$2.72M
Total disbursements
111
Distinct vendors
822
Disbursement rows
$36K
Independent expenditures
Oct 2003 – Jun 2005
Activity window
$2.58Macross 12 months
People paid by HILL FOR ASSEMBLY, GREG top 20 · $255,273 · 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 |
|---|---|---|---|---|
| Michael Richman · | SEE SCHEDULE G | 33 | $88,624 | Apr 2004 → Dec 2004 |
| Mary Pat Renstrom · | 9 | $25,369 | Jan 2004 → Mar 2004 | |
| Call Solutions · | 5 | $16,771 | Oct 2004 → Oct 2004 | |
| Homestead Studio Suites · | STAFF LODGING COS… | 9 | $13,785 | Jun 2004 → Oct 2004 |
| Helen Seliverstov · | 17 | $12,544 | Aug 2004 → Nov 2004 | |
| The Victorian · | 2 | $11,975 | Jul 2004 | |
| Laura Power · | 8 | $8,540 | Oct 2004 → Dec 2004 | |
| Providian Mastercard · | SEE SCHEDULE G | 4 | $8,086 | Oct 2004 → Nov 2004 |
| Madison Avenue North · | 9 | $8,000 | Jul 2004 → Oct 2004 | |
| Catherine Murawski · | 18 | $7,892 | Jul 2004 → Aug 2004 | |
| The Lighthouse Cafe · | 2 | $7,800 | Jul 2004 | |
| Sabrina Ma · | 4 | $7,038 | Feb 2004 → Feb 2004 | |
| The Bovee Company · | 1 | $6,000 | Oct 2004 | |
| Adam Rose · | 6 | $5,963 | Sep 2004 → Nov 2004 | |
| Christine Mango · | CMANGO: 8 | 7 | $5,843 | Sep 2004 → Oct 2004 |
| Steve Aspel · | 5 | $5,415 | May 2004 → Aug 2004 | |
| Southwest Airlines · | GHILL: 7 | 22 | $4,867 | Apr 2004 → Oct 2004 |
| Digital Color Works · | 4 | $4,630 | Sep 2004 → Oct 2004 | |
| Hector Barajas · | 1 | $3,500 | Nov 2004 | |
| Adwerx Communications · | 2 | $2,630 | Jan 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,948,873 | 634 |
| Strategy & Research | $360,193 | 48 |
| Print & Mail | $233,086 | 55 |
| Contributions & Transfers | $146,800 | 24 |
| Travel & Events | $26,465 | 43 |
| Admin & Office | $3,751 | 16 |
| Wages & Payroll | $1,183 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Mail Piece | $1,902 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Mail Piece | $12,388 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Consulting | $4,453 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Consulting | $15,607 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Mail Piece | $1,090 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Mail Piece | $1,050 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Consulting | $15,607 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Consulting | $11,900 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Mail Piece | $1,902 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Mail Piece | $1,050 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Mail Piece | $14,253 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Consulting | $15,906 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Consulting | $9,494 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Consulting | $15,906 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Consulting | $4,453 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Mail Piece | $1,902 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Consulting | $9,494 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Consulting | $11,900 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:S,CTB,Mail Piece | $12,388 |
| Jun 17, 2005 | Greg Hill For Assembly | Explain:CTB,Mail Piece | $14,253 |