EBENSTEIN FOR ASSEMBLY 2013 (REOPENED), JEFF

California · CA-SOS · 1358814

$663K
Total disbursements
58
Distinct vendors
305
Disbursement rows
$11K
Independent expenditures
Jul 2013 – Dec 2016
Activity window
$14Kacross 12 months

People paid by EBENSTEIN FOR ASSEMBLY 2013 (REOPENED), JEFF top 20 · $197,375 · 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
Automated Mailers · MAILERS 10 $72,868 Aug 2013 → Sep 2013
Nancy Dolan · CONSULTING 6 $36,000 Aug 2013 → Sep 2013
Renee Nahum · REIMBURSEMENT 18 $33,617 Aug 2013 → Mar 2014
Thomas Dallas · REIMBURSEMENT 19 $7,833 Aug 2013 → Sep 2013
Carlos Martinez · REIMBURSEMENT 17 $7,156 Aug 2013 → Sep 2013
Michael Allen · CAMPAIGN WORK 11 $6,330 Aug 2013 → Sep 2013
The Jewish Journal · REIMBURSEMENT 2 $5,000 Aug 2013
Farrell Bender · STAMPS 8 $4,562 Aug 2013 → Oct 2013
Joyce Rubin · CAMPAIGN WORK 11 $4,062 Aug 2013 → Sep 2013
Norman Charmoff · CAMPAIGN WORK 7 $3,295 Aug 2013 → Sep 2013
David L. Gould Company · 8 $2,780 Aug 2013 → Oct 2013
Andranik Agamalian · CAMPAIGN WORK 9 $2,660 Aug 2013 → Sep 2013
Tim Lawrence · REIMBURSEMENT 6 $1,957 Aug 2013 → Sep 2013
Independent Printers · REMITS 3 $1,789 Jul 2013 → Aug 2013
Norman Chramoff · CAMPAIGN WORK 3 $1,446 Aug 2013 → Aug 2013
Heather Rozman · REIMB 1 $1,422 Sep 2013
Jenna Alegarbes · 3 $1,206 Sep 2013 → Sep 2013
Shant Khajadourian · CAMPAIGN WORK 9 $1,164 Aug 2013 → Sep 2013
Vince Roncone · REIMBURSEMENT 5 $1,131 Sep 2013 → Sep 2013
Patrick Sunn · 5 $1,098 Aug 2013 → Sep 2013

Spend by category

all-cycle
Print & Mail $104K Strategy & Research $13K Contributions & Transfers $9K Software & Tech $8K Fundraising $4K Travel & Events $2K Field & Voter Contact $2K Admin & Office $1K Digital $500 Media $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $519,182 220
Print & Mail $103,572 18
Strategy & Research $13,328 19
Contributions & Transfers $9,287 19
Software & Tech $8,448 1
Fundraising $4,091 17
Travel & Events $1,672 2
Field & Voter Contact $1,574 1
Admin & Office $1,162 6
Digital $500 1
Media $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2016 David L. Gould Company Merchant Account Credit Card Merchant Fee & Expenses $113
Dec 31, 2016 GOULD & ORELLANA, LLC $211
Dec 31, 2016 GOULD & ORELLANA, LLC $50
Jun 28, 2016 Jill Barad & Associates $5,000
Jun 28, 2016 Robin Meyers $1,000
Jun 28, 2016 Jill Barad & Associates $5,000
Mar 22, 2016 JEFF EBENSTEIN FOR ASSEMBLY 2013 DEBT RETIREMENT $500
Feb 4, 2016 Ebenstein for Assembly 2013 $1,100
Feb 4, 2016 Ebenstein for Assembly 2013 $1,100
Dec 15, 2014 JEFF EBENSTEIN FOR ASSEMBLY 2013 $500
Dec 15, 2014 JEFF EBENSTEIN FOR ASSEMBLY 2013 $500
Mar 24, 2014 Symblaze, Inc. $4,550
Mar 24, 2014 Renee Nahum $3,300
Mar 24, 2014 Symblaze, Inc. $2,450
Mar 24, 2014 Symblaze, Inc. $4,550
Mar 24, 2014 Symblaze, Inc. $2,450
Mar 24, 2014 Renee Nahum $3,300
Jan 31, 2014 Jeff Ebenstein for Assembly 2013 $1,500
Jan 30, 2014 Jeff Ebenstein for Assembly 2013 $500
Jan 14, 2014 SECRETARY OF STATE Annual Fee and Penalty $250