$1.20M
Direct disbursements
203
Distinct vendors
869
Disbursement rows
$99K
Independent expenditures
Jan 2002 – Mar 2008
Activity window
$43Kacross 12 months
People paid by DE SAULNIER, FRIENDS OF MARK top 20 · $96,953 · 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 |
|---|---|---|---|---|
| Shara J. Perkins · | MILEAGE 2 | 32 | $24,184 | Feb 2006 → Feb 2007 |
| Jeremy Prilliwitz · | MILEAGE | 3 | $10,256 | Oct 2005 → Dec 2005 |
| United States Postmaster · | 5 | $10,235 | Jul 2003 → Jun 2006 | |
| Cardmember Services · | SEE SCHEDULE G FO… | 11 | $8,671 | Jun 2007 → Mar 2008 |
| California Mailing · | 3 | $6,752 | May 2006 → May 2006 | |
| Internal Revenue Service · | INCOME TAX | 11 | $5,247 | Oct 2002 → Sep 2006 |
| Pacific Print Resources · | 1 | $4,623 | Sep 2005 | |
| Martha Parsons · | 10 | $3,713 | Oct 2002 → Jan 2004 | |
| Sprint Wireless · | 11 | $3,351 | Apr 2006 → Mar 2007 | |
| Alix S. Mitgang · | 4 | $2,521 | May 2006 → Jun 2006 | |
| Pitney Bowes · | 5 | $2,505 | Mar 2006 → Jun 2006 | |
| Impact Placement · | 1 | $2,400 | Oct 2006 | |
| Lincco Services · | 1 | $2,358 | Dec 2006 | |
| Allied Printing Company · | 4 | $2,306 | Mar 2006 → May 2006 | |
| Holiday Inn Concord · | HOTEL | 2 | $2,168 | Mar 2006 → Dec 2006 |
| Kathleen Baladad · | 5 | $1,505 | Sep 2007 → Jan 2008 | |
| Marriott Hotel · | TRAVEL EXPENSES | 1 | $1,275 | Sep 2007 |
| Verizon Wireless · | 3 | $1,196 | May 2006 → Oct 2006 | |
| Ambrosia Fine Food · | 1 | $872 | Dec 2006 | |
| Southwest Airlines · | TRAVEL EXPENSES | 2 | $814 | Dec 2006 → Jun 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $990,484 | 627 |
| Print & Mail | $113,021 | 138 |
| Contributions & Transfers | $39,220 | 28 |
| Fundraising | $30,816 | 17 |
| Software & Tech | $12,160 | 10 |
| Travel & Events | $10,092 | 37 |
| Admin & Office | $2,338 | 9 |
| Field & Voter Contact | $200 | 1 |
| Legal & Compliance | $118 | 1 |
| Wages & Payroll | $108 | 1 |
Recent activity showing 20 of 869
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2008 | Lia Munoz | — | $49 |
| Mar 17, 2008 | RIVER CITY BUSINESS SERVICES | — | $268 |
| Mar 14, 2008 | CARDMEMBER SERVICES | — | $67 |
| Mar 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $312 |
| Mar 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $310 |
| Mar 3, 2008 | Capitol Enquiry | — | $186 |
| Feb 7, 2008 | CARDMEMBER SERVICES | — | $60 |
| Jan 30, 2008 | Mark DeSaulnier for Assembly 2006 | — | $2,000 |
| Jan 24, 2008 | Lia Munoz | — | $260 |
| Jan 24, 2008 | Kathleen Baladad | — | $344 |
| Jan 24, 2008 | Heather Schiffman | — | $185 |
| Jan 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $54 |
| Dec 18, 2007 | Chars Flower Shop | — | $271 |
| Dec 18, 2007 | Holiday Inns | Travel Expenses | $106 |
| Dec 18, 2007 | CARDMEMBER SERVICES | See schedule G for individual credit card payee's | $703 |
| Dec 18, 2007 | Big Salad Shop | — | $130 |
| Dec 5, 2007 | The Megan Roundtree Memorial Fund | — | $100 |
| Dec 5, 2007 | Kathleen Baladad | — | $339 |
| Dec 3, 2007 | RIVER CITY BUSINESS SERVICES | — | $98 |
| Nov 29, 2007 | AT&T | — | $47 |