$254K
Total disbursements
44
Distinct vendors
269
Disbursement rows
$15K
Independent expenditures
Aug 2009 – Jun 2010
Activity window
$254Kacross 12 months
People paid by GILBREATH FOR ASSEMBLY 2010, PAT top 19 · $111,092 · 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 |
|---|---|---|---|---|
| Citrograph Printing Company · | BUSINESS CARDS. | 39 | $36,457 | Aug 2009 → Jun 2010 |
| Alfredo D. Hernandez · | OCTOBER RETAINER. | 29 | $22,232 | Sep 2009 → Jun 2010 |
| Traci Megenney · | OCTOBER RETAINER. | 23 | $13,567 | Sep 2009 → Jun 2010 |
| Chad Mayes · | 8 | $12,000 | Sep 2009 → Dec 2009 | |
| Theodore Lehrer · | MAY 2010 CONSULTI… | 6 | $6,250 | Jan 2010 → Jun 2010 |
| James Brand · | MAY '10 STIPEND. | 12 | $5,470 | Feb 2010 → Jun 2010 |
| Armen Ohanian · | OFFICE LEASE IN R… | 2 | $4,800 | Dec 2009 |
| Patricia L. Gilbreath · | 3 | $2,530 | May 2010 → Jun 2010 | |
| Verizon Wireless · | TELEPHONE. | 16 | $2,482 | Aug 2009 → Jun 2010 |
| The Citizen Hotel · | FUNDRAISING TRIP … | 10 | $1,404 | Oct 2009 |
| Southwest Airlines · | FUNDRAISING TRIP … | 6 | $1,370 | Sep 2009 → Dec 2009 |
| Olive Market · | BEVERAGES FOR FUN… | 2 | $1,207 | Aug 2009 |
| Office Depot · | LABELS FOR MAILIN… | 2 | $260 | Nov 2009 |
| Rebecca Remy · | 1 | $250 | Jun 2010 | |
| Advanced Office Services · | COPY MAINTENANCE … | 1 | $223 | May 2010 |
| Michael Arnold · | SIGN DELIVERY SER… | 1 | $205 | May 2010 |
| Southern California Edison · | 2 | $167 | Mar 2010 → May 2010 | |
| Sean Murphy · | SIGN PLACEMENT. | 1 | $110 | Jun 2010 |
| Ryan Gariagliano · | SIGN PLACEMENT. | 1 | $108 | Jun 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $192,234 | 166 |
| Print & Mail | $22,054 | 25 |
| Fundraising | $10,662 | 20 |
| Legal & Compliance | $8,476 | 16 |
| Software & Tech | $7,863 | 4 |
| Admin & Office | $4,470 | 23 |
| Wages & Payroll | $3,000 | 4 |
| Strategy & Research | $2,750 | 2 |
| Travel & Events | $1,370 | 6 |
| Contributions & Transfers | $794 | 2 |
| Digital | $210 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2010 | Alfredo D. Hernandez | June 2010 retainer. | $1,250 |
| Jun 24, 2010 | Alfredo D. Hernandez | Reimbursement for postage expense for 'thank you notes.' | $176 |
| Jun 18, 2010 | Rebecca Remy | — | $250 |
| Jun 18, 2010 | Rogers Anderson Malody & Scott, LLP | Accounting. | $1,031 |
| Jun 17, 2010 | Ryan Gariagliano | Sign placement. | $108 |
| Jun 17, 2010 | James Brand | June 2010 stipend. | $750 |
| Jun 17, 2010 | Sean Murphy | Sign placement. | $110 |
| Jun 14, 2010 | VERIZON | Telephone. | $187 |
| Jun 11, 2010 | Theodore Lehrer | — | $750 |
| Jun 11, 2010 | Citrograph Printing Company | — | $1,065 |
| Jun 11, 2010 | Alfredo D. Hernandez | — | $957 |
| Jun 11, 2010 | Traci Megenney | — | $724 |
| Jun 7, 2010 | Wendy Warfield & Associates | — | $55 |
| Jun 4, 2010 | Pat Gilbreath for State Assembly 2010 | — | $1,000 |
| Jun 3, 2010 | Citrograph Printing Company | — | $3,844 |
| Jun 3, 2010 | James Brand | — | $121 |
| Jun 3, 2010 | Alfredo D. Hernandez | May '10 retainer. | $1,250 |
| Jun 3, 2010 | Alfredo D. Hernandez | — | $1,986 |
| Jun 3, 2010 | James Brand | May '10 stipend. | $750 |
| Jun 2, 2010 | James Brand | — | $440 |