NESBET FOR ASSEMBLY

California · CA-SOS · 1254186

$235K
Total disbursements
30
Distinct vendors
263
Disbursement rows
Oct 2003 – Jan 2005
Activity window
$154Kacross 12 months

People paid by NESBET FOR ASSEMBLY top 20 · $129,456 · 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
The Press · EXPLAIN: 5 $39,234 Jan 2004 → Aug 2004
Collins Day · EXPLAIN: 18 $30,000 Oct 2003 → Aug 2004
San Jose Mailing · EXPLAIN: 5 $13,714 Feb 2004 → Aug 2004
Cameron Day · EXPLAIN: 17 $13,461 Jan 2004 → Aug 2004
Richard Lecour · EXPLAIN: 5 $12,750 Jan 2004 → Jan 2004
Centaur North Strategic · EXPLAIN: 4850.32 2 $4,850 Jan 2004 → Feb 2004
David Wilkes · EXPLAIN: 4 $4,000 Feb 2004 → Aug 2004
The Open Shutter · 2 $2,219 Aug 2004
Esquire Grill · EXPLAIN: 1900.19 2 $1,900 Jan 2004 → Jan 2004
Copy Club · EXPLAIN: 3 $1,380 Jan 2004 → Jan 2004
Jason Vega · EXPLAIN: 2 $1,200 Feb 2004 → Feb 2004
Dinalo Diaz · 2 $1,100 Aug 2004
Barbara Nesbet · SEE BELOW 7 $915 Oct 2003 → Jan 2004
Christopher Queen · EXPLAIN: 5 $820 Feb 2004 → Feb 2004
Office Depot · EXPLAIN: 178.26 12 $809 Dec 2003 → Aug 2004
Wells Fargo Bank · CREDIT CARD PROCE… 4 $324 Jan 2004 → Jan 2005
Young Democrats · EXPLAIN: 3 $300 Jan 2004 → Jan 2004
Standard Parking · 9.00 53 $253 Oct 2003 → Jan 2004
Round Table Pizza · VOLUNTEER FOOD 3 $151 Feb 2004 → Aug 2004
Baja Fresh · VOLUNTEER FOOD 2 $75 Aug 2004

Spend by category

all-cycle
Print & Mail $54K Admin & Office $1K Travel & Events $480 Fundraising $324

Spend by service category

Category Total spend Disbursements
Other / Unclassified $178,725 203
Print & Mail $54,132 35
Admin & Office $1,197 15
Travel & Events $480 6
Fundraising $324 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 26, 2005 WELLS FARGO BANK Credit Card Processing $36
Aug 2, 2004 San Jose Mailing $5,858
Aug 2, 2004 U.S. POSTMASTER $20,604
Aug 2, 2004 Daily News Group $1,782
Aug 2, 2004 U.S. POSTMASTER $1,095
Aug 2, 2004 Cameron Day Volunteer Food, Postage, Parking $405
Aug 2, 2004 Maddalena's $301
Aug 2, 2004 WELLS FARGO BANK Credit Card Processing $109
Aug 2, 2004 Cameron Day $2,500
Aug 2, 2004 VERIZON $334
Aug 2, 2004 VERIZON $334
Aug 2, 2004 David Wilkes $1,000
Aug 2, 2004 Collins Day $1,500
Aug 2, 2004 Maddalena's $301
Aug 2, 2004 Round Table Pizza Volunteer Food $42
Aug 2, 2004 VERIZON $35
Aug 2, 2004 Cameron Day Volunteer Food, Postage, Parking $405
Aug 2, 2004 Baja Fresh Volunteer Food $38
Aug 2, 2004 Citi Platinum Select Card Volunteer Food, Office Supplies $182
Aug 2, 2004 U.S. POSTMASTER $1,095