$1.23M
Total disbursements
115
Distinct vendors
770
Disbursement rows
$115K
Independent expenditures
Jan 2003 – Aug 2006
Activity window
$183Kacross 12 months
People paid by NIELLO FOR ASSEMBLY, TAXPAYERS FOR ROGER top 6 · $31,252 · 0 of 6 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 6 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 Sutter Club · | CATERING | 10 | $19,071 | Nov 2003 → Dec 2004 |
| Roger Niello · | FILING FEE | 7 | $6,149 | Mar 2003 → Oct 2004 |
| Impeccable Taste · | CATERING | 2 | $4,236 | Oct 2003 |
| Neumann Enterprises · | VALET SVC. | 2 | $750 | Oct 2003 |
| Southwest Airlines · | AIRFARE | 4 | $545 | Oct 2003 → Mar 2004 |
| Roger Neillo · | 1 | $500 | Apr 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $695,603 | 464 |
| Print & Mail | $253,050 | 100 |
| Strategy & Research | $157,237 | 41 |
| Travel & Events | $64,771 | 52 |
| Legal & Compliance | $20,650 | 46 |
| Contributions & Transfers | $15,672 | 13 |
| Fundraising | $8,538 | 15 |
| Admin & Office | $5,848 | 22 |
| Software & Tech | $3,242 | 10 |
| Media | $2,665 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2006 | Taxpayers For Roger Niello- Asbly 2006 | Explain: | $1,000 |
| Aug 30, 2006 | Taxpayers For Roger Niello- Asbly 2006 | Explain: | $1,000 |
| Aug 30, 2006 | Taxpayers For Roger Niello- Asbly 2006 | Explain: | $1,000 |
| May 15, 2006 | TAXPAYERS FOR ROGER NIELLO FOR ASSEMBLY 2006 | — | $79,191 |
| May 15, 2006 | TAXPAYERS FOR ROGER NIELLO FOR ASSEMBLY 2006 | — | $79,191 |
| Mar 28, 2006 | STEPHANIE JANTZEN | TRAVEL EXP | $4,458 |
| Mar 27, 2006 | MICHELLE SPREKELMEYER | SUPPLIES | $147 |
| Mar 17, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $300 |
| Mar 17, 2006 | EMILY CORRIN | TRAVEL | $222 |
| Mar 17, 2006 | FAIRMONT SAN JOSE | TRAVEL | $473 |
| Mar 17, 2006 | STEPHANIE JANTZEN | PRINTING | $291 |
| Mar 17, 2006 | FAIRMONT SAN JOSE | TRAVEL | $143 |
| Mar 17, 2006 | SACRAMENTO FLAG WORKS | FLAGS | $183 |
| Mar 17, 2006 | TODD MOFFITT | TRAVEL | $1,702 |
| Mar 17, 2006 | KINKO'S | PRINTING | $291 |
| Mar 17, 2006 | COSTCO | RECEPTION | $1,001 |
| Mar 15, 2006 | SBC | PHONE SVC. | $122 |
| Mar 15, 2006 | MICHELLE SPREKELMEYER | — | $40 |
| Feb 28, 2006 | SBC | — | $60 |
| Feb 28, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $300 |