$2.53M
Total disbursements
189
Distinct vendors
1,121
Disbursement rows
$72K
Independent expenditures
Aug 2011 – Sep 2014
Activity window
$6Kacross 12 months
People paid by BATEY FOR ASSEMBLY 2012 top 20 · $387,977 · 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… | 19 | $59,527 | Aug 2012 → Nov 2012 |
| The Bovee Company · | 12 | $28,375 | Apr 2012 → Oct 2012 | |
| Jenniffer Rodriguez · | VOIDED CHECK, PRI… | 11 | $27,165 | Jul 2012 → Nov 2012 |
| Laurie Crouse · | CANDIDATE TRAVEL | 56 | $25,208 | Feb 2012 → Nov 2012 |
| Michael Guerrero · | 33 | $23,339 | Feb 2012 → Aug 2012 | |
| Alex Ramirez · | VOIDED CHECK, PRI… | 19 | $22,805 | Aug 2012 → Aug 2013 |
| Jennifer Rodriquez · | 8 | $21,900 | Jul 2012 → Sep 2012 | |
| Stonegate At Towngate · | RENT | 16 | $20,797 | Jul 2012 → Nov 2012 |
| Time Warner Cable · | 1 | $20,000 | Oct 2012 | |
| Victory Solutions · | VOIP PHONE SYSTEM | 7 | $18,954 | Sep 2012 → Nov 2012 |
| Yvette Ollada · | 4 | $16,300 | May 2012 → Jul 2012 | |
| Wilson Perkins Allen · | 1 | $16,100 | Oct 2012 | |
| Campaign Solutions · | 2 | $16,072 | Nov 2012 | |
| David Morgan · | 29 | $14,272 | Sep 2011 → Apr 2012 | |
| Jorge Salazar · | 24 | $12,629 | Jul 2012 → Sep 2012 | |
| Julian Luna · | 24 | $12,629 | Jul 2012 → Sep 2012 | |
| Mike Donovan · | VOIDED CHECK FROM… | 5 | $12,000 | Sep 2012 → Oct 2012 |
| Luis Paniagua · | 9 | $8,215 | Sep 2012 → Nov 2012 | |
| Bill Batey · | ASSEMBLY 2012 | 8 | $7,700 | Dec 2011 → Oct 2012 |
| Isaac Young · | CAMPAIGN WALKER | 11 | $3,991 | Sep 2012 → Feb 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,549,542 | 979 |
| Contributions & Transfers | $531,959 | 34 |
| Print & Mail | $297,916 | 44 |
| Digital | $101,699 | 5 |
| Travel & Events | $27,972 | 27 |
| Strategy & Research | $7,700 | 2 |
| Media | $4,905 | 5 |
| Admin & Office | $3,191 | 5 |
| Fundraising | $2,914 | 17 |
| Software & Tech | $751 | 3 |
Recent activity last 20 disbursements
| 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 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 |