$1.47M
Total disbursements
238
Distinct vendors
1,363
Disbursement rows
$331K
Independent expenditures
Mar 2016 – Sep 2019
Activity window
$163Kacross 12 months
People paid by BROUGH STATE ASSEMBLY 2018; BILL top 20 · $140,182 · 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 |
|---|---|---|---|---|
| Brio Tuscany Grille · | 12 | 22 | $17,323 | Aug 2017 → Mar 2019 |
| Southwest Airlines · | CANDIDATE AIRFARE… | 54 | $12,929 | Mar 2017 → Mar 2019 |
| Aer Lingus · | OFFICEHOLDER & ME… | 3 | $12,689 | Jul 2017 → Aug 2017 |
| Talking Stick Resort · | 3 | 5 | $12,489 | Mar 2018 → Mar 2019 |
| Monarch Beach Resort · | 10 | 10 | $10,820 | May 2017 → Nov 2018 |
| Impact Signage · | SIGN PLACEMENT | 4 | $7,950 | Mar 2018 → Nov 2018 |
| Verizon Wireless · | 24 | $7,674 | Mar 2017 → Mar 2019 | |
| American Airlines · | 12 | 9 | $7,452 | Apr 2017 → Mar 2019 |
| Jennifer Beall · | SEE SCHEDULE G FO… | 10 | $6,849 | Oct 2017 → Dec 2018 |
| The Capital Grille · | 12 | 2 | $6,482 | Jan 2017 → Dec 2017 |
| Cardmember Services · | SEE SCHEDULE G FO… | 1 | $5,000 | Jul 2017 |
| Delta Airlines · | OFFICEHOLDER & SP… | 1 | $4,992 | Apr 2018 |
| Bill Wykpisz · | REIMBURSEMENT FOR… | 1 | $4,682 | Jan 2017 |
| Capitol Tech Solutions · | 28 | $3,728 | Mar 2017 → Nov 2018 | |
| United Airlines · | 10 | 2 | $3,416 | Jul 2017 → Nov 2017 |
| The Island Hotel · | 4 | 4 | $3,394 | Mar 2017 → Sep 2018 |
| Bieber Communications · | 2 | $3,319 | Sep 2018 → Dec 2018 | |
| Brasserie Capitale · | 2 | 18 | $3,288 | Mar 2017 → Feb 2019 |
| Jeff Montejano · | 2 | $3,000 | Nov 2017 → Dec 2017 | |
| The Shelbourne Hotel · | OFFICEHOLDER & ME… | 1 | $2,707 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,152,086 | 765 |
| Travel & Events | $143,450 | 347 |
| Fundraising | $116,687 | 120 |
| Print & Mail | $24,693 | 20 |
| Contributions & Transfers | $16,324 | 13 |
| Digital | $8,676 | 38 |
| Strategy & Research | $5,502 | 29 |
| Admin & Office | $4,053 | 27 |
| Software & Tech | $1,231 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2019 | Brough, Bill | — | $2,000 |
| Sep 12, 2019 | Brough for State Assembly 2020 | — | $2,000 |
| Apr 4, 2019 | Campaign Compliance Group, Inc | — | $1,820 |
| Apr 3, 2019 | Megan Eddy | — | $111 |
| Mar 21, 2019 | Talking Stick Resort | — | $3,536 |
| Mar 10, 2019 | MAILCHIMP | — | $75 |
| Mar 9, 2019 | Fastrak Toll Road | — | $8 |
| Mar 8, 2019 | AMERICAN AIRLINES | — | $391 |
| Mar 8, 2019 | NCAA Championship 2020 | — | $2,410 |
| Mar 6, 2019 | Fastrak Toll Road | — | $12 |
| Mar 6, 2019 | TopGolf | — | $421 |
| Mar 6, 2019 | Legends Golden 1 Suites | 3/6 Refreshments at American Beverage Assoc Event | $146 |
| Mar 5, 2019 | Campaign Compliance Group, Inc | — | $1,200 |
| Mar 5, 2019 | G&F Trailers | 3/23 Swallows Day Parade Trolley | $300 |
| Mar 5, 2019 | Arroyo Trabuco Golf Club | — | $2,629 |
| Mar 1, 2019 | Brio Tuscany Grille | — | $810 |
| Mar 1, 2019 | SOUTHWEST AIRLINES | Officeholder Airfare 3/1 SNA-SMF for Meetings | $124 |
| Mar 1, 2019 | Save the Storks | EIN: 461031815 | $100 |
| Mar 1, 2019 | VERIZON WIRELESS | — | $252 |
| Feb 28, 2019 | SOUTHWEST AIRLINES | Officeholder Airfare 3/19 SMF-SNA 3/20 SNA-SMF for Meetings | $118 |