$2.06M
Total disbursements
137
Distinct vendors
953
Disbursement rows
$133K
Independent expenditures
Feb 2011 – Jul 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by QUIRK FOR ASSEMBLY 2012, BILL top 20 · $464,728 · 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 |
|---|---|---|---|---|
| Autumn Press · | 20 | $264,368 | May 2012 → Jan 2013 | |
| Godbe Research · | 2 | $48,910 | May 2012 → Oct 2012 | |
| Deborah Taylor · | EXPENSE REIMBURSE… | 12 | $33,765 | May 2012 → Jan 2013 |
| Linda Perry · | 5 | $25,500 | Jul 2012 → Jul 2013 | |
| Bill Quirk · | LOAN REPAYMENT | 7 | $17,428 | May 2012 → Oct 2017 |
| Mark Goodwin · | EXPENSE REIMBURSE… | 7 | $15,613 | Oct 2012 → Jul 2013 |
| Alex Hilke · | 16 | $9,924 | Jan 2012 → Oct 2012 | |
| Belaire Displays · | CAMPAIGN SIGNS | 2 | $7,321 | May 2012 → Jan 2013 |
| Statewide Information Systems · | DATA FILES | 1 | $5,000 | Jan 2013 |
| Thomas J. Daly · | 3 | $5,000 | Jan 2012 | |
| Shannon N. Marsden · | 7 | $4,556 | May 2012 → Oct 2012 | |
| Zuhal Bahaduri · | 4 | $4,070 | May 2012 → Jul 2012 | |
| Mary K. Crawford · | PAYROLL | 6 | $3,556 | May 2012 → Jul 2012 |
| Virgin Mobile · | CELL PHONES | 5 | $3,519 | Oct 2012 → Jan 2013 |
| Google Ads · | GOOGLE ADS | 3 | $3,200 | Oct 2012 → Jan 2013 |
| Buon Appetito · | 3 | $2,911 | Jan 2012 → Mar 2012 | |
| Daniel Ziegler Design · | 3 | $2,600 | Aug 2011 → Oct 2012 | |
| Impact Dialing · | PHONE DIALERS | 2 | $2,530 | Jan 2013 |
| Pican Restaurant · | 1 | $2,500 | Jan 2012 | |
| James G. Burke · | 6 | $2,459 | May 2012 → Jul 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,842,266 | 740 |
| Contributions & Transfers | $101,500 | 58 |
| Fundraising | $32,066 | 97 |
| Travel & Events | $18,358 | 18 |
| Software & Tech | $16,315 | 11 |
| Wages & Payroll | $15,881 | 10 |
| Field & Voter Contact | $13,250 | 2 |
| Admin & Office | $7,011 | 8 |
| Print & Mail | $4,542 | 4 |
| Digital | $3,884 | 4 |
| Media | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2025 | Bill Quirk for Assembly 2012 | — | $2,400 |
| Nov 3, 2017 | FIRST BANK MERCHANT SERVICES | — | $36 |
| Oct 24, 2017 | OLSON REMCHO, LLP | — | $1,626 |
| Oct 24, 2017 | Bill Quirk | Loan Repayment | $7,528 |
| Oct 10, 2017 | OLSON REMCHO, LLP | — | $264 |
| Oct 10, 2017 | DEANE & COMPANY | — | $914 |
| Oct 3, 2017 | FIRST BANK MERCHANT SERVICES | — | $30 |
| Sep 5, 2017 | FIRST BANK MERCHANT SERVICES | — | $30 |
| Aug 14, 2017 | US BANK | — | $14 |
| Aug 3, 2017 | FIRST BANK MERCHANT SERVICES | — | $30 |
| Jul 24, 2017 | US BANK | — | $25 |
| Jul 17, 2017 | US BANK | — | $25 |
| Jul 10, 2017 | US BANK | — | $25 |
| Jul 5, 2017 | US BANK | — | $36 |
| Jul 5, 2017 | US BANK | — | $36 |
| Jul 3, 2017 | FIRST BANK MERCHANT SERVICES | — | $20 |
| Jul 3, 2017 | FIRST BANK MERCHANT SERVICES | — | $30 |
| Jun 5, 2017 | FIRST BANK MERCHANT SERVICES | — | $30 |
| Jun 5, 2017 | FIRST BANK MERCHANT SERVICES | — | $20 |
| May 3, 2017 | FIRST BANK MERCHANT SERVICES | — | $31 |