$33.99M
Direct disbursements
1,001
Distinct vendors
3,397
Disbursement rows
$5.81M
Independent expenditures
Oct 2002 – Jan 2008
Activity window
$33.99M direct disbursements · $723K earmarked passthrough routed to recipients (39 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$357Kacross 12 months
People paid by ANGELIDES 2006 top 20 · $3,673,937 · 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 |
|---|---|---|---|---|
| Enterprise Cable Network · | 2 | $867,510 | Jan 2007 → Jan 2007 | |
| Internal Revenue Service · | PAYROLL TAXES | 13 | $559,806 | Jul 2003 → Jul 2007 |
| Bankcard Center · | CREDIT CARD PAYME… | 18 | $439,270 | Jan 2004 → Jul 2007 |
| Cathryn Calfo · | 16 | $206,829 | Oct 2004 → Jul 2007 | |
| Southwest Airlines · | TRAVEL | 38 | $182,015 | Jul 2003 → Jul 2007 |
| Stones Phones · | 1 | $166,230 | Oct 2006 | |
| Lisa Presta · | 21 | $158,292 | Jul 2003 → Jan 2007 | |
| Deana Carrillo · | 26 | $154,445 | Jul 2003 → Jan 2007 | |
| Phil Angelides · | CHECKS | 11 | $138,400 | Dec 2003 → Sep 2006 |
| United States Postmaster · | 11 | $111,097 | Jul 2003 → Sep 2005 | |
| Employment Development Department · | 6 | $102,671 | Mar 2006 → Jul 2007 | |
| United Airlines · | TRAVEL | 32 | $86,646 | Jan 2004 → Jul 2007 |
| Craig Schirmer · | 4 | $71,709 | Jan 2004 → Oct 2004 | |
| Marc Farinella · | TRAVEL | 13 | $67,372 | Jul 2004 → Jan 2005 |
| Dan Newman · | TRAVEL | 16 | $67,040 | Oct 2004 → Jan 2007 |
| Poulos Brothers · | 5 | $60,747 | Jul 2004 → Sep 2005 | |
| Anthony Booth · | 18 | $59,605 | Jul 2003 → Jan 2007 | |
| Lola Elfman · | 14 | $59,109 | Jul 2004 → Jan 2007 | |
| Stefanie Roumeliotes · | 12 | $57,954 | Jul 2003 → Jan 2007 | |
| Sheraton Grand · | 10 | $57,192 | Oct 2004 → Jan 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $28,546,433 | 2,768 |
| Field & Voter Contact | $1,867,986 | 110 |
| Contributions & Transfers | $1,127,800 | 72 |
| Fundraising | $883,428 | 41 |
| Travel & Events | $515,181 | 292 |
| Wages & Payroll | $473,044 | 19 |
| Print & Mail | $443,399 | 60 |
| Strategy & Research | $59,637 | 12 |
| Digital | $54,011 | 8 |
| Software & Tech | $11,244 | 6 |
| Admin & Office | $5,441 | 9 |
Recent activity showing 20 of 3,397
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2008 | Olson, Hagel & Fishburn, LLP | — | $2,614 |
| Jan 31, 2008 | U.S. BANK | — | $195 |
| Sep 7, 2007 | Lexis Nexis, Inc. | — | $645 |
| Sep 7, 2007 | Premiere Global Services, Inc. | — | $5,000 |
| Sep 7, 2007 | Protection One | — | $333 |
| Sep 7, 2007 | Java City CSUS | — | $2,063 |
| Sep 7, 2007 | AlterNet Independent Media Institute | — | $3,000 |
| Sep 7, 2007 | Olson, Hagel & Fishburn, LLP | — | $5,426 |
| Aug 9, 2007 | Phil Angelides 2006 | — | $196 |
| Jul 31, 2007 | City of Los Angeles | — | $713 |
| Jul 31, 2007 | VERIZON WIRELESS | — | $902 |
| Jul 31, 2007 | Bay Alarm Company, Inc. | — | $1,711 |
| Jul 31, 2007 | Vera Scott | — | $100 |
| Jul 31, 2007 | Olson, Hagel & Fishburn, LLP | — | $37,932 |
| Jul 31, 2007 | Matthew Dean Kaczmarek | — | $696 |
| Jul 31, 2007 | UPS | — | $605 |
| Jul 31, 2007 | SOUTHWEST AIRLINES | Travel | $1,528 |
| Jul 31, 2007 | General Fund of the State of California | — | $100 |
| Jul 31, 2007 | Metro Media Productions, Inc. | — | $753 |
| Jul 31, 2007 | Daniel J. Lopez | — | $1,402 |