$730K
Total disbursements
316
Distinct vendors
1,055
Disbursement rows
$35K
Independent expenditures
Nov 2002 – Dec 2006
Activity window
$27Kacross 12 months
People paid by GOLDBERG COMMITTE, RE-ELECT top 20 · $105,303 · 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 |
|---|---|---|---|---|
| Nancy Dolan · | REIMBURSEMENT | 32 | $48,266 | Mar 2003 → Oct 2004 |
| Renata Garza · | REIMBURSEMENT | 30 | $9,314 | Jan 2003 → May 2005 |
| Bank One · | SEE SCHEDULE G | 16 | $6,268 | Dec 2003 → Mar 2005 |
| Sheraton Grand Hotel · | 11 | $5,618 | Feb 2003 → Aug 2004 | |
| Park Plaza Events · | 1 | $4,200 | Nov 2003 | |
| Stationery Place · | 1 | $3,231 | Nov 2003 | |
| Chase Card Services · | MISC. EXPENDITURES | 9 | $3,187 | Apr 2005 → Sep 2006 |
| Jackie Goldberg · | 3 | $3,000 | Feb 2004 → Oct 2004 | |
| Sharon Stricker · | REIMBURSEMENT:R.C… | 1 | $2,500 | Dec 2006 |
| Speak Out California · | 2 | $2,500 | Jul 2005 → Aug 2006 | |
| Independent Printers · | 4 | $2,139 | Nov 2003 → Nov 2004 | |
| Community Coalition · | 6 | $2,043 | Nov 2003 → Dec 2006 | |
| Alison Morgan · | 1 | $2,000 | Jan 2004 | |
| Jackie Goldbert · | 2 | $2,000 | Jan 2004 | |
| Wendy Nosinneh · | MISC. REIMBURSEME… | 8 | $1,653 | Jul 2003 → Aug 2004 |
| Mega Toys · | 3 | $1,625 | Dec 2003 → Dec 2004 | |
| La Opinion · | 6 | $1,618 | Jun 2003 → Apr 2005 | |
| George Magallones · | REIMBURSEMENT: N… | 4 | $1,550 | Sep 2003 → Dec 2003 |
| Black Aids Institute · | 2 | $1,300 | Dec 2003 → Jun 2006 | |
| Wendy Notsinneh · | SOUTHWEST AIR: S… | 6 | $1,292 | Nov 2003 → Mar 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $688,382 | 987 |
| Contributions & Transfers | $25,168 | 43 |
| Travel & Events | $8,494 | 15 |
| Print & Mail | $6,326 | 3 |
| Fundraising | $700 | 2 |
| Software & Tech | $553 | 1 |
| Wages & Payroll | $227 | 3 |
| Admin & Office | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2006 | So. CA Library | Check not cashed | -$150 |
| Dec 30, 2006 | Community Coalition | — | $343 |
| Dec 30, 2006 | Land of Orange Groves & Jails | Check not cashed | -$150 |
| Dec 30, 2006 | Sharon Stricker | Reimbursement:R.Cudich, L.A.River Center | $2,500 |
| Dec 1, 2006 | Ken Seaton-Msensji/Friends of | Check not cashed | -$100 |
| Nov 18, 2006 | Raul Cudich/L.A. River Center | Catering Expenses | $2,500 |
| Nov 9, 2006 | S. Wechsler | — | $1,000 |
| Nov 7, 2006 | A T & T Wireless | — | $129 |
| Oct 27, 2006 | MRCA | — | $700 |
| Oct 20, 2006 | S. Wechsler | — | $750 |
| Oct 7, 2006 | A T & T Wireless | — | $142 |
| Sep 19, 2006 | FOLAR | — | $100 |
| Sep 16, 2006 | Liberty Hill Foundation | — | $375 |
| Sep 11, 2006 | S. Wechsler | — | $1,050 |
| Sep 7, 2006 | CHASE CARD SERVICES | — | $193 |
| Aug 30, 2006 | Speak Out California | — | $1,000 |
| Aug 21, 2006 | A T & T | — | $81 |
| Jul 15, 2006 | NetFile | — | $300 |
| Jul 10, 2006 | A T & T | — | $87 |
| Jul 10, 2006 | CHASE CARD SERVICES | — | $328 |