$191K
Total disbursements
64
Distinct vendors
138
Disbursement rows
$4K
Independent expenditures
Aug 2013 – Jan 2014
Activity window
$191Kacross 12 months
People paid by SHELLEY FOR ASSEMBLY 2013, SUSAN top 19 · $12,074 · 0 of 19 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 19 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 · | PRINTING, SIGNS | 6 | $4,692 | Aug 2013 → Jan 2014 |
| Gelb Enterprises · | 5 | $2,342 | Aug 2013 → Jan 2014 | |
| Office Depot · | 6 | $1,169 | Sep 2013 → Jan 2014 | |
| Jeffrey Marcus · | 1 | $828 | Sep 2013 | |
| Nancy Spero · | FOOD FOR MEETING … | 2 | $488 | Sep 2013 → Jan 2014 |
| Residence Inn · | 1 | $360 | Jan 2014 | |
| Total Wine · | HOSPITALITY | 5 | $331 | Aug 2013 → Jan 2014 |
| Smart N Final · | FOOD FOR VOLUNTEE… | 3 | $311 | Oct 2013 → Jan 2014 |
| Network Solutions · | 3 | $262 | Oct 2013 → Jan 2014 | |
| State Farm · | 1 | $253 | Jan 2014 | |
| Warner Center News · | 1 | $250 | Oct 2013 | |
| California Republican Party · | 1 | $185 | Oct 2013 | |
| Southwest Airlines · | 1 | $138 | Jan 2014 | |
| Ameci Pizza · | FOOD FOR VOLUNTEE… | 2 | $113 | Jan 2014 |
| Sonoma Grill · | FOOD FOR VOLUNTEE… | 1 | $97 | Jan 2014 |
| Subway Restaurants · | 1 | $95 | Oct 2013 | |
| Virgin Mobile · | 2 | $80 | Jan 2014 | |
| Federalist Society · | 1 | $50 | Jan 2014 | |
| Deluxe Corporation · | 2 | $30 | Aug 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $180,257 | 91 |
| Fundraising | $2,510 | 8 |
| Contributions & Transfers | $2,500 | 1 |
| Travel & Events | $1,702 | 16 |
| Admin & Office | $1,521 | 8 |
| Print & Mail | $1,340 | 7 |
| Software & Tech | $1,334 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2014 | SOUTHWEST AIRLINES | — | $138 |
| Jan 31, 2014 | LOS ANGELES TIMES MEDIA SALES | — | $9,108 |
| Jan 31, 2014 | Network Solutions | — | $1 |
| Jan 31, 2014 | Total Wine | — | $133 |
| Jan 31, 2014 | Lotus Inn China Bistro | Food for volunteers | $39 |
| Jan 31, 2014 | AT&T | — | $220 |
| Jan 31, 2014 | Gelb Enterprises | — | $390 |
| Jan 31, 2014 | Callfire | — | $618 |
| Jan 31, 2014 | Ameci Pizza | Food for Volunteers | $55 |
| Jan 31, 2014 | Encino Chamber of Commerce | — | $150 |
| Jan 31, 2014 | L.A. Registrar Recorder | Voter data | $249 |
| Jan 31, 2014 | Valley News Group | — | $250 |
| Jan 31, 2014 | Los Angeles County Registrar-Recorder | Recount | $5,442 |
| Jan 31, 2014 | LADWP | — | $487 |
| Jan 31, 2014 | Federalist Society | — | $50 |
| Jan 31, 2014 | AT&T | — | $380 |
| Jan 31, 2014 | Virgin Mobile | — | $40 |
| Jan 31, 2014 | STAPLES | — | $290 |
| Jan 31, 2014 | TARGET | — | $54 |
| Jan 31, 2014 | OFFICE DEPOT | — | $351 |