$7.82M
Direct disbursements
389
Distinct vendors
1,326
Disbursement rows
$1.37M
Independent expenditures
May 2001 – Jun 2007
Activity window
$7.82M direct disbursements · $8K earmarked passthrough routed to recipients (12 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$46Kacross 12 months
People paid by GARAMENDI COMMITTEE top 20 · $1,162,711 · 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 |
|---|---|---|---|---|
| Clear Channel Outdoor · | 4 | $409,133 | Feb 2002 → Jan 2003 | |
| American Express · | CREDIT CARD PAYME… | 51 | $170,392 | Oct 2001 → Jan 2007 |
| Pamela J. Neifert · | 24 | $104,988 | Oct 2001 → Aug 2004 | |
| Enterprise Cable Networks · | 1 | $63,750 | Jan 2003 | |
| Steven Smallwood · | 9 | $57,500 | Jan 2002 → Aug 2004 | |
| Marci Schwammel · | 15 | $55,200 | Oct 2001 → Jan 2004 | |
| Joanna Holliday · | 16 | $50,877 | Jul 2001 → Aug 2004 | |
| Merle Neifert · | 6 | $42,338 | Jul 2003 → Oct 2004 | |
| John Garamendi · | CTB | 21 | $34,862 | Oct 2001 → Aug 2004 |
| Jennifer M. Hansen · | 8 | $31,425 | Jul 2002 → Jul 2003 | |
| Sandra J. Sanders · | 19 | $26,831 | Jul 2001 → Jan 2004 | |
| Autumn Hesser · | 5 | $24,178 | Jul 2003 → Aug 2004 | |
| Southwest Airlines · | 22 | $15,161 | Jul 2002 → Jan 2005 | |
| Internal Revenue Service · | 11 | $12,063 | Oct 2002 → Jul 2003 | |
| Julie Sandino · | 2 | $12,000 | Jan 2002 → Feb 2002 | |
| Gary Gartner · | 5 | $11,661 | Feb 2002 → Jan 2004 | |
| Merle Elizabeth Garamendi · | 3 | $10,289 | Oct 2002 → Jan 2003 | |
| Edward Horn Company · | 2 | $10,065 | Feb 2002 → Oct 2002 | |
| Ad Mail West · | 1 | $10,000 | Jan 2007 | |
| Flagship Capital Corporation · | 1 | $10,000 | Jul 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,087,769 | 1,137 |
| Media | $409,133 | 4 |
| Contributions & Transfers | $191,100 | 43 |
| Print & Mail | $57,758 | 34 |
| Travel & Events | $37,253 | 75 |
| Legal & Compliance | $21,000 | 7 |
| Fundraising | $13,982 | 17 |
| Admin & Office | $4,170 | 7 |
| Digital | $500 | 2 |
Recent activity showing 20 of 1,326
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2007 | Kaufman Downing LLP | — | $77 |
| Jun 19, 2007 | CARD SERVICE CENTER | — | $8 |
| Jun 19, 2007 | Rebecca Franzoia | — | $120 |
| Jun 19, 2007 | Kaufman Downing LLP | — | $2,969 |
| Jun 19, 2007 | CARD SERVICE CENTER | Credit Card Payment | $97 |
| Jan 30, 2007 | Shell Oil | — | $56 |
| Jan 30, 2007 | American Express Company | Credit Card Payment | $316 |
| Jan 30, 2007 | Ad Mail West | — | $10,000 |
| Jan 30, 2007 | Kaufman Downing LLP | — | $75 |
| Jan 30, 2007 | Kaufman Downing LLP | — | $272 |
| Jan 30, 2007 | Rebecca Franzoia | — | $72 |
| Jan 30, 2007 | The Fairmont Hotel | — | $316 |
| Jan 30, 2007 | Sacramento County Airport | — | $72 |
| Jan 30, 2007 | Spataro Restaurant | — | $162 |
| Jan 30, 2007 | MLK Committee | — | $200 |
| Jan 30, 2007 | WESTIN | — | $251 |
| Jan 30, 2007 | Tower Mart | — | $17 |
| Jan 30, 2007 | Shell Oil | — | $70 |
| Jan 30, 2007 | CARD SERVICES | — | $193 |
| Jan 30, 2007 | Alhambra & Sierra Springs | — | $173 |