$123K
Total disbursements
49
Distinct vendors
109
Disbursement rows
Sep 2001 – Jun 2002
Activity window
$123Kacross 12 months
People paid by THIER FOR ASSEMBLY, HOLLI top 20 · $19,195 · 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 |
|---|---|---|---|---|
| Lisa Beyer · | 6 | $4,721 | Feb 2002 → Mar 2002 | |
| Internal Revenue Service · | 1 | $2,378 | Apr 2002 | |
| Office Depot · | 8 | $1,756 | Jan 2002 → Feb 2002 | |
| Pacific Bell · | 5 | $1,627 | Jan 2002 → Mar 2002 | |
| Rick Mills · | 3 | $1,626 | Feb 2002 → Mar 2002 | |
| Michael Bull · | 3 | $1,593 | Feb 2002 → Mar 2002 | |
| San Francisco Independent · | 1 | $888 | Feb 2002 | |
| Allied Printing · | 1 | $840 | Feb 2002 | |
| Dennis Hearne Photographer · | 1 | $656 | Feb 2002 | |
| Cory Black · | POSTAGE,LITERATURE | 2 | $623 | Feb 2002 → Feb 2002 |
| Bay Area Reporter · | 1 | $476 | Feb 2002 | |
| Employment Developement Deptartment · | 1 | $301 | Apr 2002 | |
| Verizon Wireless · | 1 | $292 | Mar 2002 | |
| Wyman Design Graphics · | 1 | $280 | Feb 2002 | |
| Susan Horsfall · | 1 | $239 | Mar 2002 | |
| Southwest Airlines · | AIR TRAVEL | 1 | $207 | Feb 2002 |
| Frontiers News Magazine · | 1 | $200 | Feb 2002 | |
| Jim Ahearn · | 1 | $174 | Feb 2002 | |
| Kimberly Tavaglione · | 1 | $166 | Jun 2002 | |
| Community Center Project · | 1 | $150 | Mar 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $103,799 | 86 |
| Print & Mail | $9,836 | 5 |
| Contributions & Transfers | $7,000 | 3 |
| Admin & Office | $1,956 | 9 |
| Travel & Events | $543 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2002 | Bristol Hotels & Resorts | — | $150 |
| Jun 21, 2002 | Kimberly Tavaglione | — | $166 |
| May 7, 2002 | Leading Edge Data Services Inc. | Phone,Literature | $495 |
| Apr 29, 2002 | Internal Revenue Service | — | $2,378 |
| Apr 29, 2002 | Employment Developement Deptartment | — | $301 |
| Apr 24, 2002 | Dolores Sanchez | — | $150 |
| Mar 29, 2002 | RIVER CITY BUSINESS SERVICES | — | $1,091 |
| Mar 29, 2002 | VERIZON WIRELESS | — | $292 |
| Mar 29, 2002 | Michael Bull | — | $531 |
| Mar 29, 2002 | Pacific Bell | — | $245 |
| Mar 20, 2002 | USPS North Beach Station | — | $102 |
| Mar 14, 2002 | Maxcomm Technologies, Inc. | — | $1,881 |
| Mar 14, 2002 | AT & T | — | $287 |
| Mar 14, 2002 | Pacific Bell | — | $309 |
| Mar 7, 2002 | Susan Horsfall | — | $239 |
| Mar 7, 2002 | COSTCO | — | $239 |
| Mar 5, 2002 | Lisa Beyer | — | $76 |
| Mar 5, 2002 | Rick Mills | — | $204 |
| Mar 5, 2002 | Lisa Beyer | — | $353 |
| Mar 2, 2002 | Community Center Project | — | $150 |