$73K
Total disbursements
39
Distinct vendors
136
Disbursement rows
May 2010 – Jul 2011
Activity window
$67Kacross 12 months
People paid by SHAW FOR 38TH ASSEMBLY 2010, DIANA top 11 · $18,165 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cheryl Bernstein · | 12 | $5,908 | May 2010 → Jan 2011 | |
| American Express · | 10 | $4,596 | Jul 2010 → Jan 2011 | |
| Phillip Althouse · | 8 | $1,744 | Oct 2010 → Jan 2011 | |
| Diana Shaw · | 2 | $1,500 | Aug 2010 → Jan 2011 | |
| Mellady Direct Marketing · | 2 | $1,405 | Jan 2011 | |
| Dirty Parts · | 1 | $1,077 | Jan 2011 | |
| Glen Ivy Valencia · | GIFTS FOR VOLUNTE… | 1 | $690 | Jan 2011 |
| Catherine Flynn · | 6 | $504 | Jul 2010 → Jan 2011 | |
| Saddle Peak Lodge · | CMP BRUNCH ON 11 | 1 | $317 | Jan 2011 |
| Chris Porrazzo · | 1 | $314 | Oct 2010 | |
| Secretary Of State · | 1 | $110 | Jul 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $64,537 | 103 |
| Print & Mail | $3,439 | 7 |
| Fundraising | $2,015 | 18 |
| Admin & Office | $1,960 | 6 |
| Legal & Compliance | $450 | 1 |
| Travel & Events | $378 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2011 | Durkee & Associates | — | $157 |
| Jul 15, 2011 | Diana Shaw For Santa Clarita Community College District 2011 | — | $3,632 |
| Jul 15, 2011 | Durkee & Associates | — | $125 |
| Jul 15, 2011 | Durkee & Associates | — | $14 |
| Jul 15, 2011 | Diana Shaw For Santa Clarita Community College District 2011 | — | $150 |
| Jul 15, 2011 | Durkee & Associates | — | $57 |
| Jul 15, 2011 | SECRETARY OF STATE | — | $110 |
| Feb 3, 2011 | Diana Shaw For 38th Assembly 2010 | In-Kind: Accounting | $450 |
| Jan 28, 2011 | Diana Shaw | — | $500 |
| Jan 14, 2011 | American Express Company | — | $358 |
| Jan 14, 2011 | Nationwide Printing Services Inc | — | $387 |
| Jan 14, 2011 | Phillip Althouse | — | $61 |
| Jan 14, 2011 | Glen Ivy Valencia | Gifts for Volunteers-See Filing Note | $690 |
| Jan 14, 2011 | Mellady Direct Marketing | — | $805 |
| Jan 14, 2011 | Phillip Althouse | — | $270 |
| Jan 14, 2011 | Shell | — | $121 |
| Jan 14, 2011 | Rattlers BBQ | Election Night Event 11-2-10 appetizers only served | $378 |
| Jan 14, 2011 | Saddle Peak Lodge | CMP Brunch on 11-7-10 for 8 Staff & Candiadate Authorized | $317 |
| Jan 14, 2011 | Auto Club Association Of Southern CA | — | $160 |
| Jan 14, 2011 | Phillip Althouse | — | $641 |