$645K
Total disbursements
63
Distinct vendors
400
Disbursement rows
$25K
Independent expenditures
Nov 2001 – Dec 2002
Activity window
$618Kacross 12 months
People paid by KRAMER FOR ASSEMBLY top 20 · $100,961 · 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 · | 14 | $41,716 | Feb 2002 → Feb 2002 | |
| Employers Resource · | 8 | $11,760 | Nov 2001 → Feb 2002 | |
| Shawn Callahan · | SCALLAHAN: MILEAGE | 20 | $11,243 | Jan 2002 → May 2002 |
| Dome Printing · | 3 | $9,233 | Feb 2002 → Feb 2002 | |
| Fruitridge Printing · | 2 | $7,824 | Jan 2002 → Feb 2002 | |
| Federal Express · | 39 | $3,112 | Jan 2002 → Jul 2002 | |
| Jocelyn Fossum · | 6 | $2,802 | Jan 2002 → Mar 2002 | |
| Voter Connect Communications · | 1 | $2,488 | Feb 2002 | |
| Ben Allamano · | 2 | $2,000 | Feb 2002 | |
| Lazzarone Photography · | 1 | $1,755 | Jan 2002 | |
| Pacific Bell · | 9 | $1,682 | Dec 2001 → Apr 2002 | |
| Sheila Thompson · | 4 | $1,360 | Feb 2002 → Feb 2002 | |
| Electric Page · | 1 | $588 | Feb 2002 | |
| All Star Printing · | 1 | $580 | Jan 2002 | |
| Pacifc Bell · | 1 | $562 | Jan 2002 | |
| Kellie Randle · | 2 | $547 | Mar 2002 | |
| Master Printing · | 2 | $492 | Feb 2002 | |
| Jason Wallenberg · | 1 | $450 | Feb 2002 | |
| Costco Wholesale · | 2 | $391 | Mar 2002 | |
| Bel Air Market · | 2 | $374 | Nov 2001 → Dec 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $462,600 | 317 |
| Print & Mail | $168,594 | 58 |
| Software & Tech | $6,038 | 10 |
| Contributions & Transfers | $5,285 | 5 |
| Travel & Events | $1,535 | 4 |
| Admin & Office | $1,068 | 6 |
Recent activity last 20 disbursements
| 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 |
| 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 |
| Jul 9, 2002 | Kramer for Assembly | — | $1,000 |
| Jun 27, 2002 | Betty Presley & Associates, Inc. | — | $450 |
| Jun 27, 2002 | Betty Presley & Associates, Inc. | — | $450 |
| Jun 21, 2002 | Kramer for Assembly | Made by Calpine Corporation | $750 |
| Jun 6, 2002 | The Greensburg Group Inc | — | $760 |
| Jun 6, 2002 | The Greensburg Group Inc | — | $760 |
| Jun 5, 2002 | FEDERAL EXPRESS | — | $15 |