$168K
Total disbursements
66
Distinct vendors
189
Disbursement rows
$3K
Independent expenditures
Feb 2012 – Jan 2014
Activity window
$113Kacross 12 months
People paid by DAVIS CITY COUNCIL 2013, MIKE top 20 · $84,420 · 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 |
|---|---|---|---|---|
| Ground Zero Communications · | MAILER | 2 | $22,679 | Feb 2013 → Feb 2013 |
| Robert Cole · | SUPPLIES | 9 | $12,152 | Jan 2013 → Mar 2013 |
| David L. Gould Company · | 7 | $9,244 | Jan 2013 → Jun 2013 | |
| Andre Howard · | CAMPAIGN WORK | 6 | $5,467 | Feb 2013 → Mar 2013 |
| Mark Weiss Associates · | SIGNS | 1 | $4,850 | Jan 2013 |
| Win Votes · | 1 | $3,569 | Feb 2013 | |
| Tonette Henry · | 2 | $3,200 | Jan 2013 → Feb 2013 | |
| Rodney Robinson · | 5 | $2,775 | Jan 2013 → Mar 2013 | |
| Delilah Lanoix Harris · | FOOD AND BEVERAGES | 2 | $2,770 | Sep 2012 → Jan 2013 |
| Morris Griffin · | SIGN PLACEMENT | 4 | $2,150 | Jan 2013 → Mar 2013 |
| Guillermo Acosta · | FIELD WORK | 5 | $2,130 | Jan 2013 → Feb 2013 |
| Brandon Kiel · | 1 | $2,000 | Jan 2013 | |
| Maner Printing Company · | COLOR CARDS | 5 | $1,949 | Mar 2012 → Jan 2013 |
| Blanca Amezcua · | PHONE BANK | 6 | $1,525 | Jan 2013 → Mar 2013 |
| Erica Amezcua · | CAMPAIGN WORK | 6 | $1,525 | Jan 2013 → Mar 2013 |
| Armon Ross · | REIMBURSEMENT | 1 | $1,484 | Jul 2012 |
| Save The Date · | 4 | $1,375 | Apr 2012 → Sep 2012 | |
| Simona Daniels · | CAMPAIGN WORK | 4 | $1,307 | Feb 2013 → Mar 2013 |
| Mannix Heath · | CAMPAMPAIGN WORK | 4 | $1,177 | Feb 2013 → Mar 2013 |
| Reina Franco · | CAMPAIGN WORK | 5 | $1,093 | Feb 2013 → Mar 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $111,844 | 153 |
| Print & Mail | $38,428 | 6 |
| Travel & Events | $4,770 | 4 |
| Field & Voter Contact | $4,518 | 6 |
| Strategy & Research | $3,833 | 11 |
| Contributions & Transfers | $3,253 | 5 |
| Legal & Compliance | $1,000 | 1 |
| Admin & Office | $587 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2014 | CALIFORNIA BANK & TRUST | Bank posting error correction | $205 |
| Nov 18, 2013 | Channel Law Group LLP | Legal Fees | $1,000 |
| Oct 23, 2013 | MIKE DAVIS FOR CITY COUNCIL 2013 | — | $700 |
| Oct 23, 2013 | MIKE DAVIS FOR CITY COUNCIL 2013 | — | $700 |
| Sep 10, 2013 | Los Angeles Superior Court | — | $435 |
| Sep 10, 2013 | Los Angeles Superior Court | — | $435 |
| Sep 10, 2013 | Channel Law Group LLP | — | $4,000 |
| Jul 16, 2013 | Suite Events | — | $300 |
| Jun 30, 2013 | AMAC | — | $3,158 |
| Jun 14, 2013 | David L. Gould Company | — | $2,508 |
| Jun 14, 2013 | David L. Gould Company | — | $355 |
| May 16, 2013 | Norman Lewis- First Class Limousine Service | Transportation | $864 |
| May 13, 2013 | Sentry One Security Inc. | — | $150 |
| May 8, 2013 | Los Angeles Department of Water and Power | — | $142 |
| Mar 8, 2013 | Tresa McCoy | GOTV Reimbursement | $268 |
| Mar 8, 2013 | Morris Griffin | GOTV | $500 |
| Mar 6, 2013 | Khadija Shannon | — | $25 |
| Mar 6, 2013 | Reina Franco | — | $125 |
| Mar 6, 2013 | Hephzibah Dollar | — | $186 |
| Mar 6, 2013 | Lori Perry | — | $306 |