PINE FOR ASSEMBLY

California · CA-SOS · 1240773

$3.23M
Total disbursements
76
Distinct vendors
690
Disbursement rows
$6K
Independent expenditures
Nov 2001 – Dec 2002
Activity window
$2.70Macross 12 months

People paid by PINE FOR ASSEMBLY top 20 · $2,352,916 · 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
Paul Kinney Productions · BILLBOARD SIGN AD… 69 $1,526,408 Nov 2001 → Mar 2002
Admail West · MAILING SERVICES,… 43 $257,956 Dec 2001 → Mar 2002
Eagle Press · COFFEE POSTCARDS 32 $188,043 Dec 2001 → Feb 2002
Pat Davis Design · COFFEE CARD #4 46 $112,137 Dec 2001 → Feb 2002
Clear Channel · BILLBOARD SIGN AD… 2 $38,000 Dec 2001
Brian Nelson · 28 $30,237 Dec 2001 → Apr 2002
Internal Revenue Service · 12 $22,592 Dec 2001 → Apr 2002
Paul Baker Printing · 2 $18,181 Feb 2002
Ink Works · 12 $17,818 Dec 2001 → Feb 2002
Rachel Monday · 26 $16,924 Jan 2002 → Mar 2002
Lifetime Television · 7 $16,032 Dec 2001 → Feb 2002
American Cinema · 2 $15,675 Dec 2001
Biopharm Solutions · 10 $15,059 Jan 2002 → Mar 2002
Greg Evans · 5 $15,000 Jan 2002 → Mar 2002
Lenore Wilkas · 20 $14,903 Jan 2002 → Mar 2002
Winning Connections · 2 $14,180 Mar 2002
David Oliver · 6 $10,251 Dec 2001 → Jan 2002
Discovery Channel · 7 $10,080 Dec 2001 → Feb 2002
Fox News · 7 $7,488 Dec 2001 → Feb 2002
Food Network · 7 $5,952 Dec 2001 → Feb 2002

Spend by category

all-cycle
Print & Mail $219K Digital $38K Media $38K Fundraising $21K Travel & Events $11K Field & Voter Contact $6K Wages & Payroll $929

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,898,739 596
Print & Mail $218,543 60
Digital $38,000 2
Media $37,500 3
Fundraising $20,918 5
Travel & Events $10,938 11
Field & Voter Contact $5,576 3
Wages & Payroll $929 8
Contributions & Transfers -$2,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2002 RIVER CITY BUSINESS SERVICES $375
Dec 30, 2002 RIVER CITY BUSINESS SERVICES $37
Dec 30, 2002 Intercall $52
Dec 30, 2002 RIVER CITY BUSINESS SERVICES $61
Nov 7, 2002 RIVER CITY BUSINESS SERVICES $216
Nov 7, 2002 RIVER CITY BUSINESS SERVICES $138
Aug 9, 2002 RIVER CITY BUSINESS SERVICES $473
Aug 9, 2002 RIVER CITY BUSINESS SERVICES $32
Aug 9, 2002 RIVER CITY BUSINESS SERVICES $82
Aug 5, 2002 Intercall $63
Jun 6, 2002 Sprint PCS $315
Jun 6, 2002 Sprint PCS $315
May 28, 2002 Garden Court Hotel $1,116
May 28, 2002 Garden Court Hotel $1,116
May 1, 2002 Sprint PCS $488
May 1, 2002 Sprint PCS $488
Apr 29, 2002 RIVER CITY BUSINESS SERVICES $838
Apr 29, 2002 RIVER CITY BUSINESS SERVICES $838
Apr 4, 2002 Brian Nelson $609
Apr 4, 2002 Max's $162