$771K
Total disbursements
130
Distinct vendors
1,008
Disbursement rows
$65K
Independent expenditures
Mar 2013 – Oct 2016
Activity window
$145Kacross 12 months
People paid by BROUGH STATE ASSEMBLY 2014, BILL top 20 · $149,141 · 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 |
|---|---|---|---|---|
| Jennifer Beall · | CAMPAIGN MANAGER | 29 | $54,615 | Sep 2013 → Jul 2016 |
| Bieber Communications · | MAILING | 10 | $28,271 | Mar 2014 → Oct 2014 |
| South County Taxpayers · | RETURNED TO COMMI… | 4 | $14,500 | Jul 2013 → Jan 2014 |
| Brio Tuscany Grill · | EVENT HOSTING | 27 | $7,240 | Mar 2013 → Mar 2015 |
| Bill Brough · | PETTY CASH | 5 | $5,652 | Jun 2014 → Mar 2015 |
| Sheraton Sacramento · | HOTEL | 20 | $5,632 | Aug 2014 → Jan 2015 |
| California Outdoor · | OUTDOOR SIGNS | 4 | $4,266 | Aug 2014 → Sep 2014 |
| Southwest Airline · | 4 | 9 | $3,877 | Jan 2014 → Nov 2014 |
| Southwest Airlines · | FLIGHT | 9 | $3,877 | Jan 2014 → Nov 2014 |
| Constant Contact · | COMMUNICATIONS | 56 | $3,316 | Apr 2013 → Sep 2015 |
| Maribel Marroquin · | T SHIRTS | 9 | $2,645 | May 2014 → Nov 2014 |
| The Ritz Carlton · | 4 | $2,380 | Nov 2014 | |
| Monarch Beach Golf · | 2 | $2,340 | Jan 2015 | |
| Jeff Montejano · | 2 | $2,000 | Mar 2015 | |
| Karissa Willette · | SEPT 14 | 4 | $2,000 | Sep 2014 → Oct 2014 |
| Aaron Brothers · | 2 | $1,495 | Jan 2015 | |
| Hyatt Regency Sacramento · | 6 | $1,435 | Jul 2014 → Nov 2014 | |
| Jennifer Beau · | 1 | $1,200 | Sep 2014 | |
| Aaron Ohnemus · | INTERN | 6 | $1,200 | Apr 2014 → Oct 2014 |
| Daniel Torres · | SIGN PLACEMENT | 2 | $1,200 | May 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $476,752 | 525 |
| Contributions & Transfers | $123,994 | 26 |
| Print & Mail | $66,626 | 54 |
| Fundraising | $45,007 | 192 |
| Travel & Events | $27,100 | 98 |
| Strategy & Research | $11,110 | 7 |
| Digital | $6,476 | 58 |
| Admin & Office | $5,845 | 32 |
| Software & Tech | $5,783 | 8 |
| Media | $1,026 | 2 |
| Wages & Payroll | $921 | 4 |
| Field & Voter Contact | $370 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2016 | Clark Strategy Group | — | $22,682 |
| Oct 11, 2016 | Bill Brough Assembly 2014 | — | $22,518 |
| Oct 11, 2016 | Bill Brough Assembly 2014 | — | $22,518 |
| Sep 12, 2016 | Bill Brough for State Assembly 2014 | Debt Retirement | $1,000 |
| Sep 12, 2016 | Bill Brough for State Assembly 2014 | Debt Retirement | $1,000 |
| Jul 1, 2016 | Clark Strategy Group | — | $820 |
| Jul 1, 2016 | Clark Strategy Group | Automated Calls | $487 |
| Jul 1, 2016 | Clark Strategy Group | — | $12,318 |
| Jul 1, 2016 | Clark Strategy Group | — | $1,000 |
| Jul 1, 2016 | Clark Strategy Group | — | $1,000 |
| Jul 1, 2016 | Clark Strategy Group | Tim Clark Travel SMF-SNA-SMF | $444 |
| Jul 1, 2016 | Clark Strategy Group | — | $17 |
| Jul 1, 2016 | Bill Brough Assembly 2014 | Transfer of Funds | $22,000 |
| Jul 1, 2016 | Clark Strategy Group | — | $1,000 |
| Jul 1, 2016 | Bill Brough Assembly 2014 | Transfer of Funds | $22,000 |
| Jul 1, 2016 | Clark Strategy Group | — | $1,000 |
| Jul 1, 2016 | Jennifer Beall | — | $5,000 |
| Jul 1, 2016 | Clark Strategy Group | — | $914 |
| Jul 1, 2016 | Clark Strategy Group | — | $1,000 |
| Jun 9, 2016 | Bill Brough for State Assembly 2014 | — | $1,200 |