$223K
Direct disbursements
77
Distinct vendors
207
Disbursement rows
$68K
Independent expenditures
May 2003 – Jan 2019
Activity window
$223K direct disbursements · $149K earmarked passthrough routed to recipients (60 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$90Kacross 12 months
People paid by BUSINESS FRIENDS OF SUNNYVALE top 20 · $34,839 · 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 |
|---|---|---|---|---|
| The Grand Hotel · | CHECK #1353 | 9 | $17,854 | Jan 2011 → Sep 2018 |
| Ramada Inn · | CHECK #1309 | 4 | $2,966 | Mar 2006 → Jan 2009 |
| Glenn Hendricks · | CHECK #1462 | 1 | $2,500 | Sep 2018 |
| Grand Hotel · | CHECK#1434 | 1 | $1,645 | Jul 2017 |
| American Express · | CHECK #1396 | 3 | $1,615 | Feb 2014 → Jan 2016 |
| The Gramd Hotel · | CHECK #1362 | 1 | $1,478 | Sep 2011 |
| Sunnyvale Historical Society · | CHECK #1311 | 4 | $1,089 | Jul 2007 → Jan 2013 |
| Patricia Castillo · | CHECK #1322 9 | 3 | $859 | Jan 2007 → Jul 2012 |
| Michael Carter · | CHECK 1459 | 2 | $720 | Jan 2016 → Sep 2018 |
| Jet Blue Mastercard · | CHECK #1423 | 2 | $680 | Sep 2016 → Oct 2016 |
| Chase Card Services · | CHECK #1352 | 1 | $621 | Jan 2010 |
| Edward Chuck Photo · | CHECK 1460 | 1 | $500 | Sep 2018 |
| Edward Chuck · | CHECK #1306 | 1 | $500 | Jan 2007 |
| Jonathan Reyes · | CHECK 1374 | 3 | $450 | Jan 2013 → Jan 2015 |
| Patrici Castillo · | CHECK #1363 | 1 | $274 | Sep 2011 |
| Citi Card Servoces · | CHECK #1335 | 1 | $224 | Oct 2008 |
| Todd Storti · | CHECK #1314 | 2 | $224 | Jan 2008 |
| Citi Card · | CHECK #1375 | 1 | $223 | Jan 2013 |
| Cecelia Blackman · | CHECK 1179 | 1 | $212 | Feb 2006 |
| Otto Lee · | CHECK #1410 | 1 | $204 | Jul 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $207,925 | 173 |
| Contributions & Transfers | $6,075 | 7 |
| Admin & Office | $4,697 | 2 |
| Travel & Events | $3,444 | 22 |
| Legal & Compliance | $840 | 2 |
| Fundraising | $9 | 1 |
Recent activity showing 20 of 207
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2019 | California Apartment Association Issues Committee | check #1468 | $10,000 |
| Jan 1, 2019 | BANK OF AMERICA | Bank Service Charge | $3 |
| Jan 1, 2019 | Sunnyvale Historical Society & Museum Association | Cashier Ck# 0940529592 | $59,615 |
| Jan 1, 2019 | MILLER & OLSON, LLP | Cashier ck #0940529591 | $550 |
| Jan 1, 2019 | BANK OF AMERICA | Bank service charges | $4 |
| Oct 20, 2018 | Barclay's Bank | Check #1466 | $549 |
| Oct 15, 2018 | SUNPAC | — | $1,500 |
| Sep 22, 2018 | Glenn Hendricks for City Council 2018 | check 1462 | $2,500 |
| Sep 22, 2018 | The Grand Hotel | check 1458 | $100 |
| Sep 22, 2018 | WOW Creation Corp | check 1456 | $169 |
| Sep 22, 2018 | Eisenhauer's Catering | check 1454 | $314 |
| Sep 22, 2018 | Michael Carter | check 1459 | $420 |
| Sep 22, 2018 | BANK OF AMERICA | bank service charge | $3 |
| Sep 22, 2018 | MILLER & OLSON, LLP | check 1455 | $340 |
| Sep 22, 2018 | Edward Chuck Photo | check 1460 | $500 |
| Sep 22, 2018 | The Grand Hotel | check 1457 | $3,792 |
| Sep 14, 2018 | SUNPAC | POLITICAL CONTRIBUTION | $1,000 |
| Aug 27, 2018 | SUNPAC | Contribution made by JP DiNapoli Companies Inc an affiliated entity | $2,000 |
| Aug 21, 2018 | SunPac | — | $1,000 |
| Aug 20, 2018 | SUNPAC | — | $1,000 |