$3.03M
Total disbursements
150
Distinct vendors
1,976
Disbursement rows
$288K
Independent expenditures
Aug 2013 – Aug 2016
Activity window
$1Kacross 12 months
People paid by DODD FOR ASSEMBLY 2014, BILL top 20 · $426,678 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 16 | $107,262 | Apr 2014 → Dec 2014 | |
| Kevin D. Liao · | NO SINGLE TRANSAC… | 131 | $72,122 | Feb 2014 → Dec 2014 |
| Erin Russell · | NO SINGLE TRANSAC… | 109 | $64,586 | Nov 2013 → Dec 2014 |
| Card Services Center · | SEE SCHEDULE 'G' … | 37 | $37,978 | Mar 2014 → Nov 2014 |
| Ted Angel · | 8 | $31,030 | May 2014 → Oct 2014 | |
| Ruy A. Laredo · | 32 | $18,099 | Sep 2014 → Nov 2014 | |
| On Demand · | 15 | $12,675 | Aug 2013 → Feb 2014 | |
| Ezrah J. Chaaban · | 2 | $12,000 | Nov 2014 | |
| Brian Tanner · | 9 | 12 | $11,180 | Sep 2013 → Jan 2014 |
| Bill Dodd · | CAMPAIGN FOR ASSE… | 3 | $11,000 | May 2014 → Jan 2015 |
| American Express · | 12 | 6 | $9,761 | Mar 2014 → Dec 2014 |
| Logan K. Pitts · | 18 | $9,107 | Sep 2014 → Nov 2014 | |
| The Timebandits · | 2 | $5,200 | Oct 2014 | |
| Sage Payment Solutions · | 12 | $4,485 | Aug 2014 → Dec 2014 | |
| Genevieve Ross · | 3 | 6 | $4,307 | Oct 2013 → Apr 2014 |
| Albatross Digital · | 11 | $3,700 | Nov 2013 → Jul 2014 | |
| Paul R. Gibert · | NO SINGLE TRANSAC… | 18 | $3,145 | Mar 2014 → May 2014 |
| Kathy Oates · | 9 | 3 | $3,123 | Sep 2013 → Dec 2013 |
| Melonhead Studio · | 6 | $3,000 | Apr 2014 → Oct 2014 | |
| Verizon Wireless · | 11 | $2,918 | Mar 2014 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,384,924 | 1,313 |
| Print & Mail | $322,705 | 84 |
| Fundraising | $162,516 | 400 |
| Software & Tech | $43,159 | 27 |
| Travel & Events | $39,514 | 70 |
| Contributions & Transfers | $33,024 | 25 |
| Wages & Payroll | $31,175 | 47 |
| Digital | $15,000 | 8 |
| Admin & Office | $670 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2016 | Bill Dodd for Senate 2016 | — | $1,000 |
| Jun 25, 2015 | Bill Dodd for Assembly 2016 | — | $500 |
| Jun 15, 2015 | Bill Dodd for Assembly 2014 | Debt Reduction | $1,000 |
| Jan 27, 2015 | Bill Dodd | Assembly District 4 | $1,000 |
| Dec 31, 2014 | INTERNAL REVENUE SERVICE (IRS) | 1120-POL | $537 |
| Dec 31, 2014 | RIVER CITY BUSINESS SERVICES | — | $519 |
| Dec 31, 2014 | RIVER CITY BUSINESS SERVICES | — | $519 |
| Dec 31, 2014 | Select Bankcard | — | $30 |
| Dec 31, 2014 | INTERNAL REVENUE SERVICE (IRS) | 1120-POL | $537 |
| Dec 31, 2014 | FRANCHISE TAX BOARD | Form 100 | $137 |
| Dec 31, 2014 | Select Bankcard | — | $5 |
| Dec 31, 2014 | Select Bankcard | — | $5 |
| Dec 31, 2014 | State Compensation Insurance Fund | — | $161 |
| Dec 31, 2014 | Select Bankcard | — | $30 |
| Dec 31, 2014 | RIVER CITY BUSINESS SERVICES | — | $500 |
| Dec 31, 2014 | RIVER CITY BUSINESS SERVICES | — | $500 |
| Dec 31, 2014 | FRANCHISE TAX BOARD | Form 100 | $137 |
| Dec 31, 2014 | Bill Dodd for Assembly 2014 | Transfer to Affiliated Committee | $674 |
| Dec 31, 2014 | State Compensation Insurance Fund | — | $161 |
| Dec 30, 2014 | Kevin D. Liao | — | $136 |