$1.67M
Direct disbursements
142
Distinct vendors
858
Disbursement rows
$315K
Independent expenditures
Dec 2000 – Dec 2009
Activity window
$3Kacross 12 months
People paid by LIEBER FOR ASSEMBLY, SALLY top 20 · $660,306 · 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 |
|---|---|---|---|---|
| Ross Communications · | SEE SCHEDULE 'I',… | 29 | $272,954 | Sep 2001 → Jul 2008 |
| Nor Cal Mailing · | 11 | $110,144 | Jan 2002 → Oct 2002 | |
| American Data Management · | 2 | $69,028 | Feb 2002 | |
| Eagle Press · | 3 | $33,024 | Jan 2002 → Feb 2002 | |
| Marva Diaz · | 31 | $29,696 | Nov 2001 → Dec 2002 | |
| Emu Printing · | 5 | $26,806 | Feb 2002 → Mar 2002 | |
| Pirayou Law Offices · | 25 | $24,950 | Jan 2002 → Jul 2009 | |
| Chase Gold Visa · | SEE SCHEDULE 'G' … | 31 | $17,815 | Dec 2001 → Nov 2009 |
| Urban Art · | 3 | $17,010 | Mar 2002 → Oct 2002 | |
| Evanna Miloglav · | 22 | $13,203 | Dec 2001 → Jun 2002 | |
| Digital Tractor · | 11 | $9,303 | Oct 2001 → Oct 2002 | |
| Sally Lieber · | 7 | $8,000 | Mar 2002 → Jul 2007 | |
| The Tyson Organization · | 1 | $6,545 | Feb 2002 | |
| Press Ready · | 9 | $5,658 | Dec 2001 → Oct 2002 | |
| Doug Winslow · | 2 | $3,479 | May 2002 → Oct 2002 | |
| Bel Aire Displays · | 1 | $3,013 | Feb 2002 | |
| Upshot Corporation · | 16 | $2,974 | Oct 2001 → Feb 2003 | |
| Critical Path Solutions · | 6 | $2,450 | Jul 2002 → Dec 2002 | |
| Political Data · | 4 | $2,154 | Jan 2002 → Oct 2002 | |
| Employment Development Department · | 11 | $2,100 | Dec 2001 → Dec 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,524,849 | 717 |
| Contributions & Transfers | $81,550 | 52 |
| Print & Mail | $46,721 | 46 |
| Travel & Events | $5,690 | 14 |
| Fundraising | $4,540 | 9 |
| Wages & Payroll | $2,100 | 11 |
| Admin & Office | $796 | 9 |
Recent activity showing 20 of 858
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2009 | RIVER CITY BUSINESS SERVICES | — | $94 |
| Nov 5, 2009 | Chase Gold Visa | — | $175 |
| Nov 5, 2009 | Chase Gold Visa | See Schedule 'G' For Individula Credit Card Payee's | $368 |
| Nov 5, 2009 | Chase Gold Visa | See Schedule 'G' For Individula Credit Card Payee's | $194 |
| Nov 5, 2009 | Chase Gold Visa | — | $247 |
| Nov 5, 2009 | Chase Gold Visa | See Schedule 'G' for Individual Credit Card Payee's | $370 |
| Nov 5, 2009 | Chase Gold Visa | See Schedule 'G' for Individual Credit Card Payee's | $131 |
| Aug 4, 2009 | RIVER CITY BUSINESS SERVICES | — | $31 |
| Aug 4, 2009 | RIVER CITY BUSINESS SERVICES | — | $11 |
| Aug 4, 2009 | RIVER CITY BUSINESS SERVICES | — | $88 |
| Jul 24, 2009 | RIVER CITY BUSINESS SERVICES | — | $576 |
| Jul 24, 2009 | Pirayou Law Offices | — | $90 |
| Jul 24, 2009 | Pirayou Law Offices | — | $150 |
| Jun 17, 2009 | AT&T | — | $9 |
| Jun 17, 2009 | AT&T | — | $10 |
| May 26, 2009 | AT&T | — | $10 |
| May 26, 2009 | AT&T | — | $10 |
| Apr 20, 2009 | AT&T | — | $10 |
| Apr 20, 2009 | AT&T | — | $10 |
| Mar 19, 2009 | AT&T | — | $10 |