$126K
Direct disbursements
50
Distinct vendors
122
Disbursement rows
Jun 2010 – Jan 2012
Activity window
$8Kacross 12 months
People paid by BROOKS FOR ASSEMBLY 2010, KAREN top 20 · $60,350 · 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 |
|---|---|---|---|---|
| Times Printing · | 2 | $18,466 | Jan 2011 | |
| Invent Communications · | CONSULTING | 6 | $16,922 | Jan 2011 → Jan 2011 |
| Karen Brooks · | MILEAGE JULY, AUG | 2 | $6,992 | Jan 2011 |
| Verizon Wireless · | CELL PHONES | 6 | $2,738 | Jan 2011 → Jan 2011 |
| Gwen Morris · | REIMBURSE FOR DEP… | 4 | $2,340 | Jan 2011 → Jan 2012 |
| Zoo Printing · | SIGNS, BUMPER STI… | 2 | $1,872 | Jan 2011 |
| Eureka Braodcasting · | 2 | $1,870 | Jan 2011 | |
| Lost Coast Graphics · | GRAPHIC DESIGN AN… | 2 | $1,666 | Jan 2011 |
| Cal West Events · | 2 | $1,496 | Jan 2011 | |
| Humboldt Crabs · | SPONSOR GAME | 2 | $1,000 | Jan 2011 |
| Jean Giannini · | MEETINGS EXPENSES | 2 | $830 | Jan 2011 |
| Eureka Broadcasting Co · | RADIO | 2 | $680 | Jan 2011 |
| Eileen Amos · | MEETING EXPENSES | 2 | $648 | Jan 2011 |
| Detail Doctor · | 2 | $600 | Jan 2011 | |
| Office Depot · | 2 | $498 | Jan 2011 | |
| Mary Ann Grow · | 2 | $410 | Jan 2011 | |
| Eureka Printing · | 2 | $394 | Jan 2011 | |
| The Trinity Journal · | 2 | $394 | Jan 2011 | |
| Ink Spot Copies · | FLYERS | 2 | $286 | Jan 2011 |
| Merchant Bankcard · | 2 | $248 | Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $65,167 | 68 |
| Print & Mail | $17,852 | 14 |
| Media | $17,292 | 6 |
| Travel & Events | $9,600 | 16 |
| Strategy & Research | $8,000 | 2 |
| Admin & Office | $2,378 | 6 |
| Fundraising | $2,198 | 4 |
| Digital | $1,666 | 2 |
| Software & Tech | $1,406 | 3 |
| Contributions & Transfers | $452 | 1 |
Recent activity showing 20 of 122
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2012 | GODADDY.COM | — | $286 |
| Jan 24, 2012 | County of Sonoma | — | $1,538 |
| Jan 5, 2012 | Gwen Morris | Reimburse for deposit paid to Redwood Acres Fairground | $300 |
| Jan 5, 2012 | County of Lake | — | $302 |
| Jan 5, 2012 | Maverick Media | — | $1,318 |
| Jan 5, 2012 | County of Menmdocino | — | $663 |
| Jan 5, 2012 | USPS | — | $128 |
| Jan 5, 2012 | Maverick Media | — | $1,318 |
| Jan 5, 2012 | County of Menmdocino | — | $663 |
| Jan 5, 2012 | Gwen Morris | Reimburse for deposit paid to Redwood Acres Fairground | $300 |
| Jan 5, 2012 | USPS | — | $128 |
| Jan 5, 2012 | Qgiv | — | $272 |
| Jan 5, 2012 | County of Lake | — | $302 |
| Jan 5, 2012 | Qgiv | — | $272 |
| Jan 31, 2011 | USPS - Bayside | — | $880 |
| Jan 31, 2011 | Eureka Printing | — | $197 |
| Jan 31, 2011 | Mary Ann Grow | — | $205 |
| Jan 31, 2011 | Qgiv | — | $214 |
| Jan 31, 2011 | Eureka Printing | — | $197 |
| Jan 31, 2011 | VERIZON WIRELESS | — | $406 |