KREKORIAN FOR CITY COUNCIL 2009 - GENERAL
California · CA-SOS · 1321819
$1.14M
Total disbursements
119
Distinct vendors
1,179
Disbursement rows
$8K
Independent expenditures
Jan 2009 – Oct 2011
Activity window
$2Kacross 12 months
People paid by KREKORIAN FOR CITY COUNCIL 2009 - GENERAL top 20 · $214,779 · 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 |
|---|---|---|---|---|
| Continental Colorcraft · | 16 | $66,450 | Mar 2010 → Jul 2010 | |
| Adrin Nazarian · | 40 | $51,338 | Mar 2010 → Oct 2010 | |
| Arsine Ansryan · | 10 | $13,233 | Mar 2010 | |
| Paragon Graphics · | 5 | $11,250 | Mar 2010 | |
| Mshak Ghazarian · | 38 | $10,486 | Jan 2010 → Mar 2010 | |
| Juan De Leon · | 3 | $7,950 | Mar 2010 | |
| Hrag Yedalian · | 4 | $6,118 | Mar 2010 | |
| Costco Wholesale · | 6 | $6,043 | Mar 2010 | |
| Devin Cotter · | 15 | $5,942 | Mar 2010 | |
| Time Warner Cable · | 8 | $5,646 | Mar 2010 | |
| Marie Ouzounian · | 3 | $4,500 | Mar 2010 | |
| Areen Ibranossian · | 15 | $3,953 | Jan 2010 → Mar 2010 | |
| Nicks Pizza · | 29 | $3,554 | Jan 2010 → Mar 2010 | |
| The Paper · | 7 | $3,150 | Mar 2010 | |
| Jeremy Oberstein · | 4 | $3,000 | Mar 2010 | |
| Karapet Torossian · | 4 | $2,597 | Mar 2010 | |
| Mobile Storm · | 9 | $2,515 | Jan 2010 → Mar 2010 | |
| Jeremy Cohen · | 9 | $2,515 | Jan 2010 → Mar 2010 | |
| Vallarta Supermarket · | 40 | $2,374 | Mar 2010 | |
| Colby Poster Printing · | 7 | $2,163 | Jan 2010 → Mar 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $953,509 | 1,064 |
| Print & Mail | $155,761 | 67 |
| Travel & Events | $15,358 | 16 |
| Admin & Office | $9,992 | 31 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2011 | Krekorian For City Council 2009 General | — | $500 |
| Jul 28, 2011 | Durkee & Associates | — | $335 |
| Jan 7, 2011 | Durkee & Associates | — | $1,515 |
| Oct 3, 2010 | Renee Hatchwell Co. | — | $87 |
| Oct 3, 2010 | Virtual Merchant/Durkee & Associates | — | $25 |
| Oct 3, 2010 | Adrin Nazarian | — | $1,242 |
| Oct 3, 2010 | Virtual Merchant/Durkee & Associates | — | $25 |
| Oct 3, 2010 | EDH & Associates | — | $2,000 |
| Oct 3, 2010 | Tamar Krekorian | — | $132 |
| Oct 3, 2010 | Tamar Krekorian | — | -$132 |
| Oct 3, 2010 | Adrin Nazarian | — | $168 |
| Aug 25, 2010 | KREKORIAN FOR CITY COUNCIL 2009-GENERAL | — | $500 |
| Aug 25, 2010 | KREKORIAN FOR CITY COUNCIL 2009-GENERAL | — | $500 |
| Jul 22, 2010 | Armenian Cultural Foundation | — | $200 |
| Jul 22, 2010 | Adrin Nazarian | — | $1,455 |
| Jul 22, 2010 | Parking Network | — | $10 |
| Jul 22, 2010 | Durkee & Associates | — | $1,780 |
| Jul 22, 2010 | All Direct Mail Services | — | $1,455 |
| Jul 22, 2010 | Renee Hatchwell Co. | — | $1,000 |
| Jul 22, 2010 | First California Bank | — | $90 |