$2.17M
Direct disbursements
257
Distinct vendors
983
Disbursement rows
$166K
Independent expenditures
Jun 2002 – Apr 2007
Activity window
$2.17M direct disbursements · $750 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$7Kacross 12 months
People paid by PARRA FOR ASSEMBLY COMMITTEE 2004 top 20 · $137,525 · 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 |
|---|---|---|---|---|
| Fire Star Productions · | 4 | $47,552 | Oct 2004 → Nov 2004 | |
| Nicole Parra · | CTB, SUPPORT | 11 | $29,350 | Mar 2003 → Jun 2005 |
| Sheri Murphy · | 1 | $6,882 | Dec 2003 | |
| Lindsay Owens · | HOTEL 12 | 11 | $6,497 | Dec 2002 → Jul 2003 |
| Erin Hicks · | 11 | $6,418 | Jul 2004 → Nov 2004 | |
| El Pueblo Restaurant · | 2 | $5,973 | Aug 2003 → Aug 2004 | |
| Kelly Calkin · | 11 | $5,405 | Jul 2004 → Nov 2004 | |
| Bob D. Roth · | 10 | $3,488 | Jun 2003 → Nov 2004 | |
| Fire Star · | INDEPENDENT EXPEN… | 1 | $3,307 | Jan 2005 |
| Sheraton Grand Sacramento · | HOTEL 12 | 6 | $3,019 | Dec 2002 → Mar 2004 |
| Bright House Networks · | 1 | $2,880 | Sep 2004 | |
| Ross Communications · | 1 | $2,500 | Mar 2003 | |
| Esquire Grill · | 1 | $2,044 | Jan 2004 | |
| Comfort Inn Hanford · | HOTEL, 6 | 2 | $2,017 | May 2004 → Nov 2004 |
| Harris Ranch · | 1 | $1,954 | Sep 2003 | |
| Michael Marquez · | HOTEL, AMTRAK 2 | 5 | $1,781 | Mar 2004 → May 2004 |
| Employment Development Department · | 4 | $1,774 | Jul 2004 → Oct 2004 | |
| Paul Mitchell · | 14 | $1,657 | Aug 2003 → Apr 2004 | |
| Pizza Factory · | 2 | $1,575 | Oct 2004 → Nov 2004 | |
| Double Tree Hotel · | HOTEL 08 | 3 | $1,454 | Aug 2004 → Nov 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,919,087 | 727 |
| Admin & Office | $88,085 | 13 |
| Print & Mail | $59,283 | 111 |
| Contributions & Transfers | $52,511 | 46 |
| Travel & Events | $23,713 | 59 |
| Field & Voter Contact | $20,000 | 1 |
| Fundraising | $5,876 | 5 |
| Media | $3,200 | 1 |
| Wages & Payroll | $1,774 | 6 |
| Software & Tech | $496 | 5 |
| Digital | $250 | 5 |
| Strategy & Research | $0 | 4 |
Recent activity showing 20 of 983
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2007 | RIVER CITY BUSINESS SERVICES | — | $500 |
| Mar 6, 2007 | RIVER CITY BUSINESS SERVICES | — | $62 |
| Feb 12, 2007 | RIVER CITY BUSINESS SERVICES | — | $275 |
| Nov 30, 2006 | Remcho Johansen & Purcell | — | $98 |
| Nov 30, 2006 | Parra For Assembly 2004 | Transfer to affiliated committee using FIFO | $3,000 |
| Nov 30, 2006 | RIVER CITY BUSINESS SERVICES | — | $363 |
| Nov 30, 2006 | Remcho Johansen & Purcell | — | $102 |
| Nov 30, 2006 | Remcho Johansen & Purcell | — | $413 |
| Oct 6, 2006 | Parra for Assembly Committee 2004 | — | $1,000 |
| Aug 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $82 |
| Aug 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $30 |
| Aug 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Jun 2, 2006 | RIVER CITY BUSINESS SERVICES | — | $62 |
| Jun 2, 2006 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Jun 2, 2006 | RIVER CITY BUSINESS SERVICES | — | $40 |
| May 25, 2006 | Parra for Assembly Committee 2006 | — | $999 |
| Apr 28, 2006 | Parra For Assembly 2004 | Transfer to affiliated committee using FIFO | $406 |
| Feb 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $186 |
| Feb 7, 2006 | Parra For Assembly 2004 | Transfer to affilated committee | $30 |
| Feb 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $41 |