$4.02M
Total disbursements
231
Distinct vendors
3,546
Disbursement rows
$148K
Independent expenditures
Mar 2001 – Oct 2004
Activity window
$2Kacross 12 months
People paid by HALL FOR ASSEMBLY, VINCE top 20 · $620,120 · 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 |
|---|---|---|---|---|
| Western Graphics · | 32 | $213,034 | Jan 2002 → Mar 2002 | |
| Sam Ward · | 50 | $136,326 | Sep 2001 → Nov 2002 | |
| Vince Hall · | MAILINGS | 6 | $74,540 | Jun 2001 → Jan 2003 |
| Karen Goyette · | 12 | $32,798 | May 2002 → Nov 2002 | |
| Ellis Rose · | 23 | $28,955 | Nov 2001 → May 2002 | |
| California Democratic Party · | CONTRIBUTION | 4 | $25,560 | Mar 2002 → Nov 2002 |
| Byron Pepper · | 28 | $24,967 | Mar 2002 → Nov 2002 | |
| Nicole Surratt · | 17 | $10,480 | Jul 2002 → Nov 2002 | |
| Sheraton Grand Sacramento · | LODGING | 9 | $9,891 | Aug 2001 → Sep 2002 |
| Pacific Bell · | 40 | $9,164 | Jul 2001 → Dec 2002 | |
| Susan Hunt · | 11 | $7,727 | Oct 2001 → Aug 2002 | |
| Laura Hein · | 13 | $6,493 | Aug 2002 → Dec 2002 | |
| Colby Poster Print · | 5 | $6,070 | Aug 2001 → Oct 2002 | |
| Maureen Hall · | 2 | $6,000 | Feb 2002 | |
| Leila Hall · | 2 | $6,000 | Feb 2002 | |
| Southwest Airlines · | AIRFARE | 12 | $5,573 | Feb 2002 → Oct 2002 |
| The Sterling Hotel · | 6 | $5,231 | Jul 2001 → May 2002 | |
| Sara Packer · | 8 | $4,204 | Jul 2001 → Aug 2001 | |
| Marcos Cardenas · | 6 | $3,857 | Jul 2002 → Aug 2002 | |
| Hall For Assembly · | DONATION | 2 | $3,250 | Feb 2002 → Jun 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,608,766 | 1,660 |
| Contributions & Transfers | $143,546 | 89 |
| Print & Mail | $137,477 | 755 |
| Travel & Events | $52,723 | 170 |
| Wages & Payroll | $32,562 | 637 |
| Software & Tech | $20,236 | 53 |
| Media | $14,285 | 4 |
| Fundraising | $4,051 | 103 |
| Admin & Office | $2,759 | 20 |
| Digital | $0 | 9 |
| Legal & Compliance | $0 | 19 |
| Field & Voter Contact | $0 | 12 |
| Strategy & Research | $0 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2004 | Vince Hall for Assembly | — | $500 |
| Sep 9, 2004 | Vince Hall for Assembly | — | $500 |
| Feb 25, 2004 | Vince Hall for Assembly | — | $500 |
| Feb 25, 2004 | Vince Hall for Assembly | — | $500 |
| Oct 3, 2003 | Vince Hall for Assembly | — | $1,000 |
| Sep 30, 2003 | IKON Office Solutions | — | $1,000 |
| Aug 29, 2003 | VINCE HALL FOR ASSEMBLY | BREAKFAST FUNDRAISER | $500 |
| Aug 23, 2003 | VINCE HALL FOR ASSEMBLY | — | $500 |
| Jul 31, 2003 | Vince Hall for Assembly | worker's comp insurance $ 1.44 member communication 1712 | $0 |
| May 22, 2003 | Vince Hall for Assembly | — | $1,500 |
| Apr 10, 2003 | Padilla & Associates | — | $1,027 |
| Apr 10, 2003 | Padilla & Associates | — | $1,027 |
| Mar 18, 2003 | Affordable Internet Services Online, Inc. | — | $149 |
| Mar 18, 2003 | Affordable Internet Services Online, Inc. | — | $149 |
| Mar 11, 2003 | Elizabeth Leventhal | Replacement Check | $205 |
| Mar 11, 2003 | Elizabeth Leventhal | Replacement Check | $205 |
| Feb 3, 2003 | Vince Hall for Assembly | — | $1,500 |
| Jan 31, 2003 | Vince Hall for Assembly | Precinct Walking | $0 |
| Jan 31, 2003 | Vince Hall for Assembly | — | $4,000 |
| Jan 31, 2003 | Vince Hall for Assembly | — | $4,000 |