$11.76M
Direct disbursements
309
Distinct vendors
1,341
Disbursement rows
$1.89M
Independent expenditures
Jul 2000 – Oct 2007
Activity window
$11.76M direct disbursements · $15K earmarked passthrough routed to recipients (12 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$15Kacross 12 months
People paid by O'CONNELL 2002 top 20 · $369,783 · 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 |
|---|---|---|---|---|
| Enterprise Cable Networks · | 3 | $89,250 | Jan 2003 | |
| Mollie Culver · | SALARY | 23 | $76,479 | Jul 2001 → Aug 2004 |
| Gilbert Rojas · | SALARY | 15 | $41,556 | Jul 2001 → Aug 2004 |
| Internal Revenue Service · | PAYROLL TAXES | 28 | $41,046 | Jul 2001 → Aug 2004 |
| Bank One · | TRAVEL | 16 | $32,218 | Jul 2003 → Aug 2004 |
| Complete Post · | 8 | $16,724 | Jul 2002 → Jan 2003 | |
| United Airlines · | TRAVEL | 14 | $12,021 | Oct 2001 → Aug 2004 |
| American Express · | TRAVEL | 8 | $11,274 | Jul 2003 → Aug 2004 |
| Century Plaza · | 2 | $8,222 | Jan 2003 | |
| Philip Meitl · | 3 | $6,837 | Oct 2001 → Jan 2003 | |
| Catherine N. Boyce · | 3 | $6,364 | Oct 2001 → Jul 2002 | |
| Kate Kerner · | 7 | $4,825 | Jul 2001 → Feb 2004 | |
| Staples Credit Plan · | 6 | $3,246 | Jul 2001 → Aug 2004 | |
| Verizon Wireless · | 15 | $3,097 | Oct 2002 → Aug 2004 | |
| Arrowhead Credit Union · | 1 | $3,019 | Feb 2004 | |
| Southwest Airlines · | 4 | $2,851 | Oct 2001 → Jan 2003 | |
| Epicure Catering · | 1 | $2,777 | Jul 2001 | |
| Days Inn · | 1 | $2,770 | Feb 2004 | |
| Pacific Bell · | 3 | $2,730 | Jul 2001 → Jan 2003 | |
| Cindy Cunningham · | 4 | $2,478 | Jul 2002 → Aug 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,643,402 | 1,181 |
| Contributions & Transfers | $972,210 | 45 |
| Print & Mail | $35,919 | 33 |
| Travel & Events | $28,333 | 39 |
| Wages & Payroll | $22,828 | 24 |
| Strategy & Research | $20,195 | 2 |
| Fundraising | $17,415 | 12 |
| Field & Voter Contact | $15,000 | 1 |
| Media | $0 | 1 |
| Software & Tech | $0 | 1 |
| Digital | $0 | 2 |
Recent activity showing 20 of 1,341
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2007 | O'Connell 2002 | Phone Banking 10/07/02 Thru 11/04/02 | $15,000 |
| Jul 19, 2005 | O'Connell 2006 Committee | Explain: | $3,000 |
| Jun 23, 2005 | O'Connell 2006 | — | $500 |
| Dec 9, 2004 | O'Connell 2002 | Reimbursement for Postage & Mailhouse | $468 |
| Sep 3, 2004 | O`Connell 2006 - ID #1260268 | Contribution to non-federal candidate for Jack O`Connell (CA-18-D) | $500 |
| Aug 2, 2004 | San Luis Obispo Chamber of Commerce | — | $135 |
| Aug 2, 2004 | Hamburger Mary's | — | $110 |
| Aug 2, 2004 | RIVER CITY BUSINESS SERVICES | Payroll Taxes | $1,520 |
| Aug 2, 2004 | Gibson & Company, Inc. | — | $110 |
| Aug 2, 2004 | UNITED AIRLINES | Travel | $1,664 |
| Aug 2, 2004 | American Express Company | Travel | $51 |
| Aug 2, 2004 | UNITED AIRLINES | Travel | $452 |
| Aug 2, 2004 | U.S. BANK | — | $147 |
| Aug 2, 2004 | Amy Cameron | — | $153 |
| Aug 2, 2004 | Internal Revenue Service | Payroll Taxes | $1,268 |
| Aug 2, 2004 | Internal Revenue Service | Payroll Taxes | $1,450 |
| Aug 2, 2004 | American Express Company | Travel | $1,348 |
| Aug 2, 2004 | Blue Cross of California | Employee Health Benefits | $382 |
| Aug 2, 2004 | Mollie Culver | — | $1,133 |
| Aug 2, 2004 | B. Smith Union Station | — | $151 |