$43K
Direct disbursements
10
Distinct vendors
21
Disbursement rows
Jun 2013 – Dec 2014
Activity window
$10Kacross 12 months
People paid by KOLSKI FOR ASSEMBLY 2013 top 3 · $9,974 · 1 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Kolski · | REIMBURSEMENT FOR… | 3 | $4,874 | Aug 2013 → Jan 2014 |
| David Hernandez · | CONSULTING FEE | 6 | $3,800 | Aug 2013 → Sep 2013 |
| Sign Depot Co · | YARD SIGNS PRINTED | 1 | $1,300 | Sep 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,434 | 9 |
| Contributions & Transfers | $4,874 | 3 |
| Fundraising | $3,700 | 5 |
| Print & Mail | $2,420 | 4 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2014 | CHRIS KOLSKI | Applied to accrued expenses from previous periods | $6,024 |
| Dec 29, 2014 | CHRIS KOLSKI | Applied towards loan | $179 |
| Jan 29, 2014 | Chris Kolski | Refund accrued expenses | $3,993 |
| Sep 3, 2013 | David Hernandez | Consulting Fee | $1,500 |
| Sep 3, 2013 | Print Runner / Digitalroom | Printing brochures and cards | $725 |
| Sep 3, 2013 | Sign Depot Co | Yard Signs Printed | $1,300 |
| Sep 3, 2013 | David Hernandez | Expenses for Walk to consultant | $100 |
| Aug 6, 2013 | David Hernandez | Consulting Fee | $300 |
| Aug 6, 2013 | Arnold's Printing | Envelope Printing | $198 |
| Aug 6, 2013 | Arnold's Printing | Envelope Printing | $198 |
| Aug 6, 2013 | LA County Reg. Recorder | Ballot Candidate Statement | $7,400 |
| Aug 6, 2013 | David Hernandez | Consulting Fee | $800 |
| Aug 6, 2013 | David Hernandez | Consulting Fee | $800 |
| Aug 6, 2013 | Chris Kolski | Reimbursement for Accrued expenses | $440 |
| Aug 6, 2013 | The Prise Group | Fund Raiser | $5,000 |
| Aug 6, 2013 | David Hernandez | Consulting Fee | $300 |
| Aug 6, 2013 | LA County Reg. Recorder | Ballot Candidate Statement | $7,400 |
| Aug 6, 2013 | The Prise Group | Fund Raiser | $5,000 |
| Aug 6, 2013 | Chris Kolski | Reimbursement for Accrued expenses | $440 |
| Jul 20, 2013 | KOLSKI FOR ASSEMBLY 2013 | CANDIDATE SCHOOL EXPENSES | $330 |