$1.05M
Total disbursements
60
Distinct vendors
490
Disbursement rows
$33K
Independent expenditures
Mar 2012 – Jan 2013
Activity window
$1.05Macross 12 months
People paid by WHALEN FOR ASSEMBLY 2012, BOB top 15 · $301,414 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tony Siciliani Printing · | AGENT BILL PAYMENT | 26 | $226,799 | May 2012 → Oct 2012 |
| Michele Houser · | AGENT BILL PAYMENT | 41 | $25,773 | Apr 2012 → Oct 2012 |
| American Services · | 20 | $16,161 | Mar 2012 → Jan 2013 | |
| Fresno County Clerk · | CANDIDATE STATEME… | 4 | $15,000 | Mar 2012 → Aug 2012 |
| Impact Signs · | YARD SIGNS | 2 | $6,944 | Sep 2012 |
| Lauren Scott · | SERVICES | 2 | $2,974 | Apr 2012 |
| Dumont Printing · | INVITATIONS | 2 | $2,453 | Apr 2012 |
| Julie Griffiths · | AGENT BILL PAYMENT | 1 | $1,418 | Dec 2012 |
| Pyramid Alehouse · | 2 | $1,181 | Oct 2012 | |
| Wells Fargo · | WIRE TRANSFER FEE | 38 | $1,017 | May 2012 → Dec 2012 |
| Marion Broughton · | AGENT BILL PAYMENT | 4 | $951 | Jun 2012 → Jun 2012 |
| Hmong Radio · | 2 | $500 | Jul 2012 | |
| Harland Clarke Checks · | DEPOSIT STAMP | 3 | $118 | Apr 2012 → Jul 2012 |
| Save Mart · | STAMPS | 1 | $90 | Apr 2012 |
| The Downtown Club · | DINNER MEETING | 1 | $34 | Apr 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750,460 | 282 |
| Contributions & Transfers | $193,141 | 58 |
| Print & Mail | $52,826 | 31 |
| Travel & Events | $18,834 | 9 |
| Fundraising | $14,599 | 89 |
| Software & Tech | $13,189 | 13 |
| Admin & Office | $4,446 | 1 |
| Digital | $3,952 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2013 | American Services | — | $500 |
| Jan 8, 2013 | American Services | — | $167 |
| Dec 31, 2012 | WELLS FARGO | Service Charge | $12 |
| Dec 10, 2012 | WELLS FARGO | Service Fee | $3 |
| Dec 6, 2012 | American Services | — | $443 |
| Dec 3, 2012 | Julie Griffiths | Agent Bill Payment | $1,418 |
| Nov 26, 2012 | Wendy Warfield & Associates | Agent Bill Payment | $35 |
| Nov 26, 2012 | Wendy Warfield & Associates | Agent Bill Payment | $22 |
| Nov 26, 2012 | Wendy Warfield & Associates | Misc Expenses | $21 |
| Nov 26, 2012 | Wendy Warfield & Associates | Bonus | $7,500 |
| Nov 26, 2012 | Wendy Warfield & Associates | Agent Bill Payment | $31 |
| Nov 13, 2012 | American Services | — | $2,490 |
| Nov 13, 2012 | GOCO CONSULTING | Agent Bill Payment | $5,000 |
| Nov 8, 2012 | EFUNDRAISING CONNECTIONS | Process Fee | $251 |
| Nov 7, 2012 | Giuseppe Gallo's | Election Night Party | $1,200 |
| Nov 6, 2012 | Bob Whalen for Assembly 2012 | — | $2,000 |
| Nov 6, 2012 | Bob Whalen for Assembly 2012 | — | $2,000 |
| Nov 5, 2012 | AT&T Uverse | — | $554 |
| Nov 5, 2012 | COMCAST | — | $4,446 |
| Nov 2, 2012 | Bob Whalen for Assembly 2012 | WEB | $3,000 |