaside Printing · | 3 | $8,874 | Apr 2010 | |
| Continental Colorcraft · | IN | 3 | $8,261 | May 2010 |
| South Bay Designs · | IN | 9 | $5,931 | Apr 2010 → May 2010 |
| Xerox Direct · | 12 | $5,032 | Mar 2010 → Jun 2010 | |
| Alice Ty Lau · | REFUND OF CONTRIB… | 1 | $3,900 | Jun 2010 |
| Helen Lau · | REFUND OF CONTRIB… | 1 | $3,900 | Jun 2010 |
| Il Fornaio · | 3 | 3 | $3,324 | Mar 2010 |
| Apple Online Store · | 2 | $3,121 | Feb 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,089,197 | 984 |
| Print & Mail | $214,560 | 83 |
| Strategy & Research | $85,500 | 3 |
| Travel & Events | $47,237 | 43 |
| Wages & Payroll | $44,085 | 49 |
| Field & Voter Contact | $40,390 | 6 |
| Fundraising | $22,059 | 87 |
| Contributions & Transfers | $14,200 | 4 |
| Software & Tech | $12,357 | 7 |
| Admin & Office | $5,074 | 10 |
| Legal & Compliance | $669 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2019 | Paul Mitchell Public Affairs | Volunteer Transportation | $706 |
| Jul 30, 2019 | Paul Mitchell Public Affairs | — | $1,770 |
| Jul 30, 2019 | Paul Mitchell Public Affairs | — | $431 |
| Jul 30, 2019 | Paul Mitchell Public Affairs | — | $2,500 |
| Jul 30, 2019 | Paul Mitchell Public Affairs | — | $2,500 |
| Feb 1, 2016 | SECRETARY OF STATE | Annual Filing Fee with late fee | $200 |
| Feb 1, 2016 | State of California General Fund | Late fee for annual filing fee | $200 |
| Jul 30, 2011 | Deane & Co. | — | $363 |
| Jul 30, 2011 | RIVER CITY BUSINESS SERVICES | Tax Refund | $70 |
| Jul 30, 2011 | Deane & Co. | — | $131 |
| Jul 30, 2011 | Burnside & Associates | — | $5,000 |
| Jan 30, 2011 | CARDMEMBER SERVICE | — | $1,129 |
| Jan 30, 2011 | Laurel Chung | — | $177 |
| Jan 30, 2011 | Southern California Edison | — | $209 |
| Jan 30, 2011 | CARDMEMBER SERVICE | — | $109 |
| Jan 30, 2011 | CARDMEMBER SERVICE | — | $94 |
| Jan 30, 2011 | CARDMEMBER SERVICE | — | $550 |
| Jan 30, 2011 | SK Consulting | — | $7,020 |
| Jan 30, 2011 | Boniform Graphic Design | — | $2,106 |
| Jan 30, 2011 | CARDMEMBER SERVICE | — | $1,596 |