$152K
Total disbursements
157
Distinct vendors
305
Disbursement rows
$7K
Independent expenditures
Mar 2005 – Jul 2017
Activity window
$50across 12 months
People paid by 882293 top 20 · $61,016 · 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 |
|---|---|---|---|---|
| Capital One Visa · | DC HOTEL FOR NRSC… | 14 | $12,063 | Jul 2006 → Jul 2008 |
| Community Links Magazine · | BACK PAGE OF OCTO… | 7 | $9,150 | Jul 2009 → Nov 2012 |
| Aaron Perez · | PHOTOGRAPHY | 12 | $8,055 | Apr 2006 → Jul 2013 |
| The Jewish Journal · | SEE MEMO BOX | 3 | $5,755 | Jul 2006 → Jul 2009 |
| Chase Visa · | AT&T | 9 | $2,495 | Jul 2015 → Jan 2016 |
| The Jewish Press · | ENDORSEMENT ADS | 3 | $2,430 | Jul 2006 → Jan 2007 |
| Mailers Club · | SEE MEMO BOX. | 2 | $2,222 | Apr 2006 → Jul 2006 |
| American Airlines · | AIRFARE TO DC & | 2 | $2,218 | Aug 2006 → Jul 2007 |
| La Gondola Restaurant · | DINNER | 4 | $2,103 | Apr 2006 → Jan 2014 |
| See Attached · | MAGAZINE | 2 | $1,946 | Jun 2010 |
| Jewish Journal · | JUNIOR PAGE AND E… | 1 | $1,850 | Nov 2012 |
| Chase Mastercard · | AIRFARE TO CONVEN… | 1 | $1,792 | Jan 2009 |
| Marriott Hotels · | 1 | $1,449 | Jul 2007 | |
| Bittan Fine Arts · | PRESENTATIONS (AR… | 2 | $1,353 | Jul 2006 → Jul 2007 |
| Chase Business Visa · | VERIZON | 2 | $1,206 | Jul 2010 |
| Jewish Press · | NEWSPAPERS FOR OJ… | 2 | $1,150 | Jul 2009 |
| Chase Business Card · | ASSORTED TRAVEL | 1 | $1,037 | Jul 2009 |
| Michael Dorf · | PHOTOGRAPHER & 4 … | 1 | $970 | Jul 2006 |
| Hollywood Plaques · | PLAQUES FOR DINNE… | 2 | $898 | Aug 2006 → Jul 2007 |
| The Jewish Home · | IE NEWSPAPER AD | 2 | $875 | Jul 2014 → Jan 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,161 | 83 |
| Print & Mail | $37,918 | 83 |
| Travel & Events | $23,736 | 28 |
| Admin & Office | $16,751 | 34 |
| Media | $9,945 | 45 |
| Wages & Payroll | $6,779 | 9 |
| Digital | $6,184 | 8 |
| Fundraising | $2,527 | 7 |
| Contributions & Transfers | $2,100 | 3 |
| Software & Tech | $661 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2017 | CA Secretary of State | Annual Cost of PAC | $50 |
| Jul 27, 2016 | Jewish Home L.A. | PAC AD | $175 |
| Jul 27, 2016 | BEST BUY | Camera Equipment | $44 |
| Jul 27, 2016 | Sprint PCS | Cell Phone/Internet | $164 |
| Jul 27, 2016 | Staples, Inc | Office supplies | $24 |
| Jul 27, 2016 | Staples, Inc. | Baterries, paper, toner. | $84 |
| Jul 27, 2016 | Staples, Inc | Office Supplies | $39 |
| Jul 27, 2016 | CA Secretary of State | Annual PAC Fee | $50 |
| Jul 27, 2016 | Staples, Inc. | Office Supplies | $20 |
| May 3, 2016 | Antonovich, Mike | Newspaper Ad | $175 |
| Jan 29, 2016 | CHASE VISA | Adorama, Inc. | $224 |
| Jan 29, 2016 | CHASE VISA | Orthodox Union/NCSY | $180 |
| Jan 29, 2016 | CHASE VISA | Sprint PCS | $162 |
| Jan 29, 2016 | CHASE VISA | AT&T | $198 |
| Jan 29, 2016 | CHASE VISA | Sprint PCS | $250 |
| Jan 29, 2016 | CHASE VISA | AT&T | $239 |
| Jan 29, 2016 | CHASE VISA | Mike Antonovich Office Holder Account | $400 |
| Jan 29, 2016 | CHASE VISA | At&t | $197 |
| Jul 31, 2015 | CHASE VISA | Pay Accrued Expenses from last filing period | $644 |
| Jul 31, 2015 | CA Secretary of State | Annual Fee | $50 |