$379K
Direct disbursements
60
Distinct vendors
236
Disbursement rows
$25K
Independent expenditures
Nov 2001 – Dec 2002
Activity window
$379K direct disbursements · $5K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$355Kacross 12 months
People paid by KRAMER FOR ASSEMBLY top 20 · $59,821 · 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 |
|---|---|---|---|---|
| Metro Mailing Service · | 6 | $14,182 | Feb 2002 → Feb 2002 | |
| Employers Resource · | 7 | $11,460 | Nov 2001 → Feb 2002 | |
| Fruitridge Printing · | 2 | $7,824 | Jan 2002 → Feb 2002 | |
| Shawn Callahan · | SCALLAHAN: MILEAGE | 13 | $7,654 | Jan 2002 → May 2002 |
| Dome Printing · | 1 | $4,471 | Feb 2002 | |
| Voter Connect Communications · | 1 | $2,488 | Feb 2002 | |
| Dan Kramer · | 1 | $2,000 | Feb 2002 | |
| Lazzarone Photography · | 1 | $1,755 | Jan 2002 | |
| Federal Express · | 17 | $1,181 | Jan 2002 → Jul 2002 | |
| Pacific Bell · | 3 | $1,009 | Dec 2001 → Feb 2002 | |
| Ben Allamano · | 1 | $1,000 | Feb 2002 | |
| Jocelyn Fossum · | 3 | $982 | Jan 2002 → Mar 2002 | |
| Sheila Thompson · | 2 | $650 | Feb 2002 → Feb 2002 | |
| Electric Page · | 1 | $588 | Feb 2002 | |
| All Star Printing · | 1 | $580 | Jan 2002 | |
| Pacifc Bell · | 1 | $562 | Jan 2002 | |
| Jason Wallenberg · | 1 | $450 | Feb 2002 | |
| Bel Air Market · | 2 | $374 | Nov 2001 → Dec 2001 | |
| Andre Julien · | 2 | $340 | Jan 2002 → Jan 2002 | |
| Jocelyne Fossum · | 1 | $270 | Jan 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $293,900 | 185 |
| Print & Mail | $74,845 | 34 |
| Contributions & Transfers | $5,285 | 5 |
| Software & Tech | $3,320 | 5 |
| Admin & Office | $873 | 5 |
| Travel & Events | $443 | 2 |
Recent activity showing 20 of 236
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2002 | Bank of Amercia | — | $10 |
| Dec 4, 2002 | Betty Presley & Associates, Inc. | — | $300 |
| Nov 21, 2002 | Bank of Amercia | — | $10 |
| Oct 24, 2002 | Bank of Amercia | — | $10 |
| Sep 23, 2002 | Bank of Amercia | — | $10 |
| Aug 23, 2002 | Bank of Amercia | — | $10 |
| Aug 23, 2002 | Bank of Amercia | — | $14 |
| Aug 2, 2002 | Dan Kramer For State Assembly (10th AD) | — | $500 |
| Jul 28, 2002 | FEDERAL EXPRESS | — | $10 |
| Jul 24, 2002 | Bank of Amercia | — | $10 |
| Jul 22, 2002 | TC Printing | — | $603 |
| Jul 9, 2002 | Kramer for Assembly | — | $1,000 |
| Jun 21, 2002 | Kramer for Assembly | Made by Calpine Corporation | $750 |
| Jun 6, 2002 | The Greensburg Group Inc | — | $760 |
| May 22, 2002 | Shawn Callahan | — | $330 |
| May 20, 2002 | Kramer for Assembly | Primary Debt Reduction | $1,000 |
| May 3, 2002 | Friends of Jim Gray | Monetary contribution by SureWest Communications | $285 |
| Apr 29, 2002 | KRAMER FOR ASSEMBLY | — | $500 |
| Apr 26, 2002 | Kramer for Assembly | Monetary contribution by SureWest Communications | $1,000 |
| Apr 8, 2002 | FEDERAL EXPRESS | — | $17 |