943745

Committee · 943745

$186K
Total disbursements
68
Distinct vendors
169
Disbursement rows
$801
Independent expenditures
Aug 2000 – Jan 2013
Activity window
$28Kacross 12 months

People paid by 943745 top 20 · $26,671 · 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
Kathy Howard · SUPPLIED FOR FUND… 11 $7,052 Jul 2008 → Jan 2013
Southern California Edison · ELECTRICITY 9 $5,753 Jan 2010 → Jan 2013
Kathryn Howard · OFFICE SUPPLIES 5 $2,457 Jan 2009 → Jul 2010
Capri Deli · FOOD 4 $1,680 Jan 2009 → Jan 2013
Valerie Evans · EVENT SUPPLIES 7 $1,573 Jan 2009 → Jan 2013
Verizon Telephone · PHONES 1 $1,066 Jul 2008
Telephone Verizon · TELEPHONE 1 $1,061 Jul 2008
The Gas Company · UTILITY 6 $879 Jul 2008 → Jul 2012
Verizon Verizon · TELEPHONES 1 $829 Jul 2009
Lisa Graham · FUNDRAISING EXPEN… 2 $613 Jul 2012 → Jan 2013
So California Electric · UTILITY 1 $487 Jul 2008
Marlene Osborn · REIMBURSEMENT FOR… 2 $444 Jan 2012 → Jan 2013
Kathy Howartd · SUPPLIES 1 $414 Jul 2008
Charlotte Pill · 2 $400 Jul 2010
Sharon Griffitts · 2 $400 Jul 2010
Peggy Mew · 1 $377 Jan 2013
Burnett Meat · MEAT FOR FUNDRAIS… 2 $317 Jan 2009 → Jan 2010
Bill Jensen · PRIZE AT FUNDRAIS… 2 $300 Jan 2011
Gerry Powell · PRIZE AT EVENT 2 $300 Jan 2011
Kathy Almazan · SUPPLIES FOR FUND… 2 $268 Jan 2011

Spend by category

all-cycle
Admin & Office $137K Fundraising $6K Travel & Events $5K Print & Mail $4K Wages & Payroll $1K Contributions & Transfers $326

Spend by service category

Category Total spend Disbursements
Admin & Office $137,086 56
Other / Unclassified $32,628 56
Fundraising $6,463 16
Travel & Events $4,600 26
Print & Mail $3,768 13
Wages & Payroll $1,338 1
Contributions & Transfers $326 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 27, 2013 Kathy Howard Supplies, Postage, Fundraising, Computer $2,080
Jan 27, 2013 USPS $190
Jan 27, 2013 Barnett & Son's $217
Jan 27, 2013 City of Covina $227
Jan 27, 2013 Southern California Edison $947
Jan 27, 2013 Party Favors With Love $206
Jan 27, 2013 Covina Chamber of Commerce Membership $110
Jan 27, 2013 Ann Seymour $150
Jan 27, 2013 McIntyre Properties $5,904
Jan 27, 2013 Valerie Evans $136
Jan 27, 2013 Trippi Rudd $200
Jan 27, 2013 East San Gabriel Valley Republican Center $4,038
Jan 27, 2013 Capri Deli $416
Jan 27, 2013 VERIZON $1,792
Jan 27, 2013 Lisa Graham $375
Jan 27, 2013 COR Systems $138
Jan 27, 2013 Marlene Osborn Fundraising, Office Supplies $179
Jan 27, 2013 Peggy Mew $377
Jul 30, 2012 McIntyre Properties Rent for Office $6,600
Jul 30, 2012 USPS Post Office Box $120