ONG, O.D. FOR ASSEMBLY 2012, DR. JENNIFER

California · CA-SOS · 1337034

$2.85M
Total disbursements
69
Distinct vendors
1,520
Disbursement rows
$21K
Independent expenditures
Oct 2010 – Dec 2016
Activity window
$4Kacross 12 months

People paid by ONG, O.D. FOR ASSEMBLY 2012, DR. JENNIFER top 20 · $1,009,213 · 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
Print Logistics · 36 $718,162 May 2011 → Nov 2012
Laurie J. Earp · 11 44 $79,550 Sep 2011 → Nov 2014
Laurie J Earp · 10 $52,946 Sep 2011 → Apr 2012
Julie Sandino · 39 $51,945 Oct 2011 → Nov 2012
Gabriel H. Chiu · 3 $12,000 Oct 2012
Stephanie Tsai · 5 $10,500 Oct 2012 → Nov 2012
Susan Ma · 5 $10,500 Oct 2012 → Nov 2012
Applied Paradigms · 4 $10,000 Mar 2012
David Binder Research · 1 $9,800 Dec 2011
Actblue Techinal Services · 114 $9,639 Mar 2011 → Dec 2012
Carl Holland · 14 $7,980 Mar 2012 → May 2012
Aristotle International · 20 $6,300 Feb 2012 → Oct 2012
Jennifer Ong · CHECK 3 $5,500 Mar 2012 → Jun 2012
Wells Fargo Bank · BANKCARD FEE 133 $5,030 Apr 2011 → Aug 2012
Lillian Mano · 5 $5,000 Oct 2012 → Nov 2012
Maureen Davis · 8 $4,000 May 2012 → Jun 2012
Mark Leach · 2 $3,160 Jun 2012
Soolwoo Kim · 2 $3,000 Jun 2012
Hugo Jorquera · 2 $2,200 Jun 2012
Benjamin Gonzales · 2 $2,000 Nov 2012

Spend by category

all-cycle
Print & Mail $501K Fundraising $118K Strategy & Research $78K Contributions & Transfers $39K Field & Voter Contact $21K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,087,667 1,016
Print & Mail $501,462 26
Fundraising $118,244 426
Strategy & Research $78,050 5
Contributions & Transfers $38,672 34
Field & Voter Contact $21,000 3
Admin & Office $2,818 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 13, 2016 James R. Santos Bookkeeping Services $1
Dec 13, 2016 James R. Santos Bookkeeping Services $10
Dec 13, 2016 James R. Santos Bookkeeping Services $5
Dec 13, 2016 James R. Santos Bookkeeping Services $0
Dec 13, 2016 James R. Santos Bookkeeping Services $1
Dec 13, 2016 James R. Santos Bookkeeping Services $80
Dec 13, 2016 James R. Santos Bookkeeping Services $85
Dec 13, 2016 James R. Santos Bookkeeping Services $2
Dec 13, 2016 James R. Santos Bookkeeping Services $67
Dec 13, 2016 James R. Santos Bookkeeping Services $341
Dec 13, 2016 James R. Santos Bookkeeping Services $69
Dec 13, 2016 James R. Santos Bookkeeping Services $0
Jul 22, 2016 James R. Santos Bookkeeping Services $132
Jul 22, 2016 James R. Santos Bookkeeping Services $168
Jul 22, 2016 Print Logistics/Ross Communications $300
Jul 1, 2016 James R. Santos Bookkeeping Services $159
Jul 1, 2016 James R. Santos Bookkeeping Services $76
Jul 1, 2016 James R. Santos Bookkeeping Services $265
Jun 21, 2016 James R. Santos Bookkeeping Services $75
Jun 21, 2016 James R. Santos Bookkeeping Services $25