GROVE FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; SHANNON
California · CA-SOS · 1378076
$51K
Total disbursements
21
Distinct vendors
43
Disbursement rows
$20K
Independent expenditures
Jul 2015 – Feb 2017
Activity window
$38Kacross 12 months
People paid by GROVE FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; SHANNON top 10 · $14,891 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Madorom Vineyards · | EVENT CATERING | 2 | $3,124 | Jan 2017 → Jan 2017 |
| Cathy Abernathy · | AGENT BILL PAYMENT | 5 | $2,398 | Dec 2015 → Dec 2016 |
| Cafe Med · | EVENT CATERING | 1 | $2,096 | Jan 2017 |
| Western Pacific Research · | DOCUMENTARY FILMI… | 1 | $1,608 | Jul 2015 |
| Lindsey Dietz · | ACCOUNTING SERVIC… | 1 | $1,500 | Jan 2017 |
| Joe Aleman · | EVENT PHOTOGRAPHER | 1 | $1,075 | Jan 2017 |
| Wounded Warriors · | CHECKS | 1 | $1,000 | Dec 2016 |
| Shannon Grove · | MILEAGE REIMBURSE… | 2 | $989 | Jan 2017 → Jan 2017 |
| Garden Pathways · | CHARITABLE CONTRI… | 1 | $900 | Feb 2017 |
| Lance Izumi · | TRAVEL PER DIEM F… | 1 | $200 | Dec 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $28,828 | 20 |
| Admin & Office | $9,000 | 6 |
| Travel & Events | $8,411 | 9 |
| Contributions & Transfers | $3,498 | 7 |
| Legal & Compliance | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2017 | Garden Pathways | Charitable Contribution | $900 |
| Jan 20, 2017 | Lindsey Dietz | Accounting services | $1,500 |
| Jan 15, 2017 | Madorom Vineyards | Event catering | $1,750 |
| Jan 3, 2017 | Cafe Med | Event catering | $2,096 |
| Jan 3, 2017 | Joe Aleman | Event photographer | $1,075 |
| Jan 3, 2017 | Shannon Grove | Mileage reimbursement | $560 |
| Jan 3, 2017 | Madorom Vineyards | Event refreshments | $1,374 |
| Jan 2, 2017 | It's Your Party Event Rentals | Event equipment rental | $727 |
| Jan 1, 2017 | Shannon Grove | Mileage reimbursement | $429 |
| Dec 12, 2016 | Cathy Abernathy | Agent Bill Payment | $331 |
| Dec 8, 2016 | Wounded Warriors | Checks | $1,000 |
| Dec 2, 2016 | Lance Izumi | Travel per diem for guest speaker | $200 |
| Dec 2, 2016 | Ze'ev Wurman | Travel per diem for guest speaker | $200 |
| Nov 29, 2016 | Cathy Abernathy | Agent Bill Payment | $476 |
| Oct 3, 2016 | Shannon Grove for Assembly 2014 Officeholder Account | — | $1,500 |
| Oct 3, 2016 | Shannon Grove for Assembly 2014 Officeholder Account | — | $1,500 |
| Sep 27, 2016 | Grove Assembly 2014 OH, Shannon | 2014 Officeholder account | $2,000 |
| Jul 27, 2016 | Cathy Abernathy | Agent Bill Payment | $522 |
| Jul 26, 2016 | Shannon Grove for Assembly 2014 - Officeholder Account | — | $1,000 |
| Jul 26, 2016 | Shannon Grove for Assembly 2014 - Officeholder Account | — | $1,000 |