$1.08M
Total disbursements
34
Distinct vendors
363
Disbursement rows
$2K
Independent expenditures
Sep 2002 – Feb 2005
Activity window
$451Kacross 12 months
People paid by SEIU LOCAL 399 - ISSUES COMMITTEE top 17 · $69,588 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Norwalk Printing Co · | MAILER | 3 | $16,851 | Sep 2004 |
| Jeff Tsuji · | MAILER | 5 | $13,243 | Sep 2004 |
| Mike Perry Company · | COPE LAPEL PINS | 2 | $11,419 | Mar 2003 → Mar 2004 |
| Norwalk Printing Company · | MAILER | 2 | $11,234 | Sep 2004 |
| Voter Improvement Program · | AWARDS DINNER | 1 | $5,000 | Jun 2003 |
| Idol Minds · | LOCAL 399 T | 1 | $2,931 | Nov 2002 |
| California Excursions · | CHARTERED BUS FOR… | 1 | $2,544 | May 2003 |
| Oxford Argonaut Mailers · | MEMBERSHIP COMMUN… | 3 | $1,837 | Jan 2003 → Feb 2004 |
| Jay Valenica · | CAR RENTAL FOR CA… | 3 | $1,561 | Aug 2004 |
| Terry Stinson · | COPE MEETINGS | 3 | $912 | Jul 2003 → Feb 2004 |
| Alex Espinosa · | COPE PRIZE | 1 | $403 | Feb 2003 |
| Nancy Shy · | COPE DAYS | 3 | $348 | Dec 2003 → Feb 2004 |
| Gloria Moller · | COPE DAYS | 2 | $341 | Nov 2003 |
| Walter White · | REIMBURSEMENT | 1 | $336 | Mar 2003 |
| Victoria Cavarlez · | REIMBURSEMENT | 1 | $286 | Mar 2003 |
| Estelle A. Cordova · | COPE DAY EXPENSES | 1 | $178 | May 2004 |
| Edna Maria Clayton · | COPE EXPENSES | 1 | $165 | Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $567,223 | 295 |
| Wages & Payroll | $318,504 | 15 |
| Admin & Office | $109,876 | 13 |
| Print & Mail | $55,965 | 19 |
| Legal & Compliance | $9,155 | 10 |
| Contributions & Transfers | $5,621 | 3 |
| Field & Voter Contact | $5,400 | 2 |
| Travel & Events | $3,302 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2005 | Service Employees Int'l Union 399 | Payment On Accrued Expenses | $44,187 |
| Dec 14, 2004 | Center For Immigrant Democracy | Donation | $5,000 |
| Dec 14, 2004 | SEIU Local 399 | Political Intern Expenses | $3,528 |
| Nov 29, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $3,135 |
| Nov 29, 2004 | SEIU Local 399 | Staff Expense | $17,410 |
| Oct 29, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $190 |
| Oct 29, 2004 | SEIU Local 399 - General Fund | Phone Banking 10/29/2004 Thru 11/01/2004 | $2,700 |
| Oct 29, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $190 |
| Oct 29, 2004 | SEIU Local 399 - General Fund | Phone Banking 10/29/2004 Thru 11/01/2004 | $2,700 |
| Oct 28, 2004 | Edna Maria Clayton | COPE Expenses | $165 |
| Oct 28, 2004 | SEIU Local 399 | Membership Communications | $60,000 |
| Oct 28, 2004 | SEIU Local 399 | COPE - Lost Time | $212 |
| Oct 26, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $55 |
| Oct 26, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $55 |
| Oct 25, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $55 |
| Oct 25, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $55 |
| Oct 22, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $122 |
| Oct 22, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $122 |
| Oct 21, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $122 |
| Oct 21, 2004 | SEIU Local 399 - General Fund | Campaign Promoting | $122 |