$915K
Direct disbursements
185
Distinct vendors
919
Disbursement rows
$324K
Independent expenditures
Apr 2014 – Mar 2020
Activity window
$915K direct disbursements · $5K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by MORRELL FOR SENATE 2016, MIKE top 20 · $199,910 · 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 |
|---|---|---|---|---|
| Pioneer Enterprises · | 4 | $48,563 | Oct 2016 → Nov 2016 | |
| Citi Cards · | MEETING & OFFICE … | 34 | $45,723 | Jun 2014 → May 2018 |
| Vona Copp · | 43 | $28,874 | Jul 2014 → Jun 2018 | |
| Capital Development Strategies · | 4 | $11,171 | Sep 2016 → Dec 2016 | |
| Moore Information · | 1 | $10,600 | Oct 2016 | |
| Eric Linder · | EMAIL DATABASE SE… | 14 | $7,000 | Aug 2014 → Jun 2016 |
| Melissa Boyd · | 3 | $6,373 | Oct 2015 → Nov 2017 | |
| Verizon Wireless · | 30 | $5,156 | Jul 2014 → May 2018 | |
| Voter Trove · | DIGITAL ADVERTISI… | 1 | $5,000 | Oct 2016 |
| The Mission Inn · | EVENT EXPENSE: A… | 4 | $4,470 | Oct 2015 → Sep 2016 |
| Joan Morrell · | TRAVEL & MEETING … | 20 | $3,831 | Jul 2014 → Apr 2018 |
| Southwest Airlines · | TRAVEL: STAFF AI… | 12 | $3,632 | Sep 2014 → Apr 2018 |
| Redlands Country Club · | CATERING FOR FUND… | 1 | $3,402 | May 2015 |
| Nick Calero · | 1 | $3,000 | Nov 2016 | |
| Raquel Rocha Torres · | FLOWERS FOR WOMEN… | 10 | $2,886 | May 2016 → Nov 2016 |
| Costco Wholesale · | ARK OF SAFETY EVE… | 9 | $2,330 | Jun 2014 → Feb 2018 |
| New York Grill · | FUNDRAISING DINNE… | 1 | $2,234 | May 2016 |
| Dawn Dais · | 3 | $2,180 | Sep 2016 → Nov 2016 | |
| Hock Farm · | APPETIZER ONLY RE… | 1 | $1,955 | Apr 2016 |
| Best Buy · | EQUIPMENT FOR ARK… | 3 | $1,529 | Sep 2016 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $683,363 | 678 |
| Travel & Events | $62,856 | 85 |
| Contributions & Transfers | $49,450 | 31 |
| Print & Mail | $40,705 | 41 |
| Fundraising | $17,931 | 18 |
| Software & Tech | $17,692 | 21 |
| Admin & Office | $15,836 | 26 |
| Digital | $13,188 | 5 |
| Strategy & Research | $10,600 | 1 |
| Wages & Payroll | $1,530 | 9 |
| Field & Voter Contact | $1,250 | 3 |
| Legal & Compliance | $108 | 1 |
Recent activity showing 20 of 919
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2020 | Mike Morrell for Senate 2016 | — | $2,000 |
| Jun 30, 2018 | Vona Copp | — | $57 |
| Jun 18, 2018 | Vona Copp | — | $596 |
| Jun 18, 2018 | Vona Copp | — | $150 |
| May 17, 2018 | VERIZON WIRELESS | — | $100 |
| May 17, 2018 | AT&T U-verse | — | $53 |
| May 7, 2018 | CITI CARDS | Website hosting & meeting expense | $621 |
| May 7, 2018 | eMotiv Marketing and Consulting, Inc. (Eric Linder) | — | $500 |
| May 7, 2018 | Cafeteria 15L | Staff & 3 guests at Capitol (4/11/18) | $101 |
| Apr 25, 2018 | Rancho Cucamonga Chamber of Commerce | Membership dues | $300 |
| Apr 25, 2018 | AT&T | — | $93 |
| Apr 6, 2018 | WALMART | $ 100 gift card - donation | $100 |
| Apr 6, 2018 | AT&T U-verse | — | $79 |
| Apr 6, 2018 | VERIZON WIRELESS | — | $103 |
| Apr 6, 2018 | 21st District Legionnaire | — | $150 |
| Apr 6, 2018 | Burgers and Brew | Lunch meeting: Candidate, 2 staff & 6 guests (2/28/18) | $127 |
| Apr 6, 2018 | CITI CARDS | Meetings and website hosting | $1,598 |
| Apr 6, 2018 | Aioli Bodega Espanola | Dinner meeting: Candidate, spouse & 2 guests (2/21/18) | $291 |
| Apr 6, 2018 | Joan Morrell | Travel & meeting expenses | $105 |
| Apr 6, 2018 | SOUTHWEST AIRLINES | Travel: Airfare for Woman of the Year & husband (3/12/18) | $291 |