$93K
Total disbursements
38
Distinct vendors
163
Disbursement rows
$16K
Independent expenditures
Jan 2014 – Nov 2014
Activity window
$93Kacross 12 months
People paid by ALLEN FOR ASSEMBLY 2014, GREGORY top 18 · $21,751 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Fourth Street Press · | PRINTING | 12 | $4,155 | Feb 2014 → Oct 2014 |
| Paula Kirkbride · | CAMPAIGN LITERATU… | 7 | $2,577 | Mar 2014 → Jul 2014 |
| Centric Signs · | ADVERTISING | 4 | $2,298 | Apr 2014 → Aug 2014 |
| Aerial Vision · | ADVERTISING | 2 | $2,170 | Apr 2014 |
| Direct File · | BOOKKEEPING | 12 | $2,100 | Apr 2014 → Nov 2014 |
| Karen Schneider Photography · | PHOTOS FOR CAMPAI… | 4 | $1,890 | Feb 2014 → Aug 2014 |
| Political Visions · | BOOKKEEPING | 4 | $1,800 | Jan 2014 → Jul 2014 |
| Ultimate Print Source · | LITERATURE PRINTI… | 6 | $1,369 | Mar 2014 → Oct 2014 |
| Postal Annex · | POSTAGE | 17 | $1,247 | Mar 2014 → Sep 2014 |
| Dinesh Dsouza · | BOOKS | 2 | $895 | Jul 2014 |
| Mail Chimp · | E | 4 | $220 | Apr 2014 → May 2014 |
| Pini Hardware · | SIGN BOARDS | 4 | $210 | Apr 2014 → Apr 2014 |
| Wild Fox · | EVENT REFRESHMENTS | 2 | $154 | Jul 2014 → Jul 2014 |
| Novato Parade · | PARADE FEE | 1 | $150 | Jul 2014 |
| Red Boys Pizza · | EVENT REFRESHMENTS | 3 | $147 | Jul 2014 → Sep 2014 |
| Campaign Partner · | 3 | $147 | Jul 2014 → Sep 2014 | |
| Best Western Inn · | LODGING | 1 | $121 | Sep 2014 |
| Giti Underhill · | RETURN OF CONTRIB… | 1 | $100 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $36,568 | 31 |
| Media | $15,889 | 11 |
| Contributions & Transfers | $12,977 | 6 |
| Print & Mail | $12,682 | 43 |
| Admin & Office | $5,072 | 19 |
| Legal & Compliance | $3,150 | 11 |
| Travel & Events | $2,349 | 19 |
| Fundraising | $2,237 | 6 |
| Software & Tech | $879 | 6 |
| Digital | $580 | 9 |
| Field & Voter Contact | $325 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2014 | AMAZON | Campaign records storage | $210 |
| Nov 28, 2014 | Room Service of Marin | Meeting refreshments | $47 |
| Nov 12, 2014 | Direct File | Bookkeeping Software Subscription | $150 |
| Nov 3, 2014 | BJ's Restaurant | Meeting Refreshments | $142 |
| Nov 3, 2014 | 24 Hour Shirt Printing | Campaign T-Shirts | $326 |
| Oct 27, 2014 | BJ's Restaurant | Meeting Refreshments | $87 |
| Oct 22, 2014 | Giti Underhill | Return of contribution | $100 |
| Oct 22, 2014 | Room Service of Marin | Meeting Refreshments | $111 |
| Oct 21, 2014 | ZAN Media | Advertising | $2,000 |
| Oct 21, 2014 | Ultimate Print Source | Literature copies | $158 |
| Oct 20, 2014 | BJ's Restaurant | Meeting refreshments | $61 |
| Oct 20, 2014 | BJ's Restaurant | Meeting refreshments | $31 |
| Oct 15, 2014 | ZAN Media | Ad production | $1,500 |
| Oct 10, 2014 | Fourth Street Press | Flyer printing | $300 |
| Oct 2, 2014 | Direct File | Reporting software subscription | $150 |
| Sep 29, 2014 | Ultimate Print Source | Campaign Signs | $359 |
| Sep 29, 2014 | Ultimate Print Source | Campaign Signs | $377 |
| Sep 23, 2014 | Marriott-LAX | Lodging at CRP convention | $565 |
| Sep 22, 2014 | Best Western Inn | Lodging | $121 |
| Sep 22, 2014 | Marriott-LAX | Lodging | $92 |