$3.37M
Direct disbursements
129
Distinct vendors
438
Disbursement rows
$2.80M
Independent expenditures
May 2003 – Jun 2005
Activity window
$6Kacross 12 months
People paid by RESCUE CALIFORNIA...RECALL GRAY DAVIS top 20 · $401,081 · 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 |
|---|---|---|---|---|
| Rescue California · | THE COMMITTEE ACT… | 18 | $164,800 | May 2003 → Aug 2003 |
| Contact America · | DIGITAL BROADCAST… | 1 | $45,798 | Oct 2003 |
| Philip Paule · | TRAVEL & OFFICE E… | 9 | $38,905 | May 2003 → Oct 2003 |
| Vona Copp · | 9 | $21,416 | Jun 2003 → Jun 2005 | |
| Sally Ann Catering · | EVENT EXPENSE | 1 | $16,282 | Jul 2003 |
| Andy Gharakhani · | 2 | $12,950 | Aug 2003 → Oct 2003 | |
| Hyatt Regency · | BRIEFING | 5 | $11,788 | Aug 2003 → Oct 2003 |
| Bieber Communications · | 1 | $11,152 | Jun 2003 | |
| Jonathan Wilcox · | 2 | $10,600 | Nov 2003 | |
| Capital Campaigns · | LIST RENTAL | 1 | $10,000 | May 2003 |
| Gregory J. Hill · | AIRFARE | 14 | $7,648 | Jun 2003 → Oct 2003 |
| Wells Fargo Bank · | BANK CHARGE | 35 | $7,075 | May 2003 → Oct 2004 |
| Cory Walken · | 5 | $6,680 | Jun 2003 → Jul 2003 | |
| Regina Leoni · | 10 | $6,126 | Jun 2003 → Oct 2003 | |
| United States Treasury · | PAYROLL LIABILITY | 5 | $5,713 | Oct 2003 → Jan 2004 |
| Gina M. Zari · | 3 | $5,625 | Sep 2003 → Oct 2003 | |
| Dennis A. Harris · | 1 | $5,000 | Sep 2003 | |
| Raoul Lowery Contreras · | 1 | $5,000 | Oct 2003 | |
| Jack Chia Chang · | 12 | $4,523 | Jun 2003 → Oct 2003 | |
| Optima Asset Management · | 1 | $4,000 | Aug 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,386,411 | 302 |
| Print & Mail | $696,088 | 42 |
| Contributions & Transfers | $120,100 | 4 |
| Travel & Events | $83,630 | 61 |
| Digital | $45,798 | 1 |
| Fundraising | $10,451 | 11 |
| Media | $10,000 | 1 |
| Wages & Payroll | $6,432 | 7 |
| Admin & Office | $4,018 | 5 |
| Software & Tech | $3,165 | 3 |
| Field & Voter Contact | $1,823 | 1 |
Recent activity showing 20 of 438
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2005 | Vona Copp | — | $432 |
| Jun 30, 2005 | Vona Copp | — | $291 |
| Jun 30, 2005 | Vona Copp | — | $2,984 |
| Jun 30, 2005 | Vona Copp | — | $972 |
| Jun 30, 2005 | Vona Copp | — | $464 |
| Apr 29, 2005 | Rescue California... | Explain:S,OFC,Rent | $800 |
| Oct 31, 2004 | WELLS FARGO BANK | — | $10 |
| Jul 30, 2004 | WELLS FARGO BANK | — | $10 |
| Jul 9, 2004 | WELLS FARGO BANK | — | $20 |
| Jun 30, 2004 | WELLS FARGO BANK | — | $10 |
| Jun 16, 2004 | AT&T TeleConference Services | — | $141 |
| May 28, 2004 | WELLS FARGO BANK | — | $10 |
| May 4, 2004 | WELLS FARGO BANK | — | $20 |
| Apr 30, 2004 | WELLS FARGO BANK | — | $10 |
| Apr 27, 2004 | Viking Printing | — | $179 |
| Apr 27, 2004 | COMCAST | — | $105 |
| Apr 2, 2004 | WELLS FARGO BANK | — | $20 |
| Feb 27, 2004 | WELLS FARGO BANK | — | $10 |
| Jan 30, 2004 | Vona Copp | — | $4,602 |
| Jan 30, 2004 | UNITED STATES TREASURY | Payroll liability | $1,423 |