$2K
Total disbursements
11
Distinct vendors
12
Disbursement rows
Apr 2010 – Jul 2010
Activity window
$2Kacross 12 months
People paid by PATRICK FOR ASSEMBLY 2010, GWEN top 8 · $721 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Staples Staples · | SUPPLIES | 1 | $150 | May 2010 |
| Verizon Wireless · | WIRELESS | 2 | $140 | May 2010 → Jul 2010 |
| Oil Shell · | GASOLINE | 1 | $130 | May 2010 |
| Warner Cable Time · | WEB | 1 | $91 | May 2010 |
| Campaign Secrets · | WEBSITE | 1 | $90 | Jul 2010 |
| Chevron Gasoline Cheveron · | GASOLINE | 1 | $50 | May 2010 |
| Petty Cash · | MEALS | 1 | $45 | May 2010 |
| Shell Oil · | GASOLINE | 1 | $25 | Jul 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,093 | 3 |
| Travel & Events | $275 | 5 |
| Software & Tech | $181 | 2 |
| Admin & Office | $150 | 1 |
| Print & Mail | $3 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2010 | VERIZON WIRELESS | Wireless phone | $70 |
| Jul 31, 2010 | Campaign Secrets | Website | $90 |
| Jul 31, 2010 | Shell Oil | Gasoline | $25 |
| May 27, 2010 | Chevron Gasoline Cheveron | Gasoline | $50 |
| May 27, 2010 | Oil Shell | Gasoline | $130 |
| May 27, 2010 | VERIZON WIRELESS | Wireless | $70 |
| May 27, 2010 | Petty Cash | Meals | $45 |
| May 27, 2010 | Postal Service USPS | Postage | $3 |
| May 27, 2010 | Staples Staples | Supplies | $150 |
| May 27, 2010 | Warner Cable Time | WEB | $91 |
| May 27, 2010 | Family Action PAC | Luncheon | $25 |
| Apr 16, 2010 | Registrar Recorder/County Clerk | Filing Fees | $953 |