$1.74M
Total disbursements
67
Distinct vendors
582
Disbursement rows
$287K
Independent expenditures
Jan 2013 – Sep 2014
Activity window
$1.56Macross 12 months
People paid by GLAZER FOR ASSEMBLY 2014 top 20 · $191,909 · 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 |
|---|---|---|---|---|
| River City Printing · | 23 | $96,832 | Apr 2014 → May 2014 | |
| Admail West · | 24 | $50,052 | Apr 2014 → May 2014 | |
| Mark Orcutt · | CAMPAIGN WORKER | 12 | $19,308 | Jan 2014 → Jun 2014 |
| Hall Equities · | 7 | $9,303 | Feb 2014 → Jul 2014 | |
| Steven Glazer · | 2 | $4,000 | Jul 2013 | |
| Activate Direct · | DATA | 3 | $1,750 | Nov 2013 → Dec 2013 |
| Dennis Hearne · | PHOTOGRAPHY SERVI… | 3 | $1,625 | Apr 2014 → May 2014 |
| Christian Cain · | CAMPAIGN WORKER. | 2 | $1,500 | Jun 2014 → Jun 2014 |
| Fed Ex Freight · | 1 | $1,445 | Mar 2014 | |
| Getty Images · | 1 | $1,040 | Apr 2014 | |
| Shannon Fuller · | REIMBURSED EXPENS… | 2 | $984 | Mar 2014 → Jun 2014 |
| Dianna Condon Cuisine · | 1 | $950 | Apr 2014 | |
| American Express · | GIFT CARDS FOR ST… | 1 | $921 | Jun 2014 |
| Sage Payment Solutions · | 1 | $799 | Apr 2014 | |
| Vista Print · | 3 | $431 | Jan 2014 → May 2014 | |
| Melba Muscarolas · | REIMBURSED EXPENS… | 1 | $391 | Jun 2014 |
| Diablo Foods · | 1 | $212 | Jun 2014 | |
| Dawn Dais · | 1 | $150 | Dec 2013 | |
| Darius Assemi · | REIMBURSED EXPENS… | 1 | $110 | May 2014 |
| Village Pizza · | 2 | $106 | May 2014 → May 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,419,916 | 416 |
| Print & Mail | $254,502 | 35 |
| Wages & Payroll | $20,750 | 12 |
| Software & Tech | $14,635 | 19 |
| Fundraising | $12,129 | 66 |
| Strategy & Research | $12,000 | 4 |
| Travel & Events | $10,000 | 4 |
| Digital | $230 | 2 |
| Contributions & Transfers | -$3,072 | 24 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2014 | Glazer for Assembly | — | -$2,000 |
| Aug 4, 2014 | First Bank Merchant Service | — | $7 |
| Jul 28, 2014 | GLAZER FOR ASSEMBLY 2014 | REFUND OF CONTRIBUTION; ORIGINALLY REPORTED IN PRIOR PERIOD | -$3,690 |
| Jul 28, 2014 | GLAZER FOR ASSEMBLY 2014 | REFUND OF CONTRIBUTION; ORIGINALLY REPORTED IN PRIOR PERIOD | -$3,690 |
| Jul 28, 2014 | GLAZER FOR ASSEMBLY 2014 | REFUND OF CONTRIBUTION; ORIGINALLY REPORTED IN PRIOR PERIOD | -$3,690 |
| Jul 22, 2014 | Glazer for Assembly 2014 | Void Check Issued 12/20/13 | -$1,000 |
| Jul 22, 2014 | Glazer for Assembly 2014 | Void Check Issued 12/20/13 | -$1,000 |
| Jul 21, 2014 | Hall Equities | — | $38 |
| Jul 11, 2014 | AT&T | — | $125 |
| Jul 7, 2014 | NATIONBUILDER | — | $78 |
| Jul 2, 2014 | First Bank Merchant Service | — | $330 |
| Jun 30, 2014 | The Henry Levy Group | — | $3,000 |
| Jun 26, 2014 | American Express Company | Gift Cards for Staffers | $921 |
| Jun 20, 2014 | Glazer for Assembly 2014 | Refund from Committee | -$3,510 |
| Jun 20, 2014 | Glazer for Assembly 2014 | Refund from Committee | -$3,510 |
| Jun 20, 2014 | Glazer for Assembly 2014 | Refund from Committee | -$3,510 |
| Jun 19, 2014 | Remcho, Johansen & Purcell LLP | — | $3,229 |
| Jun 19, 2014 | AT&T | — | $90 |
| Jun 10, 2014 | Mark Orcutt | Campaign Worker | $5,700 |
| Jun 9, 2014 | GSI Connect | — | $1,684 |