$1.23M
Total disbursements
150
Distinct vendors
1,016
Disbursement rows
$139K
Independent expenditures
Jan 2019 – Jun 2020
Activity window
$641Kacross 12 months
People paid by BROUGH STATE ASSEMBLY 2020; BILL top 20 · $242,140 · 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 |
|---|---|---|---|---|
| Aer Lingus · | 7 | 6 | $44,125 | Mar 2019 → Mar 2019 |
| Capital Campaigns · | 7 | $30,209 | Nov 2019 → Feb 2020 | |
| Brio Tuscany Grille · | 4 | 58 | $25,552 | Mar 2019 → Mar 2020 |
| Talking Stick Resort · | SPRING TRAINING E… | 6 | $22,798 | Mar 2019 → Mar 2019 |
| Bieber Communications · | 4 | $20,370 | Jan 2020 → Mar 2020 | |
| Southwest Airlines · | BBROUGH AIRFARE 1 | 53 | $15,634 | Mar 2019 → Mar 2020 |
| Monarch Beach Resort · | 10 | 7 | $14,893 | Mar 2019 → Oct 2019 |
| American Airlines · | 5 | 7 | $10,360 | May 2019 → Sep 2019 |
| Impact Signage · | SIGN PLACEMENT SE… | 4 | $8,750 | Jan 2020 → Feb 2020 |
| Art Sanchez · | OFFICE SPACE COSTS | 4 | $7,700 | Nov 2019 → Feb 2020 |
| Brasserie Capitale · | 4 | 36 | $7,246 | Apr 2019 → Mar 2020 |
| Verizon Wireless · | 26 | $6,391 | Mar 2019 → Feb 2020 | |
| Alaska Air · | CONFERENCE AIRFAR… | 4 | $5,602 | Sep 2019 → Nov 2019 |
| The Kitchen Restaurant · | LEGISLATIVE STRAT… | 3 | $4,362 | Mar 2019 |
| Capitol Tech Solutions · | 29 | $3,884 | Jan 2019 → Mar 2020 | |
| Our Town Videos · | 2 | $3,500 | Jan 2020 | |
| Travel Insurance Policy · | 6 | $2,999 | Mar 2019 → Mar 2019 | |
| Brent Finkel · | SEE SCHEDULE G FO… | 5 | $2,695 | Mar 2019 → Dec 2019 |
| Mirage Transportation · | SPRING TRAINING E… | 3 | $2,579 | Mar 2019 |
| United Air · | BBROUGH AIRFARE I… | 4 | $2,491 | Aug 2019 → Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $819,262 | 451 |
| Travel & Events | $217,494 | 346 |
| Print & Mail | $87,993 | 8 |
| Fundraising | $71,870 | 88 |
| Admin & Office | $26,612 | 23 |
| Strategy & Research | $8,820 | 64 |
| Digital | $5,180 | 33 |
| Software & Tech | $300 | 1 |
| Contributions & Transfers | -$3,450 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | Campaign Compliance Group, Inc | — | $566 |
| Jun 30, 2020 | Campaign Compliance Group, Inc | — | $566 |
| May 1, 2020 | GLF Consulting LLC | — | $1,700 |
| May 1, 2020 | GLF Consulting LLC | — | $1,700 |
| May 1, 2020 | Bill Brough for State Assembly 2020 | — | $1,500 |
| Mar 16, 2020 | BIEBER COMMUNICATIONS, INC. | — | $6,989 |
| Mar 16, 2020 | BIEBER COMMUNICATIONS, INC. | — | $6,989 |
| Mar 9, 2020 | GLF Consulting LLC | — | $5,000 |
| Mar 9, 2020 | GLF Consulting LLC | — | $5,000 |
| Mar 3, 2020 | Brio Tuscany Grille | 3/3 Election Day Refreshment & Reception Costs | $1,501 |
| Mar 3, 2020 | SOUTHWEST AIRLINES | BBrough Airfare 3/24 SMF-SNA 3/25 SNA-SMF for Officeholder Meetings | $143 |
| Mar 3, 2020 | Beverages and More | 3/3 Election Night Reception Supplies | $146 |
| Mar 3, 2020 | Beverages and More | 3/3 Election Night Reception Supplies | $146 |
| Mar 3, 2020 | Megan Eddy | — | $250 |
| Mar 3, 2020 | Megan Eddy | — | $250 |
| Mar 3, 2020 | Brio Tuscany Grille | 3/3 Election Day Refreshment & Reception Costs | $1,501 |
| Mar 3, 2020 | Campaign Compliance Group, Inc | — | $1,250 |
| Mar 3, 2020 | CAPITOL TECH SOLUTIONS | — | $612 |
| Mar 3, 2020 | Campaign Compliance Group, Inc | — | $1,250 |
| Mar 3, 2020 | SOUTHWEST AIRLINES | BBrough Airfare 3/24 SMF-SNA 3/25 SNA-SMF for Officeholder Meetings | $143 |