$1.02M
Total disbursements
95
Distinct vendors
925
Disbursement rows
$239K
Independent expenditures
Jan 2005 – Feb 2007
Activity window
$545Kacross 12 months
People paid by WYLAND FOR SENATE, MARK top 20 · $145,813 · 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 |
|---|---|---|---|---|
| Sharon Zacharias · | 47 | $26,297 | Feb 2005 → Dec 2006 | |
| Paul Webster · | CELL PHONE, OFFIC… | 29 | $23,760 | Jan 2006 → Feb 2007 |
| Sean Hoffman · | BULK MAIL ACCOUNT | 35 | $18,994 | Apr 2005 → Dec 2006 |
| Duane Dichiara · | SEE SCHEDULE G | 16 | $17,640 | Oct 2005 → Dec 2006 |
| Coronado Communications · | SEE SCH. G | 12 | $8,920 | Oct 2005 → Oct 2006 |
| Esquire Grill · | 5 | $7,172 | Apr 2005 → Sep 2006 | |
| Harmatz Investment Corporation · | RENT | 12 | $7,156 | Feb 2005 → Jan 2006 |
| Stephen Puetz · | POSTAGE; OFFICE S… | 10 | $7,123 | Apr 2005 → Nov 2005 |
| Rancho Valencia · | 2 | $5,322 | Nov 2006 | |
| Sutton Law Firm · | 5 | $4,481 | Oct 2005 → Jun 2006 | |
| Chip Englander · | CELL PHONE REIMB. | 7 | $3,671 | Feb 2005 → Mar 2006 |
| Francis Pedraza · | TEMP. HELP | 2 | $2,580 | Dec 2006 |
| Steven Francis · | CATERING | 1 | $2,330 | Dec 2006 |
| Mark Wyland · | CAMPAIGN CONTRIBU… | 2 | $2,000 | Sep 2006 |
| Circuit City · | 2 | $1,630 | Dec 2006 | |
| Cafe Catering · | 2 | $1,613 | Nov 2006 | |
| Southwest Airlines · | 4 | $1,489 | Nov 2005 → Jun 2006 | |
| Verizon Wireless · | SEE SCHEDULE G | 2 | $1,407 | Jun 2005 → Dec 2005 |
| The Fairmont Hotels · | 2 | $1,167 | Nov 2005 → Apr 2006 | |
| Planet Grafix · | GRAPHIC DESIGN | 3 | $1,063 | May 2006 → Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $916,531 | 808 |
| Contributions & Transfers | $41,350 | 31 |
| Print & Mail | $24,428 | 14 |
| Travel & Events | $17,726 | 27 |
| Admin & Office | $9,694 | 27 |
| Digital | $2,840 | 6 |
| Software & Tech | $1,629 | 2 |
| Fundraising | $1,376 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2007 | Scott & Cronin LLP | — | $1,978 |
| Feb 5, 2007 | Women's Resource Committee | — | $1,000 |
| Feb 2, 2007 | AT&T | — | $164 |
| Feb 2, 2007 | Paul Webster | See Sch. G | $957 |
| Feb 2, 2007 | COSTCO WHOLESALE | HP Printer | $517 |
| Jan 30, 2007 | Mark Wyland for Senate | — | $1,000 |
| Jan 26, 2007 | PF Chang | — | $200 |
| Jan 26, 2007 | AT&T | — | $74 |
| Jan 26, 2007 | BANK OF AMERICA | See Sch. G | $681 |
| Jan 9, 2007 | Mark Wyland for Senate | Monetary Contribution: ID# 1253967 to support Mark Wyland for Senate | $2,000 |
| Jan 4, 2007 | Mark Wyland for Senate | Monetary Contribution: to support Mark Wyland for Senate | $1,000 |
| Jan 2, 2007 | AT&T | — | $425 |
| Dec 31, 2006 | Scott & Cronin LLP | — | $1,580 |
| Dec 31, 2006 | Steven Francis | Catering | $2,330 |
| Dec 31, 2006 | WELLS FARGO CARD SERVICES | See Sch. G | $999 |
| Dec 31, 2006 | WELLS FARGO CARD SERVICES | See Sch. G | $999 |
| Dec 31, 2006 | Houston's Restaurant | — | $142 |
| Dec 31, 2006 | Houston's Restaurant | — | $142 |
| Dec 31, 2006 | Circuit City | — | $815 |
| Dec 31, 2006 | Paul Webster | Cell Phone, Office Supplies, Mileage, X-mas Cards | $432 |