$687K
Direct disbursements
90
Distinct vendors
374
Disbursement rows
$11K
Independent expenditures
Mar 2003 – Jan 2006
Activity window
$3Kacross 12 months
People paid by RECALL GRAY DAVIS COMMITTEE top 20 · $347,902 · 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 |
|---|---|---|---|---|
| Campaign Funding Direct · | 23 | $136,107 | Jun 2003 → Dec 2003 | |
| Valley Press · | 4 | $47,384 | Jun 2003 → Dec 2003 | |
| Omega List Company · | 5 | $37,089 | Jun 2003 → Aug 2003 | |
| Joseph Wierzbicki · | 7 | $15,251 | Mar 2003 → Dec 2003 | |
| American Express · | 11 | $11,098 | Jun 2003 → Dec 2003 | |
| David Pegos · | 5 | $11,080 | Jun 2003 → Dec 2003 | |
| Doug Lorenz · | 4 | $9,600 | Jun 2003 → Dec 2003 | |
| Catterton Printing · | 5 | $9,460 | Jun 2003 → Aug 2003 | |
| First Northern Bank · | BANKING FEES | 11 | $8,520 | Jun 2003 → Jul 2005 |
| Strata Marketing · | 5 | $7,708 | Jun 2003 → Jun 2004 | |
| Shawn Callahan · | 10 | $7,642 | Mar 2003 → Dec 2003 | |
| Dutra Communications · | 1 | $7,500 | Aug 2003 | |
| Digital Arrow · | 1 | $6,800 | Mar 2003 | |
| Debby Braidman · | 14 | $6,660 | Jun 2003 → Dec 2003 | |
| Pitney Bowes · | 8 | $6,486 | Mar 2003 → Dec 2003 | |
| Sterling Hotel · | 2 | $4,611 | Dec 2003 | |
| Standard Parking · | PARKING | 9 | $4,140 | Mar 2003 → Jun 2004 |
| Shawn Cubbage · | MEDICAL EXPENSES | 7 | $4,059 | Aug 2003 → Dec 2003 |
| Anne Kaldor · | 5 | $3,358 | Aug 2003 → Sep 2003 | |
| Office Max · | 7 | $3,349 | Mar 2003 → Dec 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $414,694 | 277 |
| Print & Mail | $222,755 | 67 |
| Fundraising | $39,219 | 7 |
| Software & Tech | $6,254 | 18 |
| Legal & Compliance | $1,874 | 1 |
| Admin & Office | $1,153 | 2 |
| Travel & Events | $460 | 1 |
| Contributions & Transfers | $200 | 1 |
Recent activity showing 20 of 374
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2006 | Teri Smith O'Rourke | — | $676 |
| Jul 27, 2005 | First Northern Bank | Banking Fees | $48 |
| Jul 27, 2005 | First Northern Bank | Bookkeeping error correction | $1,874 |
| Dec 31, 2004 | Complete Campaigns | — | $825 |
| Dec 31, 2004 | First Northern Bank | Service Fees | $168 |
| Dec 31, 2004 | Complete Campaigns | — | $550 |
| Jun 30, 2004 | Teri Smith O'Rourke | — | $1,500 |
| Jun 30, 2004 | Strata Marketing | — | $1,570 |
| Jun 30, 2004 | Complete Campaigns | — | $825 |
| Jun 30, 2004 | Donald LaCombe | — | $250 |
| Jun 30, 2004 | Standard Parking | — | $115 |
| Jun 30, 2004 | Teri Smith O'Rourke | — | $1,000 |
| Jun 30, 2004 | Meta Information Services, Inc. | — | $103 |
| Jun 30, 2004 | Complete Campaigns | — | $275 |
| Dec 31, 2003 | Citizens Lobby | — | $152 |
| Dec 31, 2003 | RMR | — | $8,265 |
| Dec 31, 2003 | Meta Information Services, Inc. | — | $145 |
| Dec 31, 2003 | AT&T | — | $158 |
| Dec 31, 2003 | CAMPAIGN FUNDING DIRECT, INC. | — | $9,090 |
| Dec 31, 2003 | California Image Associates | — | $253 |