$1.57M
Direct disbursements
180
Distinct vendors
626
Disbursement rows
$72K
Independent expenditures
Aug 2011 – Sep 2014
Activity window
$6Kacross 12 months
People paid by BATEY FOR ASSEMBLY 2012 top 20 · $187,330 · 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 |
|---|---|---|---|---|
| Matthew Dobler · | REIMBURSED EXPENS… | 12 | $29,429 | Aug 2012 → Nov 2012 |
| Jenniffer Rodriguez · | VOIDED CHECK, PRI… | 11 | $27,165 | Jul 2012 → Nov 2012 |
| Time Warner Cable · | 1 | $20,000 | Oct 2012 | |
| Wilson Perkins Allen · | 1 | $16,100 | Oct 2012 | |
| Campaign Solutions · | 2 | $16,072 | Nov 2012 | |
| Alex Ramirez · | REIMB. FOR VIDEO … | 11 | $14,605 | Sep 2012 → Aug 2013 |
| David Morgan · | 29 | $14,272 | Sep 2011 → Apr 2012 | |
| Laurie Crouse · | CANDIDATE TRAVEL | 21 | $7,298 | Feb 2012 → Nov 2012 |
| Michael Guerrero · | 11 | $6,676 | Feb 2012 → Jul 2012 | |
| The Bovee Company · | 4 | $6,250 | Apr 2012 → Oct 2012 | |
| Bill Batey · | ASSEMBLY 2012 | 6 | $5,700 | Dec 2011 → Oct 2012 |
| Victory Phones · | 2 | $3,334 | Oct 2012 → Nov 2012 | |
| Magma Creative · | 2 | $3,150 | Feb 2012 → Nov 2012 | |
| Dawn Dais Designs · | 4 | $3,027 | May 2012 → Oct 2012 | |
| Tim Pape · | 3 | $2,665 | Oct 2012 → Nov 2012 | |
| Stonegate At Towngate · | RENT | 2 | $2,659 | Aug 2012 → Nov 2012 |
| Jordan Popp · | 3 | $2,506 | Oct 2012 → Nov 2012 | |
| Luis Paniagua · | 3 | $2,293 | Oct 2012 → Nov 2012 | |
| Jaycob Bilecki · | CAMPAIGN WALKER | 5 | $2,130 | Sep 2012 → Nov 2012 |
| Kappa Kappa Gamma · | CAMPAIGN WALKERS | 1 | $2,000 | Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $871,099 | 473 |
| Contributions & Transfers | $334,393 | 31 |
| Print & Mail | $216,023 | 25 |
| Digital | $101,699 | 5 |
| Field & Voter Contact | $14,200 | 40 |
| Travel & Events | $11,813 | 20 |
| Strategy & Research | $7,764 | 4 |
| Admin & Office | $5,492 | 7 |
| Media | $4,905 | 5 |
| Fundraising | $2,909 | 13 |
| Software & Tech | $751 | 3 |
Recent activity showing 20 of 626
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2014 | Batey for Assembly 2012 | Uncollectable Loan | $3,900 |
| Jun 30, 2014 | Political Finance Solutions, Inc. | — | $1,541 |
| Feb 11, 2014 | Political Finance Solutions, Inc. | — | $262 |
| Sep 18, 2013 | VERIZON | — | $366 |
| Sep 18, 2013 | Bill Batey for Assembly | Void Check | -$1,500 |
| Sep 5, 2013 | Southern CA Edison | — | $271 |
| Aug 15, 2013 | Alex Ramirez | — | $3,000 |
| Feb 26, 2013 | Alex Ramirez | — | $2,100 |
| Feb 14, 2013 | Batey for Assembly | support | $2,100 |
| Feb 13, 2013 | Isaac Young | Reimb. for Paid Walkers-See Sch. G | $700 |
| Feb 13, 2013 | Dario Puccini | Voided Check Prior Period | -$100 |
| Feb 13, 2013 | Rajinder Dhaliwal | Voided Check Prior Period | -$150 |
| Feb 13, 2013 | Daniel Repchian | Voided Check Prior Period | -$100 |
| Feb 13, 2013 | Otto Ng | Voided Check Prior Period | -$100 |
| Feb 5, 2013 | Lyndsay Mitchel | Reimb. for In-District Travel 11/02-11/07 | $267 |
| Feb 4, 2013 | VERIZON | — | $492 |
| Feb 1, 2013 | Caprecia Camper | Voided check, prior period | -$150 |
| Jan 31, 2013 | Bill Batey for Assembly 2012 | Check #1068 | $1,000 |
| Dec 7, 2012 | Beverly Loggins | — | $300 |
| Dec 7, 2012 | Thillish Loggins | — | $300 |