$903K
Direct disbursements
138
Distinct vendors
919
Disbursement rows
$124K
Independent expenditures
Oct 2002 – Apr 2009
Activity window
$32Kacross 12 months
People paid by SCOTT 2004, RE-ELECT JACK top 20 · $191,415 · 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 |
|---|---|---|---|---|
| Renee Hatchwell Company · | EXPENSES | 39 | $51,555 | Mar 2003 → Dec 2004 |
| Wendy Soltes · | ? | 33 | $36,799 | Jun 2004 → Nov 2008 |
| Fred P. Register · | JULY | 8 | $33,000 | May 2004 → Dec 2007 |
| Citi Cards · | SUPPLIES | 43 | $16,211 | Mar 2004 → Dec 2008 |
| Senator Jack Scott · | 3 | $9,000 | Oct 2004 | |
| Jack Scott · | CTB, SUPPORT | 13 | $6,759 | May 2003 → Dec 2008 |
| Maria L. Isenberg · | 10 | 5 | $5,580 | Sep 2004 → Nov 2004 |
| William Hacket · | 10 | 5 | $5,076 | Nov 2003 → Dec 2004 |
| Brothers Printing · | INV. 213801 | 4 | $4,873 | Feb 2004 → Aug 2004 |
| George Van Alstine · | 9 | 18 | $4,070 | Nov 2004 → Nov 2008 |
| Gail Evans · | STAFF LUNCH | 19 | $3,992 | Nov 2004 → Nov 2008 |
| Jonathan S. Fuhrman · | INV. 2004 | 3 | $2,657 | Nov 2004 → Nov 2008 |
| Mijares Mexican Restaurant · | 10 | 1 | $2,292 | Nov 2004 |
| Shanda Chaudhry · | STAFF CTB FOR CAR… | 1 | $2,269 | Jun 2008 |
| American Red Cross · | HURRICANE RELIEF | 2 | $2,100 | Jun 2005 → Sep 2005 |
| Tiffany Whiten · | CTB CAROLE MIGDEN… | 1 | $1,179 | Jun 2008 |
| Jonathan Fuhrman · | CAMP FINANCE REPO… | 2 | $1,064 | Dec 2007 |
| All Saints Church · | 1 | $1,000 | Dec 2008 | |
| Obama For America · | CAMPAIGN CONTRIBU… | 1 | $999 | Oct 2008 |
| Sterling Hotel · | 9 | 3 | $939 | Aug 2003 → Jun 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $743,099 | 711 |
| Fundraising | $75,347 | 54 |
| Travel & Events | $48,293 | 78 |
| Contributions & Transfers | $18,299 | 17 |
| Wages & Payroll | $5,534 | 9 |
| Admin & Office | $4,411 | 18 |
| Print & Mail | $2,960 | 7 |
| Media | $2,808 | 19 |
| Legal & Compliance | $1,626 | 5 |
| Field & Voter Contact | $500 | 1 |
Recent activity showing 20 of 919
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2009 | Westminster Presbyterian Church | — | $500 |
| Apr 9, 2009 | California International Relations Found. | — | $375 |
| Apr 9, 2009 | University of Southern California | — | $1,000 |
| Apr 9, 2009 | Homeboy Industries | — | $600 |
| Jan 29, 2009 | Internal Revenue Service | Corporate tax 2008 | $134 |
| Dec 30, 2008 | AT&T/SBC | — | $40 |
| Dec 30, 2008 | All Saints Church | — | $1,000 |
| Dec 19, 2008 | AT&T/SBC | — | $89 |
| Dec 13, 2008 | CITI CARDS | split ck Restaurant November 22 | $173 |
| Dec 13, 2008 | CITI CARDS | split ck parking exp November 11 | $10 |
| Dec 10, 2008 | ACT Operating | Inv#08-02 7/1-12/31 Computer Rental | $780 |
| Dec 3, 2008 | Jack Scott | Split ck Cell Phone personal paid/reimb | $117 |
| Dec 3, 2008 | Jack Scott | Split ck Parking November expense | $19 |
| Nov 30, 2008 | George Van Alstine | Bookkeeping 11/24-11/30/08 | $120 |
| Nov 28, 2008 | Wendy Soltes | Final Campaign Bonus | $200 |
| Nov 28, 2008 | Jonathan S. Fuhrman | Final Campaign Bonus | $200 |
| Nov 27, 2008 | Wendy Gordon | Video to DVD transiti | $133 |
| Nov 26, 2008 | Hortensia Monjares | Holiday Event 12/7/08 Assistant for Soltes | $450 |
| Nov 26, 2008 | Jonathan S. Fuhrman | Inv#2008-001 Campaign Fin Rpts/Closeout Wk | $2,033 |
| Nov 24, 2008 | Jacquelynne Jones-Corby | Final Campaign Bonus | $200 |