$1.14M
Total disbursements
54
Distinct vendors
401
Disbursement rows
$33K
Independent expenditures
Dec 2009 – Jul 2011
Activity window
$21Kacross 12 months
People paid by BOGH FOR SENATE 2010, RUSS top 16 · $99,946 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ashley Moorhead · | REIMB:OFFICE AND … | 12 | $26,264 | Jan 2010 → Apr 2010 |
| Chase Card Services · | SEE SUBVENDOR SCH… | 11 | $24,053 | Jan 2010 → Jun 2010 |
| Lithopass Printing · | 16 | $16,825 | Jan 2010 → Apr 2010 | |
| Tayco Screenprint · | 2 | $4,880 | Feb 2010 | |
| The Bovee Company · | 3 | $4,869 | Feb 2010 → Apr 2010 | |
| Impressions Gourmet Catering · | 2 | $4,075 | Mar 2010 | |
| The Mission Inn · | 2 | $4,041 | Feb 2010 | |
| Esquire Grill · | 2 | $4,008 | Mar 2010 | |
| Southwest Airlines · | 3 | 8 | $2,338 | Jan 2010 → Mar 2010 |
| Russell V. Bogh · | 2 | $1,858 | Feb 2010 | |
| John Martin · | 6 | $1,828 | Feb 2010 → Mar 2010 | |
| Persall Masonry · | 1 | $1,734 | Apr 2010 | |
| Mark Capik · | 2 | $1,462 | Feb 2010 | |
| Bill Persall · | 2 | $1,020 | Feb 2010 | |
| United Airlines · | 3 | 2 | $393 | Mar 2010 |
| Congregation Beth Shalom · | 2 | $300 | Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,043,034 | 319 |
| Strategy & Research | $65,000 | 3 |
| Software & Tech | $15,051 | 30 |
| Contributions & Transfers | $9,543 | 5 |
| Travel & Events | $3,261 | 12 |
| Fundraising | $1,972 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2011 | Sycuan Band of the Kumeyaay Nation | Re-issue Refund of General 2010 Contribution | $1,500 |
| Jul 27, 2011 | Trimble & Company, an Accountancy Corporation | — | $4,742 |
| Jul 27, 2011 | Bogh Engineering, Inc. | — | $11,000 |
| Aug 2, 2010 | Trimble & Company, an Accountancy Corporation | — | $3,304 |
| Jun 30, 2010 | McNally Temple Associates, Inc. | — | $526 |
| Jun 25, 2010 | CHASE CARD SERVICES | See Subvendor Schedule G | $226 |
| May 30, 2010 | Pechanga Band of Luiseno Indians | Refund of General 2010 Contribution | $2,412 |
| May 30, 2010 | Paulette Delgado-Matich | Refund of General 2010 Contribution | $2,631 |
| May 30, 2010 | Sycuan Band of the Kumeyaay Nation | Refund of General 2010 Contribution | $1,500 |
| May 26, 2010 | Russ Bogh For Senate 2010 (SD 37) | — | $3,000 |
| May 19, 2010 | Geller & Stewart, LLP | — | $2,960 |
| May 11, 2010 | CompleteCampaigns.com | Credit card processing fee | $0 |
| Apr 21, 2010 | Trimble & Company, an Accountancy Corporation | — | $3,865 |
| Apr 21, 2010 | CHASE CARD SERVICES | See Subvendor Schedule G | $249 |
| Apr 21, 2010 | The Bovee Company | — | $3,191 |
| Apr 21, 2010 | CHASE CARD SERVICES | Subvendors Rptd on Prior Rpt | $944 |
| Apr 15, 2010 | CompleteCampaigns.com | Credit card processing fees | $19 |
| Apr 14, 2010 | Persall Masonry | — | $1,734 |
| Apr 12, 2010 | CompleteCampaigns.com | Credit card processing fees | $5 |
| Apr 12, 2010 | McNally Temple Associates, Inc. | — | $350 |