ARONER, COMMITTEE FOR DION LOUIS

California · CA-SOS · 1236689

$272K
Total disbursements
78
Distinct vendors
297
Disbursement rows
$15K
Independent expenditures
Jul 2001 – Feb 2004
Activity window
$89Kacross 12 months

People paid by ARONER, COMMITTEE FOR DION LOUIS top 20 · $66,442 · 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
Laura Talmus Associates · DATABASE WORK. 12 $20,437 Jan 2003 → May 2003
Laurie J. Earp · REIMBURSED OFFICE… 14 $12,703 Jan 2002 → Mar 2003
Autumn Press · 6 $7,328 Dec 2001 → Dec 2002
Julie Sandino · 2 $3,143 Apr 2003 → May 2003
Barbara Ellis · REIMBURSED EXPEN… 15 $2,825 Sep 2001 → Apr 2003
Milan Ristorante · 3 $2,682 Dec 2002 → Jan 2003
Curtiss Printing · 3 $2,642 Jun 2002 → Jul 2002
Sphinx Graphics · 2 $2,250 Jul 2002
Gold Rush Grill · 2 $1,898 Jul 2002
Pacific Bell · 12 $1,256 Sep 2001 → Feb 2003
Dion Aroner · 2 $1,250 Jul 2002
Direct Mail Center · 1 $1,134 Apr 2003
Max Communications · AUTOMATED CALL SE… 2 $1,072 Dec 2002
Sterling Hotel · 2 $1,052 Sep 2002
Preservation Park · 2 $1,025 Mar 2003
Top Notch Data · REIMBURSEMENT OF … 3 $980 Feb 2003 → Mar 2003
Sirlin Photo · 4 $918 Jul 2002 → Oct 2002
Golden Gate Fields · 1 $713 Oct 2001
Sherry Novick · REIMBURSEMENT FOR… 5 $591 Sep 2001 → Jan 2002
Mikko Design · 3 $544 Dec 2001 → Nov 2002

Spend by category

all-cycle
Fundraising $14K Contributions & Transfers $14K Software & Tech $8K Travel & Events $4K Print & Mail $3K Admin & Office $570

Spend by service category

Category Total spend Disbursements
Other / Unclassified $227,756 205
Fundraising $14,265 22
Contributions & Transfers $14,020 27
Software & Tech $8,258 7
Travel & Events $4,195 11
Print & Mail $3,160 18
Admin & Office $570 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 2, 2004 California NOW Foundation $1,250
Jan 29, 2004 Henry C. Levy & Company $670
Nov 13, 2003 SBC California Refund overpayment -$239
Oct 13, 2003 Henry C. Levy & Company $733
Oct 10, 2003 Strumwasser & Woocher, LLP $6,890
Oct 9, 2003 Committee for Dion Aroner $3,200
Oct 9, 2003 Committee for Dion Aroner $3,200
Sep 8, 2003 Private Mailbox $50
Aug 21, 2003 Committee for Dion Aroner $3,200
Aug 21, 2003 Committee for Dion Aroner $3,200
Aug 18, 2003 Visa United Labor Bank Credit card transactions of less than $100 each. $60
Aug 18, 2003 Henry C. Levy & Company $218
Aug 18, 2003 Henry C. Levy & Company $232
Aug 18, 2003 Lew Edwards Group $2,500
Jul 21, 2003 Visa United Labor Bank Credit card charges of less than $100 each. $60
Jul 18, 2003 Committee for Dion Aroner monetary contribution $3,200
Jun 17, 2003 Visa United Labor Bank Finance Charge $20
Jun 17, 2003 Visa United Labor Bank Credit card payment made of less than $100. $82
Jun 17, 2003 Lew Edwards Group $5,000
May 30, 2003 Applegate Consulting $1,500