$1.42M
Total disbursements
54
Distinct vendors
454
Disbursement rows
$108K
Independent expenditures
Oct 2010 – Dec 2014
Activity window
$750across 12 months
People paid by JOHNSON FOR ASSEMBLY 2012, BRIAN C. top 17 · $118,907 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David L. Gould Company · | 57 | $38,721 | Oct 2010 → Dec 2013 | |
| Rachel Kruer · | 2 | 18 | $30,699 | Feb 2012 → Jul 2012 |
| Bankcard Center · | FUNDRAISING | 16 | $13,270 | Mar 2011 → Jul 2012 |
| Sasha Young · | REIMBURSEMENT | 8 | $10,549 | Apr 2012 → Jun 2012 |
| Image Associates · | PHOTOS | 4 | $6,543 | Jan 2012 → Jan 2012 |
| Colby Poster Printing · | SIGNS | 3 | $4,916 | Feb 2012 → May 2012 |
| Progressive Contacts · | 1 | $4,900 | May 2012 | |
| Southwest Airlines · | AIRFARE SAC | 10 | $3,551 | Apr 2011 → Apr 2012 |
| Sutton Law Firm · | 2 | $1,828 | Jul 2011 → Jun 2012 | |
| Independent Printers · | BUSINESS CARDS | 5 | $1,494 | Aug 2011 → Apr 2012 |
| Voter Activation Network · | 2 | $708 | May 2012 → May 2012 | |
| Raphye Alexius · | PHOTOGRAPHY | 2 | $625 | Apr 2012 → Apr 2012 |
| Embassy Suites Hotels · | LODGING SAC | 1 | $402 | Jan 2012 |
| American Airlines · | SAN FRANCISCO | 1 | $227 | Oct 2011 |
| Angelina Butera · | MAKE | 1 | $200 | Apr 2012 |
| The Empty Vase · | 1 | $157 | May 2011 | |
| Rite Aid Store · | SUPPLIES | 1 | $116 | Mar 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $818,131 | 225 |
| Print & Mail | $293,578 | 49 |
| Strategy & Research | $109,950 | 7 |
| Field & Voter Contact | $78,939 | 10 |
| Fundraising | $38,361 | 90 |
| Digital | $37,000 | 6 |
| Media | $15,768 | 8 |
| Admin & Office | $10,616 | 33 |
| Software & Tech | $6,856 | 5 |
| Travel & Events | $6,347 | 15 |
| Contributions & Transfers | $199 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | Friends of Jamaal Nelson | Contribution | $375 |
| Dec 31, 2014 | Friends of Jamaal Nelson | Contribution | $375 |
| Dec 12, 2013 | David L. Gould Company | — | $763 |
| Aug 28, 2012 | CK Group (CKG), LLC | — | $245 |
| Aug 22, 2012 | Brian C. Johnson for Assembly 2012 | — | -$1,600 |
| Aug 19, 2012 | BRIAN C. JOHNSON FOR ASSEMBLY 2012 | PARTIAL REFUND OF CONTRIBUTION; ORIGINALLY DISCLOSED IN PRIOR PERIOD | -$800 |
| Aug 19, 2012 | BRIAN C. JOHNSON FOR ASSEMBLY 2012 | PARTIAL REFUND OF CONTRIBUTION; ORIGINALLY DISCLOSED IN PRIOR PERIOD | -$800 |
| Aug 12, 2012 | ActBlue, LLC | Credit Card Fees | $2 |
| Aug 1, 2012 | David L. Gould Company | — | $250 |
| Aug 1, 2012 | Englander Knabe & Allen | — | $13,516 |
| Aug 1, 2012 | Englander Knabe & Allen | — | $17,699 |
| Jul 31, 2012 | JOHNSON FOR ASSEMBLY 2012, BRIAN C. | In-Kind: Postage & Mailing, Fundraising Services, Web Site Services | $3,900 |
| Jul 19, 2012 | ActBlue, LLC | Credit Card Fees | $2 |
| Jul 16, 2012 | David L. Gould Company | — | $1,319 |
| Jul 16, 2012 | David L. Gould Company | — | $250 |
| Jul 12, 2012 | Rachel Kruer | — | $170 |
| Jul 12, 2012 | Rachel Kruer | — | $1,006 |
| Jul 9, 2012 | David L. Gould Company | — | $196 |
| Jul 8, 2012 | ActBlue, LLC | Credit Card Fees | $2 |
| Jul 6, 2012 | BANKCARD CENTER | — | $214 |