$448K
Direct disbursements
62
Distinct vendors
472
Disbursement rows
$217K
Independent expenditures
Feb 2017 – Oct 2020
Activity window
$16Kacross 12 months
People paid by MORRELL FOR ASSEMBLY 2020; MIKE top 17 · $103,945 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Capital Development Strategies · | 37 | $45,262 | Apr 2017 → Mar 2020 | |
| Vona Copp · | 54 | $26,525 | Apr 2017 → Sep 2020 | |
| Citi Cards · | CONVENTION RELATE… | 14 | $17,713 | May 2017 → Apr 2020 |
| Mikuni Japanese Restaurant · | EVENT EXPENSES: … | 2 | $5,053 | Aug 2017 → Apr 2018 |
| New York Grill · | FUNDRAISING EVENT… | 1 | $2,644 | Jun 2017 |
| Joan Morrell · | SEE SCHEDULE G | 1 | $1,088 | Dec 2019 |
| Raquel Rocha Torres · | 5 | $1,081 | Nov 2017 → Dec 2018 | |
| Verizon Wireless · | 21 | $1,042 | May 2018 → Apr 2020 | |
| Yucaipa City Hall · | 1 | $1,000 | Jan 2019 | |
| Print That Now · | CHRISTMAS CARDS | 1 | $647 | Dec 2018 |
| Entertainment Concepts · | EVENT EXPENSE: S… | 1 | $600 | Jun 2017 |
| Shane Massoud · | 1 | $296 | May 2018 | |
| Rebecca Anne Fontaine · | 1 | $258 | Mar 2019 | |
| Mike Morrell · | 1 | $250 | Apr 2018 | |
| Nugget Market · | RECEPTION FOR CRP… | 1 | $184 | Mar 2019 |
| Firestone Public House · | FUNDRAISING LUNCH… | 1 | $162 | Sep 2018 |
| Nick Calero · | APPETIZERS FOR DE… | 1 | $142 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $391,830 | 399 |
| Fundraising | $30,753 | 24 |
| Travel & Events | $13,390 | 13 |
| Print & Mail | $9,243 | 18 |
| Contributions & Transfers | $2,090 | 15 |
| Admin & Office | $596 | 2 |
| Legal & Compliance | $144 | 1 |
Recent activity showing 20 of 472
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2020 | Mike Morrell for Assembly 2020 | Refund of Contribution Made | -$287 |
| Oct 5, 2020 | Mike Morrell for Assembly 2020 | Refund | -$287 |
| Sep 19, 2020 | Vona Copp | — | $104 |
| Sep 19, 2020 | Vona Copp | — | $200 |
| Sep 19, 2020 | Vona Copp | — | $153 |
| Sep 19, 2020 | Association for Los Angeles Deputy Sheriffs C.A.R.E.S. Foundation | Support Compton Deputies | $1,000 |
| Sep 19, 2020 | Vona Copp | — | $1,159 |
| Sep 19, 2020 | Vona Copp | — | $181 |
| Aug 18, 2020 | CityServe Network | — | $1,000 |
| Jun 11, 2020 | Vona Copp | — | $26 |
| Jun 4, 2020 | Vona Copp | — | $487 |
| Jun 4, 2020 | Vona Copp | — | $200 |
| May 1, 2020 | Mike Morrell for Assembly 2020 | Void Check | -$2,000 |
| Apr 27, 2020 | AT&T | — | $80 |
| Apr 10, 2020 | CITI CARDS | — | $350 |
| Apr 10, 2020 | Cafeteria 15L | Fundraising Luncheon: Candidate, spouse, 8 staff & 14 guests (2/26/20) | $350 |
| Apr 10, 2020 | Vona Copp | — | $460 |
| Apr 8, 2020 | THE UPS STORE | P.O. Box rental | $192 |
| Apr 8, 2020 | VERIZON WIRELESS | — | $60 |
| Apr 8, 2020 | AT&T | — | $76 |