$749K
Direct disbursements
168
Distinct vendors
1,163
Disbursement rows
$78K
Independent expenditures
Nov 2010 – Apr 2013
Activity window
$749K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$348Kacross 12 months
People paid by DONNELLY FOR ASSEMBLY 2012, TIM top 20 · $216,182 · 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 |
|---|---|---|---|---|
| Asher Burke · | SEE SCHEDULE G FO… | 9 | $33,610 | Feb 2012 → Jul 2012 |
| American Express · | SEE SCHEDULE G FO… | 31 | $30,511 | Jan 2011 → Nov 2012 |
| Credit One Bankcard · | SEE SCHEDULE G FO… | 64 | $30,482 | Nov 2011 → Nov 2012 |
| Cameron Pope · | SEE SCHEDULE G FO… | 16 | $22,924 | May 2012 → Nov 2012 |
| The Bovee Company · | 15 | $15,493 | Feb 2012 → Apr 2013 | |
| Southwest Airlines · | 3 | 45 | $13,470 | Dec 2010 → Oct 2012 |
| Jenna Chandler · | 13 | $10,275 | May 2012 → Oct 2012 | |
| Cassandra Joiner · | SEE SCHEDULE G FO… | 12 | $10,274 | Sep 2011 → Apr 2013 |
| Sheraton Grand Hotel · | 12 | 8 | $8,690 | Nov 2010 → Mar 2012 |
| El Dorado Broadcasters · | 6 | $8,061 | Apr 2012 → May 2012 | |
| Christina Derminio · | 2 | $5,118 | May 2012 → Jun 2012 | |
| Tim Donnelly · | CHECK | 4 | $4,000 | May 2011 → Jun 2012 |
| Marcel Weiland · | 4 | $4,000 | Sep 2012 → Oct 2012 | |
| Rowena Donnelly · | SEE SCHEDULE G FO… | 17 | $3,738 | Mar 2011 → Oct 2012 |
| Pyramid Alehouse · | 3 | 7 | $3,280 | Mar 2011 → Aug 2012 |
| Fischle Instant Printing · | 6 | $2,607 | Apr 2011 → Nov 2011 | |
| The Grumpy Golfer · | 10 | 1 | $2,500 | Nov 2011 |
| Rebecca Otwell · | 10 | 1 | $2,500 | Nov 2011 |
| Andrew Barnett · | ABARNETT 8 | 4 | $2,476 | Jul 2011 → Jan 2012 |
| Home Depot · | 9 | $2,173 | May 2012 → Sep 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $650,959 | 718 |
| Travel & Events | $66,859 | 355 |
| Print & Mail | $12,651 | 23 |
| Contributions & Transfers | $11,600 | 10 |
| Fundraising | $3,702 | 6 |
| Digital | $1,165 | 23 |
| Software & Tech | $800 | 10 |
| Strategy & Research | $741 | 12 |
| Admin & Office | $255 | 5 |
| Wages & Payroll | $75 | 1 |
Recent activity showing 20 of 1,163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2013 | Cassandra Joiner | — | $2,500 |
| Apr 15, 2013 | The Bovee Company | — | $725 |
| Apr 15, 2013 | Donnelly for Assembly 2012 | — | $2,953 |
| Apr 15, 2013 | Betty Presley & Associates, Inc. | — | $990 |
| Apr 15, 2013 | Donnelly for Assembly 2012 | — | $2,953 |
| Apr 15, 2013 | The Bovee Company | — | $1,175 |
| Feb 20, 2013 | Betty Presley & Associates, Inc. | — | $1,000 |
| Feb 20, 2013 | Cassandra Joiner | — | $1,000 |
| Dec 31, 2012 | BANK OF AMERICA | — | $30 |
| Dec 13, 2012 | Legislative Bill Room | — | $448 |
| Dec 10, 2012 | AT&T | — | $151 |
| Nov 30, 2012 | BANK OF AMERICA | — | $30 |
| Nov 27, 2012 | AT&T | — | $151 |
| Nov 23, 2012 | The Depot Crestline | Candidate Travel in District during November | $75 |
| Nov 22, 2012 | Cameron Pope | — | $3,500 |
| Nov 19, 2012 | Steve Johnson | — | $109 |
| Nov 19, 2012 | Credit One Bankcard | See Schedule G for Details | $300 |
| Nov 13, 2012 | Webvanta, Inc | — | $35 |
| Nov 13, 2012 | Crestline Valero | Candidate Travel In District during November | $75 |
| Nov 12, 2012 | Credit One Bankcard | See Schedule G for Details | $499 |