$4.78M
Total disbursements
184
Distinct vendors
1,471
Disbursement rows
$575K
Independent expenditures
Aug 2001 – Dec 2004
Activity window
$167Kacross 12 months
People paid by MC PHERSON FOR LT. GOVERNOR top 12 · $65,029 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Corporate Mailing Service · | POSTAGE,BIO,INVIT… | 23 | $22,383 | Oct 2001 → Jan 2003 |
| Pacific Bell · | TELEPHONE | 52 | $13,998 | Oct 2001 → Dec 2002 |
| Helen Shepherd · | ACCOUNTING | 24 | $13,766 | Oct 2001 → Nov 2003 |
| Bruce Mc Pherson · | PARKING REIMBURSE… | 25 | $8,878 | Sep 2001 → Dec 2004 |
| River City Embroidery · | FLEECE FOR GOLF T… | 2 | $1,991 | Oct 2002 |
| Brommer Street Storage · | STORAGE | 5 | $1,718 | Nov 2001 → Jun 2002 |
| El Cholo Catering · | FUNDRAISER | 1 | $1,270 | Sep 2002 |
| Stanford Park Hotel · | FRANCES B. NELSON… | 2 | $400 | Jan 2002 |
| Jose Luis Acosta · | FUNDRAISER | 1 | $210 | Sep 2002 |
| Carlos Arregui · | FUNDRAISER | 1 | $210 | Sep 2002 |
| Larry Wolfsen · | HOTEL REIMB. | 1 | $114 | Jan 2003 |
| Rick Van Nieuwburg · | 1 | $92 | Nov 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,624,473 | 997 |
| Fundraising | $392,236 | 125 |
| Print & Mail | $339,310 | 75 |
| Strategy & Research | $185,542 | 27 |
| Contributions & Transfers | $94,777 | 44 |
| Travel & Events | $64,185 | 90 |
| Wages & Payroll | $38,548 | 15 |
| Legal & Compliance | $14,658 | 23 |
| Software & Tech | $14,354 | 18 |
| Admin & Office | $12,685 | 53 |
| Media | $1,458 | 3 |
| Digital | $120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | COAST COMMERCIAL BANK | bank service chg | $12 |
| Dec 31, 2004 | Bruce Mc Pherson | Sheraton Maui $516.65 | $642 |
| Dec 6, 2004 | COAST COMMERCIAL BANK | merchant cc fee | $5 |
| Nov 30, 2004 | CROWS NEST RESTAURANT | Staff Luncheon | $218 |
| Nov 22, 2004 | JAMES JACK | TRS | $170 |
| Nov 22, 2004 | CITI CARDS | Senate Trip | $1,110 |
| Nov 4, 2004 | Bruce Mc Pherson | MISC REIMB | $59 |
| Nov 3, 2004 | COAST COMMERCIAL BANK | merchant cc fee | $5 |
| Nov 3, 2004 | SHADOWBROOK RESTAURANT | Chief of Staff Banquet Dinner | $598 |
| Nov 1, 2004 | THE FLANIGAN CAPITOL GROUP | — | $300 |
| Oct 19, 2004 | McPherson for Lieutenant Governor | General 2002 Debt | $500 |
| Oct 19, 2004 | McPherson for Lieutenant Governor | General 2002 Debt | $500 |
| Oct 13, 2004 | MCPHERSON FOR LIEUTENANT GOVERNOR | — | $1,000 |
| Oct 11, 2004 | McPherson for Lieutenant Governor | Debt Reduction | $1,000 |
| Oct 11, 2004 | McPherson for Lieutenant Governor | Debt Reduction | $1,000 |
| Oct 11, 2004 | McPherson for Lieutenant Governor | Debt Reduction | $1,000 |
| Oct 11, 2004 | McPherson for Lieutenant Governor | Debt Reduction | $1,000 |
| Oct 4, 2004 | SANTA CRUZ MOUNTAIN WINEGROWERS ASSOCIATION | TRS - staff reunion | $233 |
| Oct 4, 2004 | MC NALLY TEMPLE ASSOC., INC | — | $5,000 |
| Oct 4, 2004 | COAST COMMERCIAL BANK | amex merch fee | $5 |