$743K
Direct disbursements
218
Distinct vendors
653
Disbursement rows
$170K
Independent expenditures
Feb 2002 – Apr 2007
Activity window
$743K direct disbursements · $130K earmarked passthrough routed to recipients (41 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$122Kacross 12 months
People paid by NATION FOR ASSEMBLY 2004 top 20 · $82,774 · 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 |
|---|---|---|---|---|
| Connie Sanders Emerson · | TRAVEL | 8 | $37,964 | Sep 2003 → Dec 2004 |
| Joe Nation · | TRAVEL | 21 | $11,589 | Mar 2003 → Mar 2006 |
| Commonwealth Communications · | 1 | $7,889 | Jul 2006 | |
| Cingular Wireless · | CELL PHONES | 5 | $3,179 | Jul 2005 → Dec 2006 |
| United Airlines · | TRAVEL | 5 | $2,189 | Aug 2004 → Jul 2005 |
| Olympic Mailing Services · | 1 | $2,161 | Jul 2006 | |
| Dartanyan L. Brown · | 1 | $2,000 | Oct 2003 | |
| American Red Cross · | 1 | $2,000 | Jan 2006 | |
| Judi Joseph · | TRAVEL EXPENSES | 8 | $1,940 | Sep 2003 → Jul 2006 |
| Westin Hotel · | 2 | $1,603 | Oct 2003 → Oct 2004 | |
| Blue Cue · | 1 | $1,573 | Oct 2003 | |
| Mail Communications · | 1 | $1,323 | Jan 2007 | |
| Voter Contact Service · | 1 | $1,223 | Jul 2006 | |
| Marin Independent Journal · | 1 | $1,150 | Sep 2003 | |
| Southwest Airlines · | TRAVEL | 4 | $1,068 | Aug 2004 → Jan 2006 |
| Megan Garrison · | 3 | $856 | Sep 2003 → Oct 2003 | |
| Hukilau Island Grill · | 1 | $816 | Jul 2005 | |
| Frobisher Inn · | TRAVEL | 1 | $757 | Jul 2005 |
| San Francisco Foundation · | 1 | $750 | Jan 2005 | |
| Jenna Von Esmarch · | TRAVEL EXPENSES | 2 | $745 | Jul 2005 → Jul 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $690,063 | 563 |
| Travel & Events | $21,572 | 54 |
| Contributions & Transfers | $12,500 | 7 |
| Field & Voter Contact | $5,524 | 1 |
| Fundraising | $5,123 | 10 |
| Admin & Office | $4,375 | 11 |
| Software & Tech | $2,365 | 5 |
| Legal & Compliance | $1,671 | 1 |
| Print & Mail | $116 | 1 |
Recent activity showing 20 of 653
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2007 | Nation For Assembly 2004 | — | $952 |
| Jan 30, 2007 | U.S. BANK | — | $8,759 |
| Jan 30, 2007 | Mail Communications | — | $1,323 |
| Jan 30, 2007 | McInnis Park Golf Center | — | $1,722 |
| Jan 30, 2007 | U.S. BANK | — | $2,953 |
| Dec 6, 2006 | VERIZON WIRELESS | Phone | $1,006 |
| Dec 6, 2006 | At&t Payment Center | Phones | $234 |
| Dec 6, 2006 | Californians for Quality Education | — | $3,300 |
| Dec 6, 2006 | US BANK | — | $4,256 |
| Dec 6, 2006 | Cotati-Rohnert Park Unified School District | Pancake Breakfast | $480 |
| Dec 6, 2006 | Friends of Sonoma County Open Space | — | $250 |
| Dec 6, 2006 | Joe Nation Joe Nation | — | $646 |
| Dec 6, 2006 | U.S. BANK | — | $2,746 |
| Dec 6, 2006 | San Rafael City Schools | Pancake Breakfast | $468 |
| Dec 6, 2006 | VERIZON WIRELESS | Cell Phones | $310 |
| Dec 6, 2006 | Petaluma City Schools Food Service | Pancake Breakfast | $62 |
| Dec 6, 2006 | Capitol Enquiry | — | $219 |
| Dec 6, 2006 | Petaluma Schools | Pancake Breakfast | $222 |
| Dec 6, 2006 | At&t Payment Center | Phone | $477 |
| Dec 6, 2006 | Olson Hagel Fishburn LLP | Legal Fees | $1,671 |