GROVE, CITIZENS LEGISLATURE - 2012 CONTROLLED AND SPONSORED BY ASSEMBLYWOMAN SHANNON
California · CA-SOS · 1340289
$602K
Total disbursements
51
Distinct vendors
323
Disbursement rows
$50K
Independent expenditures
Jan 2012 – Nov 2012
Activity window
$602Kacross 12 months
People paid by GROVE, CITIZENS LEGISLATURE - 2012 CONTROLLED AND SPONSORED BY ASSEMBLYWOMAN SHANNON top 20 · $318,405 · 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 |
|---|---|---|---|---|
| Eagle Initiatives · | AGENT BILL PAYMENT | 52 | $238,813 | Mar 2012 → Aug 2012 |
| Allstate Political Consultants · | 3 | $17,664 | May 2012 → May 2012 | |
| All Star Associates · | 2 | $10,140 | May 2012 → May 2012 | |
| Kern Valley Printing · | 11 | $10,065 | Feb 2012 → May 2012 | |
| Carl Schmitt · | 4 | $8,804 | May 2012 → May 2012 | |
| Scott Bischoff · | 5 | $5,732 | May 2012 → May 2012 | |
| Linda Roosner · | 4 | $4,533 | May 2012 → May 2012 | |
| Carol Harnit · | 1 | $4,066 | May 2012 | |
| Sam Grey · | 1 | $3,278 | May 2012 | |
| Posie Lee · | 3 | $2,485 | May 2012 → May 2012 | |
| Terrance James · | 3 | $2,014 | May 2012 → May 2012 | |
| Tim Calahan · | 2 | $1,700 | Mar 2012 | |
| Joel Asparious · | 2 | $1,508 | May 2012 → May 2012 | |
| Paula Vinzant · | 2 | $1,470 | Mar 2012 | |
| Minuteman Press · | 3 | $1,459 | Mar 2012 → May 2012 | |
| Joan Quattlebaum · | 1 | $1,405 | May 2012 | |
| Gary Roe · | 2 | $1,011 | May 2012 → May 2012 | |
| Arenza Thigpen · | 1 | $852 | May 2012 | |
| Carol Harnett · | 1 | $803 | May 2012 | |
| Marvin Hughley · | 1 | $602 | May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $479,373 | 148 |
| Contributions & Transfers | $98,918 | 45 |
| Legal & Compliance | $15,119 | 4 |
| Fundraising | $4,094 | 19 |
| Print & Mail | $3,860 | 96 |
| Travel & Events | $375 | 10 |
| Software & Tech | $149 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2012 | Shannon Grove for Assembly 2012 | — | $622 |
| Nov 21, 2012 | DirectFile | — | $150 |
| Aug 16, 2012 | Lee's Printing Center | — | $114 |
| Aug 8, 2012 | Eagle Initiatives | Agent Bill Payment | $14,071 |
| Aug 8, 2012 | Eagle Initiatives | Agent Bill Payment | $302 |
| Aug 8, 2012 | Eagle Initiatives | — | $3,518 |
| Aug 8, 2012 | Eagle Initiatives | — | $76 |
| Aug 8, 2012 | Eagle Initiatives | — | $2,861 |
| Aug 8, 2012 | Eagle Initiatives | Agent Bill Payment | $57 |
| Aug 8, 2012 | Eagle Initiatives | Agent Bill Payment | $11,442 |
| Aug 8, 2012 | Eagle Initiatives | Agent Bill Payment | $400 |
| Aug 2, 2012 | Citizens Legislature 2012 | — | $27,015 |
| Aug 2, 2012 | Citizens Legislature 2012 | — | $27,015 |
| Jul 13, 2012 | Capitol One | Credit Card Bill Payment | $243 |
| Jul 9, 2012 | Citizens Legislature 2012 | — | $6,813 |
| Jun 20, 2012 | Citizen Legislature 2012 | — | $5,000 |
| Jun 18, 2012 | StormMaker Productions, Inc. | — | $250 |
| Jun 15, 2012 | Citizens Legislature 2012 | — | $1,500 |
| Jun 1, 2012 | Chase Card Member Services | — | $43 |
| Jun 1, 2012 | Chase Card Member Services | Credit Card Bill Payment | $386 |