$489K
Total disbursements
125
Distinct vendors
391
Disbursement rows
$68K
Independent expenditures
May 2003 – Jan 2019
Activity window
$117Kacross 12 months
People paid by SUNPAC top 20 · $45,874 · 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 #41445 | 14 | $25,832 | Jan 2011 → Sep 2018 |
| Ramada Inn · | CHECK #1338 EVE… | 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 |
| Michael Carter · | CHECK #1443 | 4 | $1,440 | Jan 2016 → Sep 2018 |
| Chase Card Services · | CHECK #1352 | 2 | $1,241 | Jan 2010 |
| Sunnyvale Historical Society · | CHECK #1371 | 4 | $1,089 | Jul 2007 → Jan 2013 |
| Jet Blue Mastercard · | CHECK #1423 | 3 | $1,052 | Sep 2016 → Oct 2016 |
| Edward Chuck Photography · | #1447 | 2 | $1,000 | Jan 2018 |
| Patricia Castillo · | CHECK #1365 | 3 | $859 | Jan 2007 → Jul 2012 |
| Edward Chuck · | CHECK #1424 | 3 | $800 | Jan 2007 → Sep 2016 |
| Edward Chuck Photo · | CHECK 1460 | 1 | $500 | Sep 2018 |
| Giovanni Pizzeria · | CK 1383 | 2 | $461 | Sep 2013 |
| 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 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $444,614 | 349 |
| Fundraising | $25,009 | 2 |
| Contributions & Transfers | $10,075 | 9 |
| Admin & Office | $4,697 | 2 |
| Travel & Events | $3,492 | 27 |
| Legal & Compliance | $840 | 2 |
Recent activity last 20 disbursements
| 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 21, 2018 | California Apartment Association | check 1468 | $10,000 |
| Oct 20, 2018 | Barclay's Bank | Check #1466 | $549 |
| Oct 20, 2018 | Fong, Mason | Check #1464 | $2,500 |
| Oct 15, 2018 | SUNPAC | — | $1,500 |
| Oct 15, 2018 | SUNPAC | — | $1,500 |
| Sep 26, 2018 | check #1465 | $2,500 | |
| Sep 26, 2018 | Larson, Gustav | check #1463 | $2,500 |
| 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 | Glenn Hendricks | check #1462 | $2,500 |
| Sep 22, 2018 | Miller & Olson LLP | check 1455 | $340 |