$258K
Direct disbursements
34
Distinct vendors
139
Disbursement rows
$11K
Independent expenditures
Jul 2013 – Mar 2014
Activity window
$258Kacross 12 months
People paid by HOFFMAN FOR ASSEMBLY 2013, ANDRA top 9 · $86,532 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| The Harman Press · | PRINTING | 5 | $20,847 | Jul 2013 → Sep 2013 |
| Robert Kaplan · | REIMBURSEMENT | 5 | $20,830 | Jul 2013 → Jul 2013 |
| Darby Levin · | REIMBURSEMENT | 6 | $18,170 | Jul 2013 → Mar 2014 |
| David Meraz · | REIMBURSEMENT | 8 | $8,618 | Jul 2013 → Sep 2013 |
| Courtney Hamilton · | REIMBURSEMENT | 7 | $7,338 | Jul 2013 → Aug 2013 |
| Kathleen Connolly · | REIMB | 4 | $7,008 | Aug 2013 → Mar 2014 |
| Gelb Enterprises · | RENT | 3 | $2,775 | Jul 2013 → Sep 2013 |
| Southwest Airlines · | 1 | $596 | Aug 2013 | |
| Jane Pojawa · | WEBSITE DESIGN | 2 | $350 | Jul 2013 → Aug 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $180,809 | 79 |
| Print & Mail | $47,491 | 19 |
| Software & Tech | $9,060 | 8 |
| Fundraising | $8,781 | 13 |
| Admin & Office | $5,521 | 7 |
| Contributions & Transfers | $3,757 | 11 |
| Legal & Compliance | $1,565 | 1 |
| Travel & Events | $596 | 1 |
Recent activity showing 20 of 139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2014 | NetFile | Reporting Software | $400 |
| Mar 18, 2014 | Darby Levin | — | $1,370 |
| Mar 18, 2014 | Kathleen Connolly | — | $1,302 |
| Feb 1, 2014 | Tracey Pomerance-Poirier | — | $1,678 |
| Jan 31, 2014 | Andra Hoffman for Assembly 2013 | — | $1,000 |
| Jan 15, 2014 | Andra Hoffman for Assembly 2013 | — | $3,000 |
| Jan 6, 2014 | Andra Hoffman for Assembly 2013 | — | $2,100 |
| Dec 31, 2013 | Elavon/S&S Bankcard Systems | Credit Card fees | $724 |
| Dec 6, 2013 | POLITICAL DATA, INC. | Electoral Data | $1,452 |
| Dec 6, 2013 | SECRETARY OF STATE | Committee Fees - 2013 & 2014 | $200 |
| Dec 6, 2013 | Tracey Pomerance-Poirier | — | $1,125 |
| Dec 4, 2013 | NetFile | Reporting Software | $1,300 |
| Nov 25, 2013 | Addressers | Mail House services | $390 |
| Nov 25, 2013 | LADWP | — | $40 |
| Nov 8, 2013 | AT&T | Telephone & internet service | $62 |
| Nov 5, 2013 | Audra Hoffman for Assembly 2013 | 2013 Special Election | $500 |
| Nov 5, 2013 | Audra Hoffman for Assembly 2013 | 2013 Special Election | $500 |
| Oct 29, 2013 | So Cal Office Technologies | Office Equipment | $1,769 |
| Oct 29, 2013 | FIRST NATIONAL BANK OF OMAHA | Credit Card-$468.46 - Marriott Warner Center - Election night | $564 |
| Oct 17, 2013 | ANDRA HOFFMAN FOR ASSEMBLY 2013 | — | $750 |