$98K
Total disbursements
62
Distinct vendors
218
Disbursement rows
$4K
Independent expenditures
Dec 2009 – Jul 2012
Activity window
$999across 12 months
People paid by CHABOT FOR STATE ASSEMBLY 2010, PAUL top 20 · $42,820 · 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 Justin Company · | 4 | $8,000 | Mar 2010 → May 2010 | |
| Cardmember Service · | TO SUPPORT CALIFO… | 17 | $5,194 | Mar 2010 → Aug 2010 |
| The Bovee Company · | 4 | $5,000 | Mar 2010 → May 2010 | |
| Cardmember Services · | OFC AND PAYMENT O… | 1 | $4,773 | Jan 2011 |
| Superior Choice · | 15 | $4,332 | Feb 2010 → Aug 2010 | |
| Complete Campaigns · | CREDIT CARD PROCE… | 56 | $3,704 | Feb 2010 → Aug 2010 |
| Adam Sands · | 9 | $2,738 | Mar 2010 → Aug 2010 | |
| Team California · | 2 | $2,721 | Mar 2010 | |
| Redsawdust Productions · | 5 | $2,100 | Feb 2010 → May 2010 | |
| Southwest Airline · | TRAVEL | 5 | $953 | Feb 2010 → May 2010 |
| Stater Brothers · | PLEASE SEE ATTACH… | 1 | $479 | Aug 2010 |
| Keith J Paterson · | 3 | $427 | May 2010 → Aug 2010 | |
| Anthony Garcia · | 2 | $425 | May 2010 → Aug 2010 | |
| Flags Importer · | 1 | $409 | Aug 2010 | |
| American Express · | 2 | $391 | Feb 2010 → May 2010 | |
| Greater Riverside Chamber · | 1 | $280 | Feb 2010 | |
| Tri Counties Bank · | 2 | $257 | Feb 2010 → Jan 2011 | |
| Redlands Daily Facts · | 1 | $236 | Aug 2010 | |
| Rob Chabot · | 1 | $200 | May 2010 | |
| David Nguyen · | 2 | $200 | Aug 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $93,987 | 195 |
| Travel & Events | $2,991 | 12 |
| Fundraising | $1,095 | 8 |
| Contributions & Transfers | $194 | 2 |
| Print & Mail | $162 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2012 | The KAL Group | — | $475 |
| Aug 1, 2011 | The KAL Group | — | $524 |
| Jan 27, 2011 | Tri Counties Bank | — | $90 |
| Jan 27, 2011 | CARDMEMBER SERVICES | OFC and Payment of Accrued Expense | $4,773 |
| Jan 27, 2011 | Strategic Campaign Group | — | $133 |
| Jan 27, 2011 | The KAL Group | — | $646 |
| Aug 2, 2010 | Flags Importer | — | $409 |
| Aug 2, 2010 | Complete Campaigns | — | $67 |
| Aug 2, 2010 | Stater Brothers | Please see attached memo page. | $479 |
| Aug 2, 2010 | Adam Sands | — | $147 |
| Aug 2, 2010 | Adam Sands | — | $500 |
| Aug 2, 2010 | Adam Sands | — | $56 |
| Aug 2, 2010 | Complete Campaigns | — | $49 |
| Aug 2, 2010 | Adam Sands | — | $200 |
| Aug 2, 2010 | COGS | — | $282 |
| Aug 2, 2010 | Anthony Garcia | — | $325 |
| Aug 2, 2010 | Complete Campaigns | — | $5 |
| Aug 2, 2010 | Keith J Paterson | — | $181 |
| Aug 2, 2010 | Keith J Paterson | — | $146 |
| Aug 2, 2010 | CARDMEMBER SERVICE | — | $376 |