REYNAGA-EMETT FOR 56TH ASSEMBLY DISTRICT 2012, COMMITTEE TO ELECT CORKY

California · CA-SOS · 1344005

$53K
Direct disbursements
37
Distinct vendors
73
Disbursement rows
Apr 2012 – Jan 2013
Activity window
$53Kacross 12 months

People paid by REYNAGA-EMETT FOR 56TH ASSEMBLY DISTRICT 2012, COMMITTEE TO ELECT CORKY top 16 · $23,082 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Robert Emett · MEETINGS, SUPPLIE… 10 $13,353 Dec 2012 → Dec 2012
Robert Charles Emett · PARTIAL LOAN REPA… 1 $4,925 Jan 2013
Robert C Emett · 3 $3,613 Apr 2012 → May 2012
Qgraphixs Qgraphixs · BUMPERSTICKERS, &… 1 $2,912 Dec 2012
Jose Nevarez · ROADSIDE SIGN INS… 3 $1,827 Dec 2012
Best Buy · VIDEO CAMERA 2 $1,063 Apr 2012 → Dec 2012
National Cinemedia · SLIDE FOR THEATERS 1 $1,043 Dec 2012
Martin Nevarez · ROADSIDE SIGN INS… 1 $486 Dec 2012
Imperial County Registrar · FILING FEES 1 $300 Dec 2012
Steffani Miller · RETURNED CHECK FEE 1 $25 Dec 2012
Stephanie L Miller · BANK FEES 1 $25 May 2012
Bank Square · CREDIT CARD FEES 1 $1 Dec 2012
Riverside County Treasurer · CANDIDATE REFUND … 1 -$159 Jan 2013
Party Lab · VOIDED CHECK 1 -$962 Dec 2012
Buzz Factory · VOIDED CHECK 1 -$2,370 Dec 2012
Felice Chiapperini · CANCELLED CHECK 1 -$3,000 Dec 2012

Spend by category

all-cycle
Print & Mail $18K Travel & Events $7K Software & Tech $4K Digital $3K Admin & Office $803 Media $500 Legal & Compliance $120 Fundraising $85

Spend by service category

Category Total spend Disbursements
Other / Unclassified $24,185 36
Print & Mail $18,481 10
Travel & Events $7,470 9
Software & Tech $4,273 4
Digital $2,690 1
Admin & Office $803 3
Media $500 1
Legal & Compliance $120 1
Fundraising $85 5
Contributions & Transfers -$5,732 3

Recent activity showing 20 of 73

Date Vendor Purpose Amount
Jan 9, 2013 Robert Charles Emett Partial Loan Repayment $4,925
Jan 9, 2013 Riverside County Treasurer Candidate Refund Stmt. -$159
Dec 17, 2012 Robert City of Indio Sign Violation Fees $150
Dec 17, 2012 Robert Emett Dues, meeting & supplies $332
Dec 17, 2012 Jose Nevarez Roadside Sign Installers $531
Dec 17, 2012 Jose Nevarez Roadside Sign Installers $648
Dec 17, 2012 Bank Bank of America Bank Fees $32
Dec 17, 2012 Robert Emett Dues, Lunches, Travel, Office Exp., Postage $876
Dec 17, 2012 Robert Emett Trips, lodging to State capital $1,601
Dec 17, 2012 Q Qgraphixs Banners $856
Dec 17, 2012 Martin Nevarez Roadside Sign Installers $486
Dec 17, 2012 Q Qgraphixs Banners, buttons, etc. $3,779
Dec 17, 2012 Robert Emett Travel to Sacramento $1,601
Dec 17, 2012 Robert Emett Meetings, supplies, postage, etc. $836
Dec 17, 2012 Bank Square Credit Card Fees $1
Dec 17, 2012 Robert Emett Meetings, supplies, postage, etc. $836
Dec 17, 2012 Robert Emett Dues, Lunches, Travel, Office Exp., Postage $876
Dec 17, 2012 Robert City of Indio Sign Violation Fees $225
Dec 17, 2012 Qgraphixs T-Shirts, envelopes, banners $4,227
Dec 17, 2012 Jose Nevarez Roadside Sign Installers $648