$1.87M
Direct disbursements
394
Distinct vendors
1,471
Disbursement rows
$576K
Independent expenditures
Sep 2009 – Sep 2018
Activity window
$1.87M direct disbursements · $145K earmarked passthrough routed to recipients (49 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
People paid by HALL FOR ASSEMBLY 2012 top 20 · $492,858 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G FO… | 40 | $219,614 | Feb 2011 → Nov 2012 |
| California Democratic Party · | 3 | $55,000 | May 2012 → Oct 2012 | |
| Demetrius Harris · | FORGIVEN LOAN MADE | 24 | $37,490 | Jul 2011 → Jan 2013 |
| Rozell And Associates · | 27 | $22,164 | Apr 2011 → Nov 2012 | |
| Gi Jung Nam · | 26 | $22,053 | Jun 2011 → Sep 2012 | |
| Delta Airlines · | ISADORE HALL | 24 | $17,169 | Jan 2011 → Nov 2012 |
| Staples Center · | 3 | $13,098 | Jan 2011 → Aug 2011 | |
| Southwest Airlines · | LAX | 39 | $11,681 | Mar 2011 → Nov 2012 |
| Isadore Hall · | ASSEMBLY 2012 | 8 | $10,950 | Mar 2011 → Oct 2012 |
| On Tour Catering · | HOLIDAY CELEBRATI… | 3 | $9,747 | Jul 2011 → Aug 2012 |
| United Airlines · | ISADORE HALL LAX | 15 | $9,692 | Sep 2011 → Oct 2012 |
| Verizon Wireless · | MONTHLY CELL PHONE | 24 | $9,446 | Jan 2011 → Dec 2012 |
| Ingrid Orellana · | 9 | $9,337 | Jun 2012 → Oct 2013 | |
| Micasa Su Casa · | DEMOCRATIC NATION… | 2 | $9,175 | Jun 2012 → Aug 2012 |
| Chops Steakhouse · | MEETING ISADORE H… | 16 | $6,907 | Dec 2010 → Jun 2012 |
| Galt House Hotel · | LODGING ISADORE H… | 3 | $6,890 | Jun 2011 → May 2012 |
| Churchill Downs Incorporated · | 3 | $6,735 | Apr 2011 → May 2012 | |
| Sax Restaurant · | CONGRESSIONAL BLA… | 2 | $6,150 | Oct 2012 → Oct 2012 |
| Alaska Airlines · | ISADORE HALL | 6 | $4,811 | May 2012 → Sep 2012 |
| American Airlines · | LOS ANGELES | 8 | $4,751 | Jan 2011 → Dec 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,674,335 | 1,137 |
| Travel & Events | $83,592 | 174 |
| Fundraising | $68,296 | 66 |
| Contributions & Transfers | $13,550 | 15 |
| Wages & Payroll | $9,712 | 22 |
| Software & Tech | $8,109 | 11 |
| Admin & Office | $5,479 | 26 |
| Strategy & Research | $2,667 | 17 |
| Field & Voter Contact | $1,400 | 1 |
| Print & Mail | $424 | 1 |
| Media | $350 | 1 |
Recent activity showing 20 of 1,471
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2018 | GOULD & ORELLANA, LLC | — | $3,863 |
| Aug 11, 2015 | McKinley + Pillows | — | $226 |
| Jul 23, 2015 | Hall for Assembly 2012 (#1333819) | — | $1,500 |
| Sep 10, 2014 | Hall for Assembly 2012 | Contribution Voided | -$3,900 |
| Dec 20, 2013 | HALL FOR ASSEMBLY 2012 | DEBT RETIREMENT | $1,900 |
| Oct 4, 2013 | David L. Gould Company | — | $500 |
| Oct 4, 2013 | Ingrid Orellana | — | $1,000 |
| Oct 2, 2013 | HALL FOR ASSEMBLY 2012 | G2012 DEBT RETIREMENT | $2,500 |
| Sep 25, 2013 | McKinley + Pillows | — | $150 |
| Aug 27, 2013 | Hall for Assembly 2012 | — | $10,000 |
| Aug 27, 2013 | Ingrid Orellana | — | $1,000 |
| Jun 11, 2013 | Ingrid Orellana | — | $500 |
| May 31, 2013 | Hall for Assembly 2012 | General 2012 Debt Retirement | $2,000 |
| Mar 4, 2013 | Hall for Assembly 2012 | Made by DeMenno Kerdoon | $3,900 |
| Feb 20, 2013 | Heather Hutt | — | $200 |
| Feb 4, 2013 | AT&T | Phone Bill | $141 |
| Jan 28, 2013 | Hall for Assembly 2012 | Debt Reduction | $1,500 |
| Jan 24, 2013 | Terry Schanz | — | $533 |
| Jan 8, 2013 | David L. Gould Company | — | $185 |
| Jan 8, 2013 | David L. Gould Company | — | $1,724 |