$242K
Total disbursements
30
Distinct vendors
158
Disbursement rows
Feb 2015 – Jul 2019
Activity window
$2Kacross 12 months
People paid by GREWAL FOR ASSEMBLY 2016; HARINDER top 12 · $57,997 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Shallman Communications · | 10 | $43,097 | May 2016 → May 2016 | |
| Harinder Grewal · | 3 | $6,000 | Apr 2016 → Jul 2019 | |
| Card Service Center · | CREDIT CARD PAYME… | 13 | $4,853 | Jun 2015 → Jun 2016 |
| Gowans Printing Company · | 6 | $1,467 | May 2015 → Apr 2016 | |
| Rattan Rajput · | APPETIZERS ONLY | 1 | $1,400 | May 2015 |
| Pizza Hut · | 4 | $284 | Apr 2016 → Jun 2016 | |
| Stacy Barker · | 1 | $263 | Jun 2015 | |
| Nicolas Lopez · | 1 | $150 | May 2015 | |
| Quik Stop · | 5 | $132 | May 2016 → Jun 2016 | |
| Penske Truck Rental · | 6 | 1 | $125 | Jun 2016 |
| Ceres Crusiers · | 5 | $124 | Apr 2016 → May 2016 | |
| Event Insurance · | 1 | $104 | Aug 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $189,763 | 101 |
| Wages & Payroll | $23,670 | 24 |
| Print & Mail | $19,914 | 6 |
| Fundraising | $4,853 | 13 |
| Admin & Office | $2,268 | 9 |
| Travel & Events | $1,992 | 4 |
| Software & Tech | $1 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2019 | Harinder Grewal | — | $2,000 |
| Dec 29, 2016 | DEANE & COMPANY | — | $653 |
| Jun 30, 2016 | CARD SERVICE CENTER | Credit Card Payment | $607 |
| Jun 30, 2016 | Hector Eduardo Del Real | Administrative Services | $850 |
| Jun 30, 2016 | DEANE & COMPANY | — | $43 |
| Jun 28, 2016 | DEANE & COMPANY | — | $447 |
| Jun 27, 2016 | COMCAST | — | $131 |
| Jun 16, 2016 | Hector Eduardo Del Real | Administrative Services | $160 |
| Jun 15, 2016 | Quik Stop | — | $28 |
| Jun 14, 2016 | CARD SERVICE CENTER | Credit Card Payment | $1,268 |
| Jun 14, 2016 | CARD SERVICE CENTER | Credit Card Payment | $28 |
| Jun 14, 2016 | CARD SERVICE CENTER | Credit Card Payment | $65 |
| Jun 9, 2016 | Penske Truck Rental | 6/9/16, Removal of Campaign Paraphernalia, 1 | $125 |
| Jun 9, 2016 | Quik Stop | — | $30 |
| Jun 9, 2016 | Quik Stop | — | $20 |
| Jun 7, 2016 | Quik Stop | — | $29 |
| Jun 7, 2016 | Pizza Hut | — | $70 |
| Jun 2, 2016 | COMCAST | — | $131 |
| Jun 2, 2016 | DEANE & COMPANY | — | $1,316 |
| May 31, 2016 | US POSTMASTER | — | $47 |