$1.61M
Direct disbursements
231
Distinct vendors
1,757
Disbursement rows
$273K
Independent expenditures
Jun 2009 – Dec 2014
Activity window
$1.61M direct disbursements · $5K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$42Kacross 12 months
People paid by HAGMAN FOR ASSEMBLY 2012 top 20 · $324,076 · 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 |
|---|---|---|---|---|
| The Bovee Company · | SEE SCHEDULE G FO… | 35 | $69,916 | Mar 2011 → Dec 2012 |
| Mike Spence · | SEE SCHEDULE G FO… | 110 | $68,414 | Mar 2011 → Sep 2014 |
| The Disneyland Resort · | 6 | 21 | $41,359 | Apr 2011 → Nov 2012 |
| Marian Nelson · | SEE SCHEDULE G FO… | 23 | $36,968 | Jun 2011 → Dec 2012 |
| American Express · | 6 | 11 | $19,118 | Apr 2011 → Dec 2014 |
| Curt Hagman · | SEE SCHEDULE G FO… | 22 | $15,549 | Mar 2011 → Mar 2014 |
| Mikuni Japanese Restaurant · | 3 | 6 | $9,602 | Jun 2011 → Mar 2012 |
| Diablo Dragon Wines · | 3 | $9,222 | Sep 2012 → Oct 2012 | |
| Creative Pull Design · | 3 | $6,852 | Nov 2012 → Dec 2012 | |
| Southwest Airlines · | MSPENCE 3 | 36 | $6,828 | Feb 2012 → Jun 2014 |
| New Capital Seafood · | 6 | 2 | $6,576 | Jun 2011 |
| Ed Graham · | SEE SCHEDULE G FO… | 20 | $5,795 | Jun 2012 → Oct 2014 |
| Wilson Perkins Allen · | 2 | $5,200 | Jan 2012 | |
| Victoria Stewart · | 1 | $5,000 | Jul 2011 | |
| Action Solutions · | AUTOMATED CALLS | 3 | $4,700 | Oct 2012 → Mar 2013 |
| Chops Steakhouse · | 3 | 10 | $4,065 | Mar 2011 → Oct 2013 |
| Teuila Museo Mayahuel · | 6 | 1 | $2,637 | Jun 2012 |
| American Airlines · | OFFICEHOLDER & ME… | 3 | $2,139 | Oct 2013 → Nov 2013 |
| Magnolia Grill · | 8 | 2 | $2,084 | Aug 2011 → Aug 2012 |
| Champion Newspapers · | 2 | $2,052 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,355,335 | 1,377 |
| Travel & Events | $104,730 | 197 |
| Fundraising | $48,607 | 34 |
| Print & Mail | $45,539 | 48 |
| Contributions & Transfers | $43,409 | 41 |
| Admin & Office | $5,534 | 39 |
| Wages & Payroll | $1,056 | 6 |
| Software & Tech | $868 | 7 |
| Strategy & Research | $856 | 7 |
| Legal & Compliance | $247 | 1 |
Recent activity showing 20 of 1,757
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2014 | American Express Company | — | $91 |
| Oct 14, 2014 | Campaign Compliance Group, Inc. | — | $400 |
| Oct 10, 2014 | Ed Graham | 10/31 Community Halloween Event Supplies | $285 |
| Oct 2, 2014 | COSTCO WHOLESALE | 10/31 Community Halloween Event Supplies | $285 |
| Oct 2, 2014 | Kristy MacDougall | — | $350 |
| Oct 2, 2014 | Albertson's | — | $350 |
| Sep 30, 2014 | Mike Spence | MSpence Lodging & Meals 9/19-9/21 at Republican Convention | $363 |
| Sep 30, 2014 | STAPLES | — | $16 |
| Sep 30, 2014 | Cardservices | — | $60 |
| Sep 30, 2014 | Campaign Compliance Group, Inc. | — | $975 |
| Sep 25, 2014 | Upland-Foothill Kiwanis Club | — | $200 |
| Sep 25, 2014 | Kristy MacDougall | — | $38 |
| Sep 23, 2014 | Chino Community Center Corp | — | $250 |
| Sep 22, 2014 | Marriott LAX | MSpence Lodging 9/19-9/21 at Republican Convention | $336 |
| Sep 18, 2014 | SVM Prepaid Cards | 9/18 Gift Cards for Interns - No Person received a gift card over $25 | $341 |
| Sep 18, 2014 | Mike Spence | 9/18 Gift Cards for Interns - No Person received a gift card over $25 | $341 |
| Sep 17, 2014 | Chino Hills Community Foundation | 10/11 Event Tickets - 2 Attendees including Officeholder | $90 |
| Sep 17, 2014 | Ed Graham | Community Halloween Event Supplies | $632 |
| Sep 17, 2014 | AT&T | — | $554 |
| Sep 17, 2014 | Lumitek Products, Inc | — | $632 |