$3.82M
Total disbursements
196
Distinct vendors
474
Disbursement rows
$1.10M
Independent expenditures
Dec 2000 – Sep 2004
Activity window
$1Kacross 12 months
People paid by ANDAL -CONTROLLER, CITIZENS FOR top 20 · $149,326 · 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 |
|---|---|---|---|---|
| Voter Connect Communications · | 2 | $47,055 | Feb 2002 → Feb 2002 | |
| Metro Mailing Services · | 2 | $18,639 | Feb 2002 | |
| Adlink Interconnect · | 1 | $15,300 | Feb 2002 | |
| Bongo Bob Productions · | 3 | $11,476 | Feb 2002 → Feb 2002 | |
| Public Opinion Strategies · | 2 | $9,000 | Jul 2001 → Jan 2002 | |
| Business Printing Service · | 9 | $8,872 | Feb 2001 → Feb 2002 | |
| Berto Printing · | 1 | $6,236 | Mar 2002 | |
| Presort Center · | 1 | $4,080 | Feb 2002 | |
| Blodgett Communications · | 2 | $3,955 | Jan 2002 → Mar 2002 | |
| Meta Information Services · | 3 | $3,391 | Apr 2001 → Jul 2001 | |
| Time Warner · | 2 | $3,324 | Feb 2002 | |
| Clarence Schuiling · | 1 | $3,000 | Feb 2002 | |
| David Small · | 1 | $3,000 | Mar 2002 | |
| Federal Express · | 10 | $2,330 | Feb 2002 → Jun 2002 | |
| David Vance · | 1 | $2,199 | Jan 2002 | |
| Polly Powell · | 1 | $1,765 | Mar 2002 | |
| Paul Baker Printing · | 1 | $1,529 | Feb 2002 | |
| Castle Catering · | 1 | $1,476 | May 2001 | |
| Verizon Cable · | 1 | $1,398 | Feb 2002 | |
| Sheila Thompson · | 1 | $1,300 | Feb 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,430,347 | 428 |
| Print & Mail | $297,104 | 17 |
| Contributions & Transfers | $52,498 | 6 |
| Software & Tech | $22,735 | 4 |
| Strategy & Research | $9,000 | 2 |
| Travel & Events | $3,298 | 16 |
| Admin & Office | $188 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2004 | Citizens for Andal | — | $1,000 |
| Jun 28, 2002 | Bank of Stockton | — | $10 |
| Jun 10, 2002 | Betty Presley & Associates, Inc. | — | $1,950 |
| Jun 6, 2002 | Bank of Stockton | DAndal: See Schedule G | $792 |
| Jun 6, 2002 | FEDERAL EXPRESS | — | $22 |
| Jun 6, 2002 | Yosemite Club | — | $45 |
| Jun 6, 2002 | Ann Jordan-Talley | — | $48 |
| Jun 4, 2002 | Pacific Bell | — | $69 |
| May 24, 2002 | FEDERAL EXPRESS | — | $29 |
| May 24, 2002 | Ann Jordan-Talley | — | $71 |
| May 24, 2002 | Moss-Adams LLP | — | $45 |
| May 21, 2002 | OFFICE MAX | — | $124 |
| May 16, 2002 | NATIONAL CAR RENTAL | DAndal: Car Rental | $215 |
| May 15, 2002 | Yosemite Club | — | $45 |
| May 15, 2002 | Ann Jordan-Talley | — | $68 |
| May 15, 2002 | Pacific Bell | — | $69 |
| May 15, 2002 | Dean Andal | — | $17 |
| May 15, 2002 | Bank of Stockton | DAndal: See Schedule G | $451 |
| Apr 26, 2002 | Jon Sperring | — | $18 |
| Apr 26, 2002 | FEDERAL EXPRESS | — | $67 |