GORELL 2012 OFFICEHOLDER ACCOUNT, ASSEMBLYMAN JEFF
California · CA-SOS · 1363977
$54K
Total disbursements
50
Distinct vendors
112
Disbursement rows
$10K
Independent expenditures
Feb 2014 – Dec 2014
Activity window
$54Kacross 12 months
People paid by GORELL 2012 OFFICEHOLDER ACCOUNT, ASSEMBLYMAN JEFF top 20 · $19,844 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 10 | $13,181 | May 2014 → Dec 2014 |
| Dave High Ink · | 1 | $1,320 | Sep 2014 | |
| Trophies Etc · | 3 | $696 | Aug 2014 → Sep 2014 | |
| Cafe Bernardo · | 4 | 1 | $672 | May 2014 |
| Port Hueneme · | 1 | $616 | Aug 2014 | |
| Southwest Airline · | OFFICEHOLDER AIRF… | 4 | $590 | Jun 2014 → Aug 2014 |
| Delta King Hotel · | OFFICEHOLDER LODG… | 1 | $457 | Dec 2014 |
| El Pollo Loco · | 9 | 1 | $316 | Sep 2014 |
| Legislative Bill Room · | 2 | $268 | Oct 2014 → Nov 2014 | |
| Firestone Public House · | 5 | 2 | $240 | May 2014 → Aug 2014 |
| Goldfield Trading Post · | 1 | $208 | Aug 2014 | |
| Sports Authority · | 1 | $204 | May 2014 | |
| Jennifer Louie · | 6 | 1 | $200 | Jun 2014 |
| Pizza Rock · | 8 | 2 | $192 | Aug 2014 → Aug 2014 |
| Sushi Teri · | 7 | 2 | $182 | Jul 2014 → Sep 2014 |
| Deluxe Check Printing · | 1 | $165 | May 2014 | |
| Roadrunner Shuttle · | 1 | $164 | Dec 2014 | |
| Adam Lotspike · | 2 | $84 | Sep 2014 → Oct 2014 | |
| Trophies Eetc · | 1 | $53 | May 2014 | |
| American Express · | 2 | $36 | May 2014 → Sep 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,606 | 78 |
| Admin & Office | $5,338 | 10 |
| Travel & Events | $2,873 | 15 |
| Digital | $542 | 4 |
| Strategy & Research | $240 | 2 |
| Software & Tech | $170 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2014 | FEDERAL EXPRESS | — | $17 |
| Dec 29, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $999 |
| Dec 29, 2014 | Campaign Compliance Group, Inc. | — | $250 |
| Dec 14, 2014 | Delta King Hotel | Officeholder Lodging during Moving Days 12/12-12/14 | $457 |
| Dec 11, 2014 | Roadrunner Shuttle | — | $164 |
| Dec 4, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $437 |
| Dec 4, 2014 | Sodexo/Cal Lutheran University | — | $247 |
| Nov 24, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $1,021 |
| Nov 10, 2014 | Legislative Bill Room | — | $93 |
| Nov 3, 2014 | Knights of Columbus | — | $75 |
| Oct 27, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $1,253 |
| Oct 15, 2014 | Campaign Compliance Group, Inc. | — | $150 |
| Oct 10, 2014 | Adam Lotspike | — | $17 |
| Oct 8, 2014 | Legislative Bill Room | — | $175 |
| Oct 7, 2014 | CA State University Channel Islands Foundation | — | $250 |
| Oct 2, 2014 | Oxnard Chamber of Commerce | — | $50 |
| Sep 29, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $4,146 |
| Sep 25, 2014 | Dave High Ink | — | $1,320 |
| Sep 23, 2014 | Trophies Etc | — | $75 |
| Sep 20, 2014 | El Pollo Loco | 9/20 Community Event Costs - Reception Only | $316 |