$1.69M
Total disbursements
238
Distinct vendors
2,160
Disbursement rows
$28K
Independent expenditures
Jun 2002 – Feb 2015
Activity window
$65Kacross 12 months
People paid by CALIFORNIA LIST, THE top 20 · $862,466 · 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 Sanow · | 241 | $196,813 | Jan 2007 → Jul 2011 | |
| Bettina Duval · | PAPER FOR MAILING | 169 | $124,301 | Jul 2002 → Jan 2015 |
| The California List · | CONTRIBUTION | 174 | $115,873 | Oct 2002 → Jul 2011 |
| Moira Brennan · | 65 | $85,635 | Jul 2004 → Jan 2006 | |
| Venture Spark · | 19 | $71,177 | Jul 2006 → May 2008 | |
| The Stationery Place · | 43 | $67,229 | Jul 2003 → Jul 2009 | |
| California List · | MONETARY | 61 | $48,300 | Jan 2003 → Apr 2014 |
| Employment Development Department · | PAYROLL TAXES | 1 | $25,478 | Feb 2015 |
| Moira S. Brennan · | 6 | $21,224 | Oct 2003 → Feb 2004 | |
| Vanessa Spilos · | 22 | $18,219 | Jan 2006 → Jul 2006 | |
| Connie Emerson · | 12 | $13,082 | May 2008 → Jul 2008 | |
| Christine Stavem · | 5 | $12,860 | Jan 2006 → Mar 2006 | |
| Tracy Sturman · | 2 | $12,500 | Jan 2008 | |
| Kamala Harris · | EARMARKED CONTRIB… | 8 | $10,289 | Mar 2010 → Oct 2010 |
| Advance Graphics · | 7 | $7,975 | Jul 2002 → Jan 2004 | |
| Debra Bowen · | EARMARKED CONTRIB… | 23 | $7,960 | Aug 2006 → Oct 2010 |
| Sutter Club · | 5 | $6,302 | Oct 2003 → Oct 2008 | |
| Precision Printing · | 2 | $6,053 | May 2006 | |
| Joan Dean · | 1 | $5,852 | Jul 2006 | |
| Xpedx Stores · | 16 | $5,345 | Jul 2004 → Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,465,559 | 1,937 |
| Strategy & Research | $105,000 | 5 |
| Print & Mail | $60,087 | 78 |
| Wages & Payroll | $25,478 | 1 |
| Contributions & Transfers | $10,289 | 13 |
| Travel & Events | $9,738 | 19 |
| Fundraising | $9,296 | 98 |
| Admin & Office | $3,583 | 6 |
| Software & Tech | $868 | 1 |
| Digital | $605 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2015 | EMPLOYMENT DEVELOPMENT DEPARTMENT | Payroll taxes | $25,478 |
| Feb 1, 2015 | US BANK | — | $375 |
| Jan 29, 2015 | Bettina Duval | Paper for Mailing | $147 |
| Jan 29, 2015 | Bettina Duval | Reimbursement for Mailing Supplies | $145 |
| Jan 29, 2015 | Bettina Duval | Postage for Mailing | $588 |
| Jan 29, 2015 | American Express Company | Credit Card Processing Fees | $4 |
| Jan 29, 2015 | Bettina Duval | Reimbursement for Mailing Supplies | $145 |
| Jan 29, 2015 | American Express Company | Credit Card Processing Fees | $4 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $24 |
| Jan 29, 2015 | Bettina Duval | Printing for Mailing | $1,294 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $32 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $78 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $45 |
| Jan 29, 2015 | Employment Development Departmentrd | — | $100 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $45 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $78 |
| Jan 29, 2015 | Bettina Duval | Paper for Mailing | $147 |
| Jan 29, 2015 | American Express Company | Credit Card Processing Fees | $1 |
| Jan 29, 2015 | TRANSFIRST | Credit Card Processing Fees | $24 |
| Jan 29, 2015 | Bettina Duval | Printing for Mailing | $1,294 |