$1.19M
Total disbursements
173
Distinct vendors
1,433
Disbursement rows
$104K
Independent expenditures
Oct 2002 – May 2005
Activity window
$535Kacross 12 months
People paid by WOLK FOR ASSEMBLY 2004 top 20 · $288,541 · 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 |
|---|---|---|---|---|
| Kristin Bertolina · | 24 | $57,094 | Apr 2003 → Dec 2004 | |
| Blue Star Press · | 13 | $50,523 | Feb 2004 → Nov 2004 | |
| Vona Copp · | 48 | $39,282 | Aug 2003 → May 2005 | |
| Staton Hughes · | 9 | $35,488 | Jan 2004 → Dec 2004 | |
| Katherine Nellums · | 37 | $22,207 | Jan 2004 → Nov 2004 | |
| Ricardo Blanco · | 24 | $19,737 | Apr 2004 → Dec 2004 | |
| Katz Graphics · | 6 | $13,100 | Aug 2004 → Sep 2004 | |
| Jennifer Short · | OFFICE EXPENSES &… | 49 | $9,258 | Jul 2003 → Dec 2004 |
| Mary Leigh Henneberry · | 12 | $6,830 | Aug 2003 → Oct 2004 | |
| Lois Wolk · | 7 | $6,100 | Feb 2004 → Oct 2004 | |
| Dixon May Fair · | 6 | $5,980 | Aug 2003 → Sep 2004 | |
| Janice Lee · | AUCTION BASKET SU… | 30 | $4,658 | Mar 2003 → Dec 2004 |
| The Sterling Hotel · | 9 | $4,364 | Mar 2003 → Jul 2004 | |
| Axiom Photo Design · | 4 | $2,640 | Oct 2004 → Oct 2004 | |
| Costco Wholesale · | 4 | $2,629 | Sep 2003 → Oct 2004 | |
| Eagle Press · | 2 | $2,612 | Jul 2003 | |
| Daniel K. Dowling · | 21 | $2,200 | Jan 2004 → Nov 2004 | |
| Dixon Fairgrounds · | 1 | $1,330 | Mar 2003 | |
| Oriental Trading Company · | 4 | $1,290 | Sep 2003 → Sep 2004 | |
| Craig Reynolds · | 6 | $1,219 | Jul 2003 → Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,113,771 | 1,309 |
| Contributions & Transfers | $33,830 | 17 |
| Print & Mail | $13,371 | 30 |
| Admin & Office | $11,640 | 31 |
| Travel & Events | $9,459 | 24 |
| Wages & Payroll | $1,850 | 4 |
| Software & Tech | $1,823 | 7 |
| Fundraising | $1,778 | 5 |
| Media | $405 | 3 |
| Strategy & Research | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2005 | LOIS WOLK | — | $250 |
| May 18, 2005 | LOIS WOLK | — | $250 |
| May 17, 2005 | Vona Copp | — | $297 |
| Apr 11, 2005 | Vona Copp | — | $557 |
| Mar 23, 2005 | Wolk for Assembly 2006 | — | $1,000 |
| Feb 23, 2005 | Vona Copp | — | $727 |
| Feb 10, 2005 | Wolk For Assembly 2004 | — | $1,000 |
| Feb 10, 2005 | Wolk For Assembly 2004 | — | $1,000 |
| Jan 31, 2005 | Wolk for Assembly 2004 | polling survey $4000.00 23401 | $0 |
| Jan 31, 2005 | Wolk for Assembly 2004 | polling survey $4000.00 23401 | $0 |
| Jan 31, 2005 | Wolk for Assembly 2004 | polling survey $4000.00 23401 | $0 |
| Jan 27, 2005 | Wolk For Assembly 2004 | — | $500 |
| Dec 31, 2004 | Livingston & Mattesich Law Corporation | — | $45 |
| Dec 31, 2004 | SBC | — | $75 |
| Dec 31, 2004 | Jennifer Short | — | $30 |
| Dec 31, 2004 | Assembly Rules Committee | Office holder expense - inadvertent expenses | $250 |
| Dec 31, 2004 | Assembly Rules Committee | Office holder expense - Caucus lunch fund | $700 |
| Dec 31, 2004 | MLKSF | — | $300 |
| Dec 23, 2004 | Lois Wolk for Assembly 2004 | — | $1,000 |
| Dec 23, 2004 | Lois Wolk for Assembly 2004 | — | $1,000 |