KRIKORIAN FOR STATE ASSEMBLY 2012, GREG

California · CA-SOS · 1346219

$267K
Total disbursements
75
Distinct vendors
162
Disbursement rows
$7K
Independent expenditures
May 2012 – Jan 2013
Activity window
$267Kacross 12 months

People paid by KRIKORIAN FOR STATE ASSEMBLY 2012, GREG top 20 · $125,234 · 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
Star Mailing Services · POSTAGE, MAILING … 4 $18,208 May 2012
Chase Card Services · SUPPLIES 5 $15,808 Sep 2012 → Jan 2013
American Express · SUPPLIES 10 $15,616 Aug 2012 → Jan 2013
Campaign Solutions · 2 $15,400 Oct 2012 → Jan 2013
Color Depot · PRINTING 7 $15,365 May 2012 → Jan 2013
Arbat Banquet Hall · VENUE 1 $7,625 Sep 2012
Sedna Solutions · WEBSITE & GRAPHIC… 4 $6,050 Aug 2012 → Jan 2013
Angela Amirkhanian · ADMINISTRATIVE 5 $5,610 Aug 2012 → Jan 2013
Alco Printing · 2 $4,850 Oct 2012 → Jan 2013
Alyssa Selogie · FINANCIAL CONSULT… 2 $3,000 Aug 2012
Sevada Isayan · REFUND FOR SUPPLI… 4 $2,594 Sep 2012 → Jan 2013
Art Tavana · 2 $2,000 Sep 2012 → Oct 2012
Senior Living Magazine · 1 $1,975 Jan 2013
Steve Zdroik · DESIGN & LAYOUT 3 $1,912 Aug 2012 → Sep 2012
Business Life Magazine · 2 $1,825 Oct 2012 → Jan 2013
Chase Card · SACRAMENTO TRAVEL 2 $1,764 Aug 2012
Southwest Airlines · SAC. TRAVEL 4 $1,630 May 2012
Greg Krikorian · PAID BY DE ANZA B… 2 $1,402 Aug 2012 → Oct 2012
Crescenta Valley Weekly · 1 $1,313 Jan 2013
Charter Communications · 3 $1,286 Sep 2012 → Jan 2013

Spend by category

all-cycle
Print & Mail $46K Contributions & Transfers $24K Digital $18K Travel & Events $15K Admin & Office $15K Media $6K Software & Tech $2K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $139,060 82
Print & Mail $46,402 23
Contributions & Transfers $23,677 12
Digital $18,302 5
Travel & Events $15,410 15
Admin & Office $14,626 12
Media $6,237 5
Software & Tech $2,185 5
Wages & Payroll $1,019 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 30, 2013 US Armenia TV $1,000
Jan 30, 2013 American Express Company Office Depot-Supplies $316
Jan 30, 2013 CAMPAIGN SOLUTIONS $10,400
Jan 30, 2013 Alco Printing $1,952
Jan 30, 2013 Noypitz Restaurant Election Night Event $700
Jan 30, 2013 Crescenta Valley Weekly $1,313
Jan 30, 2013 Sedna Solutions Ad. Design $3,148
Jan 30, 2013 Asbarez Newspaper $287
Jan 30, 2013 Del Cielo Group $1,000
Jan 30, 2013 USA Armenian Life Advertisement $300
Jan 30, 2013 POLITICAL DATA, INC. Data List $980
Jan 30, 2013 Shant ARTN $2,500
Jan 30, 2013 American Express Company Costco-Event Costs $539
Jan 30, 2013 Color Depot $2,920
Jan 30, 2013 Greg Krikorian for School Board 2013 Account Closeout $3,280
Jan 30, 2013 Rozetta Yaghoub Administrative $500
Jan 30, 2013 Vardui Avetisyan Administrative $300
Jan 30, 2013 Angela Amirkhanian Administrative $1,700
Jan 30, 2013 The Salvation Army Glendale $250
Jan 30, 2013 Business Life Magazine $500