$794K
Total disbursements
43
Distinct vendors
383
Disbursement rows
$140K
Independent expenditures
Sep 2003 – Dec 2019
Activity window
$249across 12 months
People paid by PRESERVING AMERICA'S DIVERSITY top 20 · $254,383 · 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 |
|---|---|---|---|---|
| American Express · | MEETING | 5 | $64,824 | Aug 2004 → Dec 2006 |
| Sheraton Boston · | 4 | $59,315 | Aug 2004 → Aug 2004 | |
| Marangu Marete · | GOTV, DISTRIBUTE … | 7 | $26,872 | Nov 2004 |
| The Harman Press · | 2 | $24,520 | Feb 2004 | |
| Preserving California Diversity · | 2 | $20,000 | Feb 2004 | |
| Sacramento Observer · | 1 | $10,000 | Sep 2003 | |
| Western Mailing · | 2 | $6,898 | Feb 2004 | |
| Millennium Bostonian Hotel · | 2 | $5,254 | Aug 2004 | |
| Barbara Matthews · | GOTV, DISTRIBUTE … | 4 | $5,248 | Nov 2004 |
| Mike Machado · | GOTV, DISTRIBUTE … | 4 | $5,248 | Nov 2004 |
| Westin Hotel · | GOTV ACTIVITIES | 1 | $3,781 | Dec 2006 |
| Internal Revenue Service · | 4 | $3,318 | Sep 2003 → Oct 2003 | |
| Myisha M. Patterson · | 3 | $3,232 | Sep 2003 → Oct 2003 | |
| Willie Sanchez · | 2 | $3,200 | Sep 2004 | |
| Darnell Cooley · | AIR FARE, TAXI FA… | 4 | $3,140 | Sep 2004 |
| Christopher B. Crear · | 3 | $2,874 | Sep 2003 → Oct 2003 | |
| Denish M. Lane · | 3 | $2,487 | Sep 2003 → Oct 2003 | |
| Jacquelynn Y. Hawthorne · | 3 | $2,244 | Sep 2003 → Oct 2003 | |
| The W Hotel · | GOTV ACTIVITIES | 1 | $1,727 | Dec 2006 |
| Gimme Graphics · | 1 | $199 | Nov 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $505,197 | 143 |
| Print & Mail | $124,665 | 211 |
| Contributions & Transfers | $80,500 | 5 |
| Travel & Events | $41,706 | 9 |
| Field & Voter Contact | $24,491 | 9 |
| Software & Tech | $9,400 | 2 |
| Strategy & Research | $4,500 | 1 |
| Fundraising | $2,000 | 2 |
| Admin & Office | $1,073 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | SECRETARY OF STATE | — | $50 |
| Dec 31, 2019 | RIVER CITY BUSINESS SERVICES | — | $35 |
| Feb 11, 2019 | RIVER CITY BUSINESS SERVICES | — | $164 |
| Nov 13, 2018 | RIVER CITY BUSINESS SERVICES | — | $113 |
| Jul 6, 2018 | RIVER CITY BUSINESS SERVICES | — | $78 |
| May 14, 2018 | RIVER CITY BUSINESS SERVICES | — | $108 |
| Feb 13, 2018 | RIVER CITY BUSINESS SERVICES | — | $143 |
| Jan 15, 2018 | RIVER CITY BUSINESS SERVICES | — | $80 |
| Oct 10, 2017 | RIVER CITY BUSINESS SERVICES | — | $54 |
| Aug 11, 2017 | RIVER CITY BUSINESS SERVICES | — | $147 |
| Jul 8, 2017 | RIVER CITY BUSINESS SERVICES | — | $57 |
| May 5, 2017 | RIVER CITY BUSINESS SERVICES | — | $75 |
| Feb 7, 2017 | RIVER CITY BUSINESS SERVICES | — | $185 |
| Jan 5, 2017 | RIVER CITY BUSINESS SERVICES | — | $89 |
| Dec 12, 2016 | The Huffman Group, LLC | — | $327 |
| Dec 12, 2016 | The Huffman Group, LLC | — | $685 |
| Dec 5, 2016 | RIVER CITY BUSINESS SERVICES | — | $111 |
| Oct 5, 2016 | RIVER CITY BUSINESS SERVICES | — | $54 |
| Aug 12, 2016 | RIVER CITY BUSINESS SERVICES | — | $105 |
| Jul 7, 2016 | RIVER CITY BUSINESS SERVICES | — | $97 |