$565K
Direct disbursements
87
Distinct vendors
383
Disbursement rows
$126K
Independent expenditures
Nov 2001 – Jan 2007
Activity window
$565K direct disbursements · $5K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1Kacross 12 months
People paid by PLESCIA FOR ASSEMBLY top 20 · $151,553 · 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 |
|---|---|---|---|---|
| Justin Company · | 10 | $66,013 | Nov 2001 → Mar 2003 | |
| Valley Press · | 6 | $32,480 | Feb 2002 → Oct 2002 | |
| Plescia For Assembly · | EXPLAIN:SUPPORT | 8 | $14,180 | Sep 2002 → Dec 2005 |
| Melissa Dollaghan · | 2 | $5,000 | Jul 2002 → Aug 2002 | |
| George Plescia · | CTB, SUPPORT | 3 | $3,750 | May 2002 → Jul 2004 |
| Printer Solutions · | 3 | $3,501 | Sep 2002 → Dec 2002 | |
| Conquest Communications · | 1 | $3,500 | Feb 2002 | |
| Parents Ballot Guide · | 3 | $3,000 | Nov 2001 → Sep 2002 | |
| American Express · | 8 | $2,810 | Jul 2002 → Aug 2005 | |
| Meta Information · | 3 | $2,789 | Feb 2002 → Feb 2002 | |
| Sheraton Grand · | 1 | $2,130 | Mar 2003 | |
| Brandon Waters · | 3 | $1,951 | Feb 2002 → Nov 2005 | |
| Sutter Club · | 1 | $1,829 | May 2002 | |
| Marketing Support Services · | 2 | $1,695 | Feb 2002 → Mar 2002 | |
| Cingular Wireless · | 5 | $1,534 | Jan 2002 → Sep 2002 | |
| Jean Baber · | 3 | $1,500 | Jul 2002 → Oct 2002 | |
| Gordon Biersch · | 1 | $1,082 | Jun 2002 | |
| Southwest Airlines · | CANDIDATE TRAVEL … | 5 | $947 | Jul 2002 → Oct 2002 |
| Andy Braff · | 3 | $945 | Sep 2002 → Oct 2002 | |
| River City Bank · | 1 | $916 | Jul 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $473,535 | 344 |
| Media | $38,810 | 7 |
| Print & Mail | $32,480 | 6 |
| Contributions & Transfers | $17,980 | 15 |
| Travel & Events | $1,098 | 6 |
| Admin & Office | $550 | 3 |
| Fundraising | $425 | 2 |
Recent activity showing 20 of 383
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2007 | Plescia for Assembly | Check never cashed - voided - Monetary Contribution by Health Net of California Inc. - Debt Retirement | -$1,000 |
| Oct 3, 2006 | Plescia for Assembly | 2006 General | $2,000 |
| Dec 27, 2005 | Plescia For Assembly | — | $1,500 |
| Nov 22, 2005 | Brandon Waters | — | $116 |
| Aug 23, 2005 | American Express Company | — | $135 |
| Jul 14, 2005 | Plescia for Assembly | — | $1,000 |
| Apr 26, 2005 | Plescia for Assembly | Loan Forgiven | $500 |
| Apr 26, 2005 | Plescia for Assembly | Loan Forgiven | $2,000 |
| Apr 26, 2005 | Plescia for Assembly | — | $2,000 |
| Apr 26, 2005 | Plescia for Assembly | — | $500 |
| Feb 19, 2005 | Statecraft, Inc. | — | $450 |
| Jan 18, 2005 | Plescia for Assembly | — | $1,000 |
| Oct 20, 2004 | Plescia for Assembly | — | $3,000 |
| Oct 12, 2004 | Plescia for Assembly | George Plescia, STATE HOUSE 75th CA | $1,000 |
| Oct 6, 2004 | Plescia For Assembly | — | $3,200 |
| Oct 4, 2004 | Plescia for Assembly | — | $500 |
| Sep 28, 2004 | Plescia for Assembly | — | $500 |
| Sep 1, 2004 | Plescia for Assembly | — | $1,000 |
| Aug 3, 2004 | Plescia for Assembly | — | $1,000 |
| Jul 20, 2004 | Plescia for Assembly | — | $1,000 |