$366K
Total disbursements
53
Distinct vendors
206
Disbursement rows
$20K
Independent expenditures
Feb 2012 – Nov 2012
Activity window
$366Kacross 12 months
People paid by MC QUISTON FOR 32ND ASSEMBLY 2012, JON top 18 · $132,731 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Orman Communications · | AGENT BILL PAYMENT | 3 | $37,722 | Apr 2012 → May 2012 |
| Diane Oglesby · | AGENT BILL PAYMENT | 15 | $27,616 | Apr 2012 → Sep 2012 |
| First Bankcard · | CREDIT CARD BILL … | 26 | $25,050 | Mar 2012 → Sep 2012 |
| Chapeau Graphic Design · | 9 | $13,004 | Apr 2012 → May 2012 | |
| Voter Connections · | 4 | $11,480 | Mar 2012 → Apr 2012 | |
| Meta Information Services · | 9 | $4,690 | May 2012 → Jun 2012 | |
| Robert Grooms · | BONUS | 1 | $4,000 | Jun 2012 |
| Bill Mahon Photography · | PHOTOGRAPHY SHOOT… | 2 | $3,879 | Apr 2012 |
| Jayson Wertenberger · | AGENT BILL PAYMENT | 4 | $1,868 | Jun 2012 → Jun 2012 |
| Whalen Aircraft Leasing · | 2 | $1,269 | May 2012 | |
| Julie Griffiths · | CRP REIMBURSEMENT | 2 | $500 | Mar 2012 |
| Dena Sundburg · | 09 | 2 | $480 | Sep 2012 |
| Shafter Rotary · | 2 | $300 | Apr 2012 | |
| Corcoran Rotary · | 2 | $220 | Mar 2012 | |
| Kings County Guild · | 1 | $200 | May 2012 | |
| Lauren Scott · | 1 | $192 | May 2012 | |
| Kings County Homecoming · | 2 | $145 | Apr 2012 → May 2012 | |
| Harland Clarke · | 3 | $115 | Feb 2012 → Mar 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $309,375 | 165 |
| Contributions & Transfers | $31,893 | 9 |
| Fundraising | $20,745 | 24 |
| Travel & Events | $3,616 | 6 |
| Admin & Office | $300 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2012 | Committee to Re-Elect Jon McQuiston Supervisor | — | $2,155 |
| Nov 19, 2012 | Committee to Re-Elect Jon McQuiston Supervisor | — | $2,155 |
| Sep 25, 2012 | Dena Sundburg | 09/25/12: Tickets for retirement dinner, attended by candidate, candidate's spouse, and 2 staff members | $240 |
| Sep 25, 2012 | Dena Sundburg | 09/25/12: Tickets for retirement dinner, attended by candidate, candidate's spouse, and 2 staff members | $240 |
| Sep 24, 2012 | Albertson's | Refreshments provided for meeting | $400 |
| Sep 24, 2012 | Albertson's | Refreshments provided for meeting | $400 |
| Sep 19, 2012 | Diane Oglesby | — | $1,500 |
| Sep 19, 2012 | Diane Oglesby | — | $1,500 |
| Sep 6, 2012 | Diane Oglesby | Agent Bill Payment | $6,000 |
| Sep 6, 2012 | Committee to Re-Elect Jon McQuiston Supervisor | — | $6,000 |
| Sep 6, 2012 | Diane Oglesby | Bonus | $7,000 |
| Sep 6, 2012 | Diane Oglesby | Bonus | $1,000 |
| Sep 4, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $458 |
| Sep 4, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $1,616 |
| Sep 4, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $458 |
| Sep 4, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $1,616 |
| Aug 10, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $726 |
| Aug 10, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $2,127 |
| Aug 10, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $2,127 |
| Aug 10, 2012 | FIRST BANKCARD | Credit Card Bill Payment | $726 |