$590K
Direct disbursements
120
Distinct vendors
535
Disbursement rows
$172K
Independent expenditures
Jan 2011 – Jun 2014
Activity window
$590K direct disbursements · $6K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6Kacross 12 months
People paid by MORRELL FOR ASSEMBLY 2012, MIKE top 20 · $51,398 · 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 |
|---|---|---|---|---|
| Provident Home Loans · | RENT MARCH | 10 | $10,369 | Oct 2012 → Apr 2013 |
| Cameron Wessell · | VOT | 14 | $6,164 | Feb 2012 → Jul 2012 |
| Kris Sremaniak · | REIMBURSEMENT | 11 | $4,629 | Jan 2012 → Feb 2013 |
| Impressions Gourmet Catering · | 1 | $2,946 | Jul 2011 | |
| Verizon Wireless · | CELL PHONE | 9 | $2,882 | Nov 2011 → May 2013 |
| Jeremy Smith · | 11 | $2,741 | Jan 2012 → Jul 2012 | |
| Vona Copp · | 8 | $2,491 | Sep 2013 → Jun 2014 | |
| Mike Morrell · | CHECKS | 2 | $2,250 | Oct 2012 → Oct 2012 |
| Activate Direct · | 7 | $2,198 | Nov 2011 → Oct 2012 | |
| Kevin Cleppe · | 2 | $1,934 | Oct 2012 → Nov 2012 | |
| Holly Morro · | 7 | $1,619 | Feb 2012 → Jun 2012 | |
| Vioteck Solutions Limited · | 2 | $1,500 | Feb 2012 → Nov 2012 | |
| John Nolan · | TRANSFER TO MORRE… | 1 | $1,500 | Jun 2013 |
| Andrew Twitty · | 2 | $1,429 | Sep 2012 → Oct 2012 | |
| Minuteman Press · | PRINTING | 2 | $1,408 | May 2012 → Feb 2013 |
| Kim Chin · | 1 | $1,309 | Nov 2012 | |
| Jaime Rosales · | 3 | $1,056 | Jan 2012 → Nov 2012 | |
| Etiwanda Gardens · | 1 | $1,000 | Nov 2011 | |
| Highlanders Boxing Club · | 1 | $1,000 | May 2013 | |
| Brandon Duncan · | 1 | $973 | Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $537,333 | 470 |
| Print & Mail | $23,561 | 16 |
| Contributions & Transfers | $21,356 | 22 |
| Admin & Office | $5,166 | 8 |
| Travel & Events | $2,286 | 13 |
| Fundraising | $677 | 6 |
Recent activity showing 20 of 535
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2014 | Vona Copp | — | $129 |
| Jun 20, 2014 | Secretary of State - General Fund | G2012 refund checks never cashed | $2,649 |
| Jun 20, 2014 | Vona Copp | — | $103 |
| Apr 24, 2014 | Vona Copp | — | $305 |
| Apr 24, 2014 | Nick Calero | Office & meeting expenses | $167 |
| Apr 24, 2014 | Nick Calero | — | $50 |
| Feb 17, 2014 | Vona Copp | — | $386 |
| Jan 20, 2014 | Vona Copp | — | $228 |
| Jan 20, 2014 | San Bernardino Area Chamber of Commerce | Membership dues | $100 |
| Dec 31, 2013 | WALMART | — | $131 |
| Dec 31, 2013 | BevMo! | Last day of session food/drink supplies | $153 |
| Dec 13, 2013 | COSTCO WHOLESALE | Christmas party for staff: Assemblyman, spouse & 7 staff | $470 |
| Sep 10, 2013 | Vona Copp | — | $177 |
| Sep 10, 2013 | Vona Copp | — | $1,058 |
| Sep 10, 2013 | Vona Copp | — | $107 |
| Jun 17, 2013 | John Nolan | Transfer to Morrell for Assembly 2014 - deposited in error | $1,500 |
| May 29, 2013 | AT&T U-verse | — | $60 |
| May 29, 2013 | Grand Terrace Lions Club | — | $130 |
| May 21, 2013 | AT&T U-verse | — | $40 |
| May 21, 2013 | Highlanders Boxing Club | — | $1,000 |