MORRELL FOR SENATE 2016 OFFICEHOLDER ACCOUNT; MIKE

California · CA-SOS · 1403727

$170K
Total disbursements
56
Distinct vendors
307
Disbursement rows
$16K
Independent expenditures
Apr 2018 – Dec 2020
Activity window
$33Kacross 12 months

People paid by MORRELL FOR SENATE 2016 OFFICEHOLDER ACCOUNT; MIKE top 20 · $56,771 · 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
Citi Cards · MEETING & OFFICE … 28 $20,960 Jun 2018 → Dec 2020
Vona Copp · 36 $13,830 Jul 2018 → Dec 2020
Capital Development Strategies · 8 $4,645 Mar 2019 → Oct 2019
Verizon Wireless · 31 $3,747 Jun 2018 → Dec 2020
Joan Morrell · TRAVEL & MEETING … 5 $2,748 Jul 2019 → Dec 2020
Mikuni Japanese Restaurant · FUNDRAISING DINNE… 1 $2,328 Apr 2019
The Unforgettables Foundation · CHARITABLE CONTRI… 1 $2,000 Nov 2020
Costco Wholesale · STAFF GIFT CARDS:… 4 $1,811 Dec 2018 → Dec 2019
Highlanders Boxing Club · CHARITABLE CONTRI… 1 $1,500 Nov 2020
Assure Pregnancy Clinic · CHARITABLE CONTRI… 1 $1,000 Nov 2020
Stonefire Grill · STAFF CHRISTMAS P… 1 $569 Dec 2019
Southwest Airlines · AIRFARE FOR LILIA… 2 $548 Apr 2019 → Apr 2020
Nick Calero · 2 $238 Jul 2019 → Nov 2020
Residence Inn · TRAVEL: CANDIDAT… 1 $190 Dec 2019
Texas Roadhouse · STAFF LUNCHEON: … 1 $128 Dec 2020
Rebecca Ann Fontaine · FIRST RESPONDERS … 1 $116 Sep 2018
Holiday Inn Express · TRAVEL: CANDIDAT… 1 $113 Dec 2020
Swabbies Restaurant · STAFF LUNCH: CAND… 1 $110 Aug 2019
Waba Grill · STAFF LUNCH: CAND… 1 $100 Sep 2019
Bonnes Meres · LUNCHEON: CANDIDA… 1 $90 Feb 2019

Spend by category

all-cycle
Travel & Events $14K Admin & Office $13K Contributions & Transfers $9K Fundraising $5K Print & Mail $4K Wages & Payroll $1K Software & Tech $1K Legal & Compliance $144

Spend by service category

Category Total spend Disbursements
Other / Unclassified $122,679 235
Travel & Events $14,107 25
Admin & Office $12,840 17
Contributions & Transfers $9,260 9
Fundraising $5,331 9
Print & Mail $3,725 6
Wages & Payroll $1,210 2
Software & Tech $1,132 3
Legal & Compliance $144 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 11, 2020 Texas Roadhouse Staff luncheon: Candidate, staff & 2 guests (11/4/20) $128
Dec 11, 2020 Joan Morrell Travel & meeting expenses $373
Dec 11, 2020 HOLIDAY INN EXPRESS Travel: Candidate speaking engagement with Glad Tiding's Church (10/24/20) $113
Dec 11, 2020 VERIZON WIRELESS $179
Dec 11, 2020 Vona Copp $1,406
Dec 10, 2020 CITI CARDS $327
Dec 10, 2020 Paul Martin's American Grill Staff luncheon: Candidate, spouse & 5 staff (11/10/20) $287
Nov 23, 2020 Assure Pregnancy Clinic Charitable contribution $1,000
Nov 23, 2020 21st District Legionnaire Advertised constituent services $195
Nov 23, 2020 Vona Copp $258
Nov 23, 2020 Nick Calero $195
Nov 23, 2020 The Unforgettables Foundation Charitable contribution $2,000
Nov 23, 2020 Vona Copp $101
Nov 23, 2020 Highlanders Boxing Club Charitable contribution $1,500
Nov 23, 2020 Vona Copp $307
Nov 23, 2020 Vona Copp $102
Nov 23, 2020 Vona Copp $230
Nov 23, 2020 Vona Copp $200
Nov 18, 2020 AT&T $68
Nov 14, 2020 VERIZON WIRELESS $174