$1.75M
Total disbursements
216
Distinct vendors
1,269
Disbursement rows
$293K
Independent expenditures
Jan 2013 – Feb 2015
Activity window
$1.28Macross 12 months
People paid by BROWN FOR ASSEMBLY 2014, CHERYL R. top 20 · $267,957 · 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 |
|---|---|---|---|---|
| Card Service Center · | SEE SCHEDULE G FO… | 27 | $49,199 | Dec 2013 → Dec 2014 |
| River City Printing · | 12 | $40,242 | Apr 2014 → Nov 2014 | |
| John Jacobs · | 5 | 14 | $35,712 | Jul 2013 → Jan 2014 |
| Daniel Enz · | APPETIZERS ONLY | 59 | $35,482 | Apr 2013 → Dec 2014 |
| Josue Castillo · | 12 | $15,649 | May 2014 → Nov 2014 | |
| San Bernardino County · | 2 | $12,296 | Mar 2014 | |
| Trevor Hunt Design · | 9 | $10,300 | Mar 2014 → Nov 2014 | |
| Budget Watchdogs Newsletter · | SLATE MAILER | 3 | $8,231 | Apr 2014 → Oct 2014 |
| Jose Ledesma · | 3 | $8,000 | Apr 2014 → Jul 2014 | |
| Southwest Airlines · | 10 | 20 | $6,742 | Dec 2013 → Nov 2014 |
| Michael J. Waller · | 3 | 2 | $6,330 | Feb 2014 |
| Ian Kirk · | 7 | $5,964 | Jun 2014 → Nov 2014 | |
| Anthony Morales · | 7 | $5,901 | Jun 2014 → Nov 2014 | |
| Daniel Campos · | 7 | $5,530 | Jun 2014 → Nov 2014 | |
| Omar Castro · | 7 | $4,645 | Jun 2014 → Nov 2014 | |
| Larry Broussard · | 10 | 13 | $4,037 | Jun 2013 → Dec 2014 |
| Darrell V. Sampson · | 4 | $3,710 | Jun 2014 | |
| California Voter Guide · | SLATE MAILER | 3 | $3,376 | Apr 2014 → Oct 2014 |
| Chops Steakhouse · | 5 | 3 | $3,337 | Jun 2013 → Dec 2013 |
| Election Digest · | SLATE MAILER | 1 | $3,275 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,472,537 | 1,022 |
| Print & Mail | $127,572 | 71 |
| Fundraising | $96,921 | 74 |
| Travel & Events | $24,334 | 70 |
| Contributions & Transfers | $18,000 | 26 |
| Software & Tech | $10,750 | 3 |
| Admin & Office | $514 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2015 | RIVER CITY BUSINESS SERVICES | — | $2,014 |
| Feb 2, 2015 | BROWN FOR ASSEMBLY 2014, CHERYL R. (ID# 1354845) | Earmarked Contribution from: STEPHENS, OLA FAYE | $100 |
| Feb 2, 2015 | BROWN FOR ASSEMBLY 2014, CHERYL R. (ID# 1354845) | Earmarked Contribution from: SCOGGINS, LATONIA | $25 |
| Jan 26, 2015 | Chreyl Brown for State Assembly | Check #1216 | $500 |
| Jan 7, 2015 | Donita Blair | — | $146 |
| Jan 2, 2015 | RIVER CITY BUSINESS SERVICES | — | $571 |
| Dec 30, 2014 | Lisa Blacksheer | — | $81 |
| Dec 23, 2014 | CARD SERVICE CENTER | See Schedule G For Individual Credit Card Payees | $558 |
| Dec 23, 2014 | UNITED AIRLINES | 11/16/14-11/21/14, Airfare to Attend Independent Voter Project Business and Leadership Policy Conference, 1, Candidate | $111 |
| Dec 23, 2014 | Panera Bread Cafe | 12/1/14, Staff Meeting, 18, Candidate, Larry Broussard-Authority to Approve Expenditures | $214 |
| Dec 23, 2014 | Rialto Flowers & Gifts | 11/29/14, Thank You Gift, 2 | $163 |
| Dec 22, 2014 | Riverside Dickens Festival | — | $340 |
| Dec 17, 2014 | Daniel Enz | — | $1,015 |
| Dec 5, 2014 | Samaritan Social Services | — | $700 |
| Dec 5, 2014 | Henry J. Kaiser High School Theatre | Donation | $500 |
| Dec 5, 2014 | VERIZON WIRELESS | — | $156 |
| Dec 5, 2014 | RIVER CITY BUSINESS SERVICES | — | $1,311 |
| Dec 5, 2014 | Larry Broussard | 12/3/14, Staff Meeting, 9, Larry Broussard- Authority to Approve Expenditures | $120 |
| Dec 4, 2014 | Southern California Edison | — | $15 |
| Dec 3, 2014 | San Bernardino Valley College Black Student Union | — | $500 |