$1.22M
Total disbursements
169
Distinct vendors
1,225
Disbursement rows
$228K
Independent expenditures
Dec 2009 – Oct 2013
Activity window
$127Kacross 12 months
People paid by GORELL FOR ASSEMBLY 2012, JEFF top 20 · $183,818 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 34 | $71,129 | Feb 2011 → Oct 2013 |
| Amanda Broggie · | 33 | $23,560 | Feb 2011 → Jul 2013 | |
| Radio Lazer Broadcasting · | 3 | $13,804 | Apr 2013 → Aug 2013 | |
| Adam Haverstock · | 10 | $13,526 | Oct 2012 → Jun 2013 | |
| Trophies Etc · | WATER BOTTLES | 21 | $12,679 | Jul 2011 → Oct 2013 |
| Mark Timmerman · | MTIMMERMAN 6 | 5 | $9,992 | Mar 2011 → Jan 2013 |
| Verizon Wireless · | 45 | $7,977 | Jul 2011 → Jul 2013 | |
| Shahla Seaborn · | 1 | $7,500 | Oct 2012 | |
| Jeff Gorell · | ASSEMBLY 2012 | 3 | $3,500 | Aug 2011 → Sep 2012 |
| Constant Contact · | 24 | $3,015 | Feb 2011 → May 2013 | |
| Samuel Chung · | 1 | $3,000 | Dec 2012 | |
| Southwest Airlines · | CJONES 8 | 10 | $2,388 | Feb 2011 → Oct 2012 |
| Mix Downtown · | 4 | 3 | $2,155 | Mar 2011 → Apr 2013 |
| Office Depot · | 19 | $2,135 | Jul 2011 → Sep 2013 | |
| Burbank Airport Parking · | SPOUSE REIMBURSED… | 8 | $1,519 | Apr 2012 → Dec 2012 |
| The Fairmont Hotel · | CANDIDATE & SPOUS… | 1 | $1,420 | Nov 2012 |
| The Broiler · | 12 | 6 | $1,293 | Nov 2011 → Feb 2013 |
| American Airlines · | CANDIDATE & MEMBE… | 1 | $1,240 | Sep 2012 |
| Premier Valet Service · | 2 | $996 | Mar 2011 | |
| Ernie Villegas · | 3 | $989 | Jun 2012 → May 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,104,519 | 987 |
| Travel & Events | $42,157 | 108 |
| Print & Mail | $30,257 | 29 |
| Contributions & Transfers | $17,500 | 16 |
| Fundraising | $10,532 | 13 |
| Admin & Office | $4,403 | 26 |
| Digital | $4,213 | 37 |
| Software & Tech | $2,318 | 3 |
| Strategy & Research | $1,540 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2013 | CARDMEMBER SERVICES | See Schedule G for Details | $4,400 |
| Oct 17, 2013 | FEDERAL EXPRESS | — | $35 |
| Oct 10, 2013 | FedExOffice | — | $13 |
| Oct 10, 2013 | OFFICE MAX | — | $324 |
| Oct 10, 2013 | Betty Presley & Associates, Inc. | — | $1,000 |
| Oct 10, 2013 | Homegoods | — | $104 |
| Oct 10, 2013 | Oxnard Chamber of Commerce | — | $40 |
| Oct 10, 2013 | California Young Republican Federation Convention | — | $350 |
| Oct 9, 2013 | Sugar Beets | 10/9 Sidewalk Office Hours with Beverages | $71 |
| Oct 4, 2013 | Ventura County Sheriff's Foundation | — | $400 |
| Oct 2, 2013 | Trophies Etc | — | $651 |
| Oct 2, 2013 | Target Stores | — | $8 |
| Oct 2, 2013 | Party City | — | $172 |
| Oct 2, 2013 | USA Gasoline | Officeholder Travel in District during October 2013 | $91 |
| Sep 29, 2013 | FACEBOOK ADVERTISING | — | $458 |
| Sep 29, 2013 | CSU Channel Islands | — | $100 |
| Sep 29, 2013 | Grand del Mar | 9/26 - 9/29 Officeholder & Spouse Lodging & Meals at Conference | $441 |
| Sep 29, 2013 | Google LLC | — | $65 |
| Sep 25, 2013 | Shell Oil | Officeholder Travel in District during September 2013 | $89 |
| Sep 23, 2013 | OFFICE DEPOT | — | $92 |