$964K
Total disbursements
206
Distinct vendors
1,072
Disbursement rows
$289K
Independent expenditures
Jan 2015 – Jun 2017
Activity window
$292Kacross 12 months
People paid by BROUGH STATE ASSEMBLY 2016; BILL top 20 · $80,299 · 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 |
|---|---|---|---|---|
| Brian Harrington · | SEE SCHEDULE G FO… | 14 | $9,994 | Aug 2015 → Sep 2016 |
| Jeff Montejano · | SEE SCHEDULE G FO… | 8 | $9,051 | Apr 2015 → Mar 2017 |
| Monarch Beach Golf · | 9 | 5 | $6,590 | Mar 2015 → Sep 2016 |
| American Express · | 3 | 13 | $5,691 | Feb 2015 → Dec 2016 |
| Verizon Wireless · | 16 | $5,572 | Apr 2015 → Feb 2017 | |
| The Park Sacramento · | 3 | 3 | $5,464 | May 2015 → Apr 2016 |
| Brio Tuscany Grille · | 11 | 10 | $4,983 | Oct 2015 → Dec 2016 |
| Bill Brough · | TRAVEL EXPENSES | 3 | $4,636 | Mar 2016 → Jul 2016 |
| Saddleback College Foundation · | 3 | 3 | $3,875 | Apr 2015 → Mar 2017 |
| Southwest Airlines · | 12 | 23 | $3,861 | Jul 2015 → Feb 2017 |
| Aaron Brothers · | FRAMING FOR DISTR… | 6 | $2,851 | Feb 2016 → Apr 2017 |
| Megan Eddy · | SEE SCHEDULE G FO… | 4 | $2,751 | Apr 2015 → Dec 2016 |
| Medley Fleet Street · | TO BE REIMBURSED … | 1 | $2,374 | Jul 2016 |
| Jennifer Beall · | 12 | 11 | $2,182 | Apr 2015 → Dec 2016 |
| Tavoularis Projects · | 2 | $2,082 | Oct 2015 → Nov 2015 | |
| Sharon Campbell · | SEE SCHEDULE G FO… | 6 | $1,905 | Jul 2015 → Dec 2016 |
| United Airlines · | OFFICEHOLDER AND … | 2 | $1,780 | Oct 2016 → Jan 2017 |
| Aer Lingus · | CANDIDATE & SPOUS… | 1 | $1,767 | Sep 2015 |
| Delta Airlines · | OFFICEHOLDER AND … | 1 | $1,457 | Jan 2017 |
| Capitol Tech Solutions · | 20 | $1,435 | Sep 2015 → Oct 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $842,643 | 772 |
| Travel & Events | $69,876 | 180 |
| Contributions & Transfers | $27,800 | 12 |
| Fundraising | $15,692 | 44 |
| Print & Mail | $4,369 | 29 |
| Admin & Office | $2,739 | 13 |
| Strategy & Research | $791 | 8 |
| Media | $211 | 1 |
| Digital | $205 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2017 | Campaign Compliance Group, Inc | — | $176 |
| May 19, 2017 | Brough for State Assembly | — | $1,200 |
| May 19, 2017 | Brough, Bill | — | $1,200 |
| Apr 20, 2017 | Anne Figueroa | See Schedule G for Details | $333 |
| Apr 20, 2017 | TARGET | — | $31 |
| Apr 20, 2017 | Aaron Brothers | — | $259 |
| Mar 24, 2017 | Ambrosia Cafe | 3/24 Strategy Meeting & Meal Costs - 3 Attendees including Officeholder | $83 |
| Mar 22, 2017 | Saddleback College Foundation | — | $1,500 |
| Mar 10, 2017 | Jeff Montejano | — | $1,320 |
| Mar 7, 2017 | Uber Technologies, Inc. | Officeholder Travel in March | $57 |
| Mar 3, 2017 | Campaign Compliance Group, Inc | — | $1,000 |
| Feb 23, 2017 | SOUTHWEST AIRLINES | 2/14 Officeholder Travel Costs SMF-SNA | $39 |
| Feb 17, 2017 | Hobie Memorial Foundation - Dana Point | — | $500 |
| Feb 16, 2017 | Frank Fat's | 2/16 Strategy Meeting & Beverage Costs | $60 |
| Feb 6, 2017 | VERIZON WIRELESS | — | $196 |
| Feb 6, 2017 | Ambrosia Cafe | 2/6 Staff Meeting & Meal Costs - 2 Attendees including Officeholder | $41 |
| Feb 3, 2017 | Uber Technologies, Inc. | Officeholder Travel in February | $5 |
| Feb 2, 2017 | Simons Cafe | 2/2 Staff Strategy Meeting & Meal Costs - 7 Attendees including Officeholder | $173 |
| Feb 2, 2017 | SOUTHWEST AIRLINES | 2/7 Officeholder Airfare SMF-SNA and 2/8 SNA-SMF and 2/15 SNA-SMF for Meetings | $791 |
| Jan 31, 2017 | Campaign Compliance Group, Inc | — | $1,000 |