$302K
Total disbursements
106
Distinct vendors
301
Disbursement rows
$18K
Independent expenditures
Apr 2013 – Jul 2024
Activity window
$50across 12 months
People paid by SHELLEY FOR ASSEMBLY 2014, SUSAN top 20 · $38,996 · 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 |
|---|---|---|---|---|
| Jeff Marcus · | 23 | $15,821 | Jul 2013 → Feb 2015 | |
| Susan Shelley · | LOAN REPAYMENT | 1 | $3,900 | Jul 2015 |
| Los Angeles Times · | 1 | $2,432 | Jul 2015 | |
| Galpin Horseless Carriage · | 2 | $2,000 | May 2014 | |
| Southwest Airlines · | 6 | $1,990 | Apr 2013 → Oct 2014 | |
| Gelb Enterprises · | RENT | 5 | $1,597 | Jul 2013 |
| Orange County Register · | 1 | $1,369 | Oct 2014 | |
| Speedy Buttons · | 4 | $1,169 | Aug 2013 → Oct 2014 | |
| Office Depot · | MAILING SUPPLIES … | 9 | $1,159 | Jul 2013 → Oct 2014 |
| Polly Benson · | DONATION REFUND, … | 1 | $1,000 | Jul 2020 |
| Nancy Spero · | REIMBURSEMENT, FO… | 6 | $864 | Jul 2013 → May 2014 |
| Stumps Party · | 2 | $750 | May 2014 | |
| Hyatt Hotels · | 1 | $743 | Jul 2014 | |
| Hyatt Hotel Burlingame · | 1 | $667 | Mar 2014 | |
| California Republican Party · | STATE PARTY CONVE… | 3 | $645 | Apr 2013 → Oct 2014 |
| State Farm Insurance · | 2 | $631 | May 2014 | |
| Marriott Santa Ynez · | 1 | $603 | Jul 2013 | |
| Smart N Final · | FOOD AND EQUIPMEN… | 5 | $591 | Jul 2013 → Feb 2015 |
| Party City · | 3 | $565 | Oct 2014 → Feb 2015 | |
| Los Toros · | 1 | $502 | Feb 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $244,906 | 210 |
| Contributions & Transfers | $27,100 | 8 |
| Legal & Compliance | $13,800 | 2 |
| Admin & Office | $4,644 | 21 |
| Print & Mail | $4,459 | 16 |
| Travel & Events | $3,683 | 17 |
| Fundraising | $2,474 | 21 |
| Software & Tech | $1,123 | 4 |
| Media | $143 | 1 |
| Digital | $30 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2024 | SECRETARY OF STATE | committee fee | $50 |
| Jul 25, 2023 | SECRETARY OF STATE | Annual fee | $50 |
| Jul 26, 2022 | SECRETARY OF STATE | annual fee | $50 |
| Jan 26, 2021 | US BANK | Bank fee | $3 |
| Jul 29, 2020 | FPPC | 15/003 | $11,500 |
| Jul 29, 2020 | Polly Benson | Donation refund, over limit | $1,000 |
| Jul 29, 2020 | US BANK | Bank fees | $11 |
| Jul 29, 2020 | SBEMP Attorneys, LLC | Legal Fees | $9,000 |
| Jul 29, 2020 | Piryx, Inc | Credit card processing fees | $310 |
| Jan 27, 2020 | SBEMP Attorneys LLP | — | $15,000 |
| Jan 27, 2020 | Rally Piryx, LLC. | credit card fees | $227 |
| Jan 27, 2020 | Nossaman LLP | Legal fees | $4,800 |
| Jul 21, 2019 | Nossaman LLP | Retainer | $5,000 |
| Jul 21, 2019 | Piryx | Credit card processing fees | $61 |
| Jul 21, 2019 | Nossaman LLP | Retainer | $5,000 |
| Jan 26, 2018 | SECRETARY OF STATE | Committee fee | $50 |
| Jan 26, 2018 | SECRETARY OF STATE | committee fee | $200 |
| Jul 23, 2017 | Piryx, Inc. | Credit card processing fees | $68 |
| Jul 24, 2016 | SECRETARY OF STATE | Form 497 2014 | $210 |
| Jul 24, 2016 | SECRETARY OF STATE | Annual Committee Fee | $50 |