BRULTE, COMMITTEE TO ELECT JIM

California · CA-SOS · 1231483

$1.89M
Direct disbursements
74
Distinct vendors
515
Disbursement rows
$742K
Independent expenditures
Jan 2001 – Mar 2006
Activity window

$1.89M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$20Kacross 12 months

People paid by BRULTE, COMMITTEE TO ELECT JIM top 20 · $146,627 · 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
Doubletree Hotel · TRIBUTE FOOD 2 $37,917 May 2001 → May 2004
Citibank Advantage · CREDIT CARD: MISC… 17 $30,749 Jun 2001 → Mar 2006
Arrowhead Credit Union · FEDERAL TAXES 12 $17,847 Mar 2003 → Mar 2006
Internal Revenue Service · '03 FEDERAL INCOM… 3 $10,761 Mar 2002 → Jun 2004
Circuit City · GOLF TOURNAMENT: … 4 $9,750 Sep 2001 → Sep 2004
James Brulte · CTB,SUPPORT 2 $7,000 Jan 2002
Senator James Brulte · EXPLAIN:SUPPORT 2 $7,000 Jan 2002
Jim Brulte · 5 $6,200 May 2001 → Mar 2004
Franchise Tax Board · CA INCOME TAXES 2… 4 $5,942 Mar 2002 → Mar 2006
Val Smith · 1 $4,000 May 2003
Cafe Dolce · 3 $1,700 Apr 2001 → Aug 2004
Project Cuddle · 1 $1,500 Jan 2005
Political Pulse · SUBSCRIPTION LICE… 1 $1,479 Mar 2005
Star Photographics · 1 $1,207 Aug 2004
Frank Fats · 1 $1,119 Jan 2002
Balloons To Go · 1 $1,048 May 2001
Mark Leggio · STAFFING GRATUITY… 1 $600 Sep 2001
King David Hotel · FOOD 1 $302 Nov 2004
Hyatt Regency · JLB LODGING 4 1 $298 Apr 2001
Southwest Airlines · L.GREENE 1 $209 Aug 2002

Spend by category

all-cycle
Contributions & Transfers $71K Travel & Events $51K Fundraising $39K Wages & Payroll $35K Print & Mail $13K Legal & Compliance $5K Software & Tech $1K Admin & Office $116

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,679,696 433
Contributions & Transfers $70,773 20
Travel & Events $50,822 10
Fundraising $38,605 20
Wages & Payroll $34,925 12
Print & Mail $13,366 17
Legal & Compliance $5,000 1
Software & Tech $1,479 1
Admin & Office $116 1

Recent activity showing 20 of 515

Date Vendor Purpose Amount
Mar 8, 2006 FRANCHISE TAX BOARD CA income taxes 2005 $1,681
Mar 8, 2006 Arrowhead Credit Union Federal taxes $6,248
Mar 8, 2006 Michael S. Mitchell CPA, Inc. $284
Mar 2, 2006 Citibank Advantage Credit card: misc. re ceipts $78
Feb 28, 2006 Arrowhead Credit Union $25
Feb 20, 2006 BELL, MCANDREWS & HILTACHK, LLP $375
Feb 20, 2006 Michael S. Mitchell CPA, Inc. $150
Feb 20, 2006 Greene & Associates $1,000
Feb 2, 2006 Citibank Advantage Credit card: misc. re ceipts $327
Jan 30, 2006 Arrowhead Credit Union $25
Jan 16, 2006 Citibank Advantage Credit card: misc. re ceipts $235
Jan 14, 2006 www.gotomypc.com $179
Dec 31, 2005 Arrowhead Credit Union $25
Dec 16, 2005 www.interland.com $180
Dec 9, 2005 Citibank Advantage Credit card: misc. re ceipts $21
Oct 31, 2005 Arrowhead Credit Union $25
Oct 6, 2005 Greene & Associates $1,000
Oct 6, 2005 Citibank Advantage Credit card: misc. re ceipts $264
Sep 30, 2005 Arrowhead Credit Union $25
Sep 27, 2005 Citibank Advantage Credit card: misc. re ceipts $119