$383K
Direct disbursements
82
Distinct vendors
452
Disbursement rows
$89K
Independent expenditures
Jul 2011 – Jun 2014
Activity window
$383K 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)
$6Kacross 12 months
People paid by PAULE FOR ASSEMBLY 2012, PHIL top 20 · $70,324 · 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 |
|---|---|---|---|---|
| Sara Duda · | SDUDA MILEAGE REI… | 26 | $21,799 | Aug 2011 → Oct 2012 |
| Kelsey Lewis · | KLEWIS MILEAGE FO… | 21 | $18,891 | Jan 2012 → Oct 2012 |
| Creative Printing · | 13 | $6,400 | May 2012 → Oct 2012 | |
| The Bovee Company · | 3 | $3,750 | Jul 2012 → Oct 2012 | |
| Innovative Political Solutions · | 5 | $2,155 | Sep 2012 → Dec 2012 | |
| Southwest Airlines · | 9 | 7 | $1,847 | Mar 2012 → Sep 2012 |
| Minuteman Press · | 1 | $1,817 | Jul 2012 | |
| Phil Paule · | CHECK | 2 | $1,750 | Oct 2012 → Nov 2012 |
| Nathaniel Serslev · | MILEAGE REIMBURSE… | 5 | $1,681 | Oct 2012 → Nov 2012 |
| Chops Restaurant · | 7 | 2 | $1,576 | Sep 2011 → Jul 2012 |
| Melissa Langston · | 4 | $1,269 | Jun 2012 → Dec 2012 | |
| The California Club · | 5 | 1 | $1,069 | Jul 2012 |
| Activate Direct · | 3 | $1,017 | Nov 2011 → Aug 2012 | |
| Faith Community Church · | 2 | $1,000 | Oct 2012 → Oct 2012 | |
| Federal Express · | 27 | $923 | Aug 2011 → Nov 2012 | |
| Mariah Dennstedt · | 3 | $908 | Dec 2011 → Jan 2012 | |
| Quality Inn Temecula · | STAFF LODGING FOR… | 1 | $699 | Nov 2012 |
| Haynes Transportation · | 2 | $618 | Jun 2012 → Jul 2012 | |
| Placer Mailing · | 1 | $615 | Jul 2012 | |
| Sierra Printing · | 1 | $540 | Sep 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $292,690 | 315 |
| Print & Mail | $57,901 | 45 |
| Travel & Events | $12,227 | 39 |
| Contributions & Transfers | $12,050 | 6 |
| Software & Tech | $5,934 | 10 |
| Admin & Office | $1,477 | 17 |
| Digital | $1,177 | 17 |
| Field & Voter Contact | $111 | 1 |
| Strategy & Research | $22 | 1 |
| Legal & Compliance | -$1,000 | 1 |
Recent activity showing 20 of 452
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2014 | Phil Paule for Assembly 2012 | Forgiven Loan Made | $3,900 |
| Aug 1, 2013 | Paule for Assembly 2012 | Forgiven Loan | $2,500 |
| Feb 13, 2013 | The Monaco Group Inc | — | $1,868 |
| Feb 13, 2013 | US Bankcard | See Schedule G for Details | $298 |
| Feb 13, 2013 | The Monaco Group Inc | — | $3,629 |
| Feb 13, 2013 | 760Print | — | $218 |
| Feb 13, 2013 | Gilliard Blanning Associates Inc. | 7/21 Candidate Event Costs - Reception Only | $551 |
| Feb 13, 2013 | US Bankcard | See Schedule G for Details | $597 |
| Feb 13, 2013 | The Monaco Group Inc | — | $761 |
| Feb 13, 2013 | The Monaco Group Inc | — | $534 |
| Feb 13, 2013 | US Bankcard | See Schedule G for Details | $601 |
| Feb 13, 2013 | The Monaco Group Inc | — | $3,985 |
| Feb 13, 2013 | The Monaco Group Inc | — | $5,859 |
| Feb 13, 2013 | The Monaco Group Inc | — | $1,818 |
| Feb 13, 2013 | The Monaco Group Inc | — | $671 |
| Feb 13, 2013 | Gilliard Blanning Associates Inc. | 3/6 Candidate Event - Reception Only | $745 |
| Feb 13, 2013 | Gilliard Blanning Associates Inc. | — | $705 |
| Feb 13, 2013 | US Bankcard | See Schedule G for Details | $486 |
| Feb 13, 2013 | Gilliard Blanning Associates Inc. | — | $806 |
| Feb 13, 2013 | Gilliard Blanning Associates Inc. | — | $585 |