BRUNNER FOR ASSEMBLY, JANE

California · CA-SOS · 1233443

$63K
Total disbursements
26
Distinct vendors
76
Disbursement rows
$12K
Independent expenditures
Mar 2001 – Jun 2002
Activity window
$35Kacross 12 months

People paid by BRUNNER FOR ASSEMBLY, JANE top 9 · $35,937 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tramutola Company · 5 $24,002 May 2001 → Sep 2001
Jane Brunner · 2 $5,000 Jul 2001
Rachel J. Smit · REIMBURSEMENT FOR… 10 $4,073 Mar 2001 → Sep 2001
Cingular Wireless · 11 $1,103 Mar 2001 → Feb 2002
Sadie K. Ferguson · REIMBURSEMENT FOR… 2 $740 Nov 2001
Internal Revenue Service · FORM 941 3 $637 Apr 2001 → Jan 2002
Laser Copy · BOX RENTAL 1 $147 Jun 2001
Employment Development Department · FORM DE 2 $132 Apr 2001 → Jun 2001
Pacific Bell · 4 $104 Jul 2001 → Oct 2001

Spend by category

all-cycle
Print & Mail $701 Contributions & Transfers $305 Wages & Payroll $132

Spend by service category

Category Total spend Disbursements
Other / Unclassified $61,986 69
Print & Mail $701 2
Contributions & Transfers $305 3
Wages & Payroll $132 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 17, 2002 Mari Lee & Associates, Inc. Treasurer $614
May 28, 2002 Henry C. Levy & Company CPA for 990s $440
Mar 21, 2002 JANE BRUNNER FOR ASSEMBLY DIST. 14 BRUNNER, STATE ASSEMBLY CA $500
Mar 21, 2002 JANE BRUNNER FOR ASSEMBLY DIST. 14 20-ST. LEG 2002CA $500
Mar 19, 2002 Mari Lee & Associates, Inc. Treasurer $1,289
Mar 19, 2002 Creed/Cooley/McDonald, Accountants APC CPA $47
Mar 8, 2002 JANE BRUNNER FOR ASSEMBLY DIST. 14 20-ST. LEG 2002CA $500
Mar 8, 2002 JANE BRUNNER FOR ASSEMBLY DIST. 14 BRUNNER, STATE ASSEMBLY CA $500
Feb 11, 2002 VERIZON WIRELESS $76
Feb 11, 2002 Creed/Cooley/McDonald, Accountants APC $444
Jan 16, 2002 Internal Revenue Service $177
Dec 28, 2001 VERIZON WIRELESS $76
Nov 14, 2001 Creed/Cooley/McDonald, Accountants APC $75
Nov 14, 2001 VERIZON WIRELESS $152
Nov 2, 2001 Sadie K. Ferguson $651
Nov 2, 2001 Sadie K. Ferguson Reimbursement for Parking $89
Oct 24, 2001 Day and Night Press $1,881
Oct 24, 2001 John A. Jensen Graphic Design $500
Oct 16, 2001 Pacific Bell $26
Oct 16, 2001 VERIZON WIRELESS $110