$886K
Total disbursements
150
Distinct vendors
1,004
Disbursement rows
$136K
Independent expenditures
Jan 2013 – Dec 2014
Activity window
$75Kacross 12 months
People paid by GORELL FOR ASSEMBLY 2014, JEFF top 20 · $289,073 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 26 | $74,780 | May 2013 → Dec 2014 |
| Radio Lazer Broadcasting · | 13 | $68,343 | Aug 2013 → Feb 2014 | |
| Shahla Seaborn · | 6 | 13 | $44,033 | Feb 2013 → Jan 2014 |
| Jeff Gorell · | CAMPAIGN FOR ASSE… | 5 | $14,500 | Jul 2013 → Jan 2014 |
| Adam Haverstock · | 9 | 12 | $12,650 | Jul 2013 → Nov 2013 |
| John Ramirez · | 17 | $9,000 | Oct 2013 → Dec 2014 | |
| Verizon Wireless · | 35 | $7,723 | Jul 2013 → Mar 2014 | |
| Adam Lotspike · | 4 | $6,802 | Nov 2013 → Nov 2013 | |
| El Concilio · | 4 | $6,100 | Jul 2013 → Oct 2014 | |
| Mark Timmerman · | 8 | 5 | $5,853 | Aug 2013 → Aug 2014 |
| Best Buy · | 14 | $5,611 | May 2013 → Dec 2013 | |
| American Airlines · | CANDIDATE SPOUSE … | 4 | $5,092 | Sep 2013 → Nov 2013 |
| Tony Siciliani · | 2 | $4,838 | Aug 2013 | |
| Sherwood Country Club · | 3 | 4 | $4,247 | Feb 2013 → Mar 2013 |
| The Staples Center · | 4 | 2 | $3,650 | Apr 2013 |
| Insurance Brokers West · | 7 | $3,368 | Jul 2013 → Dec 2014 | |
| Dave High Ink · | 4 | $3,357 | Sep 2013 → Dec 2013 | |
| Trophies Etc · | 10 | $3,209 | Jul 2013 → Dec 2013 | |
| The Firehouse · | 5 | 2 | $3,131 | May 2013 |
| Facebook Advertising · | 42 | $2,786 | May 2013 → Nov 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $803,584 | 720 |
| Travel & Events | $52,822 | 130 |
| Contributions & Transfers | $10,500 | 26 |
| Software & Tech | $6,461 | 18 |
| Digital | $5,198 | 64 |
| Fundraising | $2,815 | 4 |
| Admin & Office | $2,016 | 11 |
| Print & Mail | $1,585 | 23 |
| Strategy & Research | $1,212 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $685 |
| Dec 29, 2014 | Campaign Compliance Group Inc. | — | $1,050 |
| Dec 29, 2014 | FEDERAL EXPRESS | — | $56 |
| Dec 17, 2014 | Insurance Brokers West | — | $250 |
| Dec 14, 2014 | Budget Rental | Rental Costs for Moving Office | $456 |
| Dec 14, 2014 | VERIZON | — | $160 |
| Dec 1, 2014 | John Ramirez | — | $500 |
| Nov 3, 2014 | John Ramirez | — | $500 |
| Oct 27, 2014 | KVTA | — | $47 |
| Oct 16, 2014 | Connie M. Leyva for Senate 2014 | — | $4,100 |
| Oct 16, 2014 | Connie M. Leyva for Senate 2014 | — | $4,100 |
| Oct 10, 2014 | El Concilio | — | $600 |
| Oct 10, 2014 | FEDERAL EXPRESS | — | $42 |
| Oct 10, 2014 | US POSTMASTER | — | $49 |
| Oct 10, 2014 | American Express Company | — | $42 |
| Oct 8, 2014 | The Comfort Project | — | $100 |
| Oct 1, 2014 | John Ramirez | — | $500 |
| Sep 25, 2014 | Jeff Gorell for Assembly 2014 | — | $2,600 |
| Sep 25, 2014 | Campaign Compliance Group Inc. | — | $700 |
| Sep 16, 2014 | Raul Flores | — | $450 |