$1.55M
Total disbursements
166
Distinct vendors
1,180
Disbursement rows
$197K
Independent expenditures
Oct 2012 – Jun 2017
Activity window
$4Kacross 12 months
People paid by NAZARIAN FOR ASSEMBLY 2014 top 20 · $183,503 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 34 | $87,660 | Apr 2013 → Jan 2015 |
| Scott Donohue · | REIMBURSEMENT FOR… | 28 | $23,053 | Apr 2014 → Dec 2014 |
| Cornerstone Printing · | 7 | $18,103 | Jan 2014 → Oct 2014 | |
| Southwest Airlines · | 3 | 27 | $9,035 | Mar 2013 → Jan 2015 |
| Los Angeles Times · | 1 | $6,034 | Oct 2014 | |
| Adrin Nazarian · | 5 | $5,000 | Jul 2013 → Oct 2014 | |
| Dodgers Stadium · | TICKETS FOR FUNDR… | 2 | $4,612 | Sep 2014 |
| Chris Geozian · | 10 | 4 | $4,000 | Oct 2014 → Nov 2014 |
| Bill Hacket · | REIMBURSEMENT | 16 | $2,978 | Mar 2013 → Apr 2014 |
| Diana Mangioglu · | $100 HOLIDAY GIFT… | 2 | $2,619 | Jan 2014 |
| The Park Restaurant · | 03 | 4 | $2,500 | Mar 2013 → Mar 2014 |
| Famous Kabob · | 2 | 3 | $2,427 | Feb 2014 → Apr 2014 |
| Tequila Museo Mayahuel · | 03 | 4 | $2,369 | Mar 2013 → Sep 2014 |
| Paragon Graphix · | GREETING CARD DES… | 6 | $2,250 | May 2014 → Dec 2014 |
| Verizon Wireless · | 23 | $2,216 | Apr 2013 → Jan 2015 | |
| The Jewish Journal · | 3 | $1,875 | Aug 2013 → Sep 2014 | |
| Gonzalez Fine Arts · | 1 | $1,853 | Dec 2014 | |
| Best Buy · | 1 | $1,676 | Nov 2014 | |
| Daniel Savage · | REIMBURSEMENT FOR… | 16 | $1,627 | Apr 2013 → Dec 2014 |
| Legislative Bill Room · | 1 | $1,617 | Nov 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,276,381 | 864 |
| Fundraising | $161,997 | 109 |
| Travel & Events | $27,058 | 85 |
| Print & Mail | $26,261 | 27 |
| Strategy & Research | $24,340 | 2 |
| Contributions & Transfers | $23,295 | 50 |
| Software & Tech | $4,801 | 14 |
| Admin & Office | $3,220 | 15 |
| Wages & Payroll | $1,696 | 7 |
| Media | $1,175 | 4 |
| Digital | $800 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2017 | Nazarian for Assembly 2014 | — | $4,100 |
| Dec 28, 2015 | Nazarian for State Assembly 2014 | Debt Reduction | $1,500 |
| Dec 28, 2015 | Nazarian for State Assembly 2014 | Debt Reduction | $1,500 |
| Jun 30, 2015 | Yolanda Miranda & Associates, Inc | — | $500 |
| Feb 15, 2015 | Yolanda Miranda & Associates, Inc | — | $1,500 |
| Feb 11, 2015 | New Horizons | Artwork | $278 |
| Feb 10, 2015 | POLITICAL DATA, INC. | — | $486 |
| Feb 2, 2015 | NAZARIAN FOR ASSEMBLY 2014 | Earmarked Contribution from: WELINSKY, HOWARD | $999 |
| Feb 1, 2015 | Nazarian for Assembly 2014 | — | $2,200 |
| Jan 30, 2015 | VERIZON WIRELESS | — | $126 |
| Jan 28, 2015 | CHASE CARD SERVICES | Credit card payment | $2,757 |
| Jan 28, 2015 | ADRIN NAZARIAN FOR ASSEMBLY 2014 | — | $250 |
| Jan 28, 2015 | CHASE CARD SERVICES | Credit card payment | $835 |
| Jan 27, 2015 | Cornerstone Printing, Inc. | Holiday cards | $4,256 |
| Jan 14, 2015 | Nazarian for Assembly 2014, ID# 1354458 | Adrin Nazarian, STATE HOUSE 46th CA | $1,500 |
| Jan 9, 2015 | California State Museum | — | $1,519 |
| Jan 8, 2015 | CHASE CARD SERVICES | Credit card payment | $6,736 |
| Jan 8, 2015 | Ella Dining Room & Bar | 01/06/15 Meeting for 3 including candidate | $108 |
| Jan 7, 2015 | VERIZON WIRELESS | — | $131 |
| Jan 6, 2015 | Mortons The Steakhouse | 01/06/15 Meeting for 3 including candidate | $172 |