$15.95M
Total disbursements
87
Distinct vendors
293
Disbursement rows
Jul 2003 – Mar 2005
Activity window
$8.11Macross 12 months
People paid by COALITION TO PRESERVE EMERGENCY CARE top 20 · $374,182 · 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 |
|---|---|---|---|---|
| Godbe Research · | 5 | $73,840 | Aug 2004 → Sep 2004 | |
| Mark Reilly · | 5 | $70,707 | Jul 2004 → Oct 2004 | |
| True West · | 3 | $40,000 | Sep 2004 → Nov 2004 | |
| Steven Shapiro · | 14 | $30,196 | Jul 2004 → Mar 2005 | |
| Crystal Litz · | OFC, POS | 15 | $29,058 | Jul 2004 → Mar 2005 |
| Ross Communications · | 5 | $25,000 | Aug 2003 → Dec 2003 | |
| Statewide Information Systems · | 1 | $11,648 | Oct 2004 | |
| Clarence Madrilejos · | 11 | $10,327 | Jul 2004 → Sep 2004 | |
| Athena Honore · | 9 | $9,468 | Jul 2004 → Sep 2004 | |
| Corona Productions · | 1 | $8,858 | Oct 2004 | |
| Lyle Smith · | 6 | $8,191 | Aug 2004 → Sep 2004 | |
| Jane Norling Design · | CMP, LIT | 6 | $8,187 | Jul 2004 → Oct 2004 |
| Maya Garcia · | 2 | $8,000 | Oct 2004 → Oct 2004 | |
| Castle Redmond · | 4 | $7,420 | Aug 2004 → Sep 2004 | |
| Digital Tractor · | 5 | $7,203 | Jan 2004 → May 2004 | |
| Urban Art Lithography · | 3 | $6,942 | Jan 2004 → Apr 2004 | |
| Claudio Gallegos · | 4 | $6,000 | Jul 2004 → Aug 2004 | |
| Romolo Cappello · | 2 | $5,050 | Aug 2004 | |
| In The Bag · | 3 | $5,000 | Aug 2004 → Dec 2004 | |
| United Airlines · | 3 | $3,087 | Mar 2004 → May 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,750,163 | 269 |
| Legal & Compliance | $83,768 | 16 |
| Travel & Events | $62,967 | 6 |
| Print & Mail | $51,052 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2005 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,261 |
| Mar 7, 2005 | Crystal Litz | OFC, POS | $1,374 |
| Mar 7, 2005 | BELL, MCANDREWS & HILTACHK, LLP | — | $624 |
| Mar 7, 2005 | Victor Griego, Jr. | — | $246 |
| Mar 7, 2005 | Steven Shapiro | — | $480 |
| Mar 7, 2005 | BELL, MCANDREWS & HILTACHK, LLP | — | $7,576 |
| Mar 7, 2005 | BELL, MCANDREWS & HILTACHK, LLP | — | $727 |
| Mar 7, 2005 | Tramutola,LLC | — | $963 |
| Mar 7, 2005 | Tramutola,LLC | OFC, WEB | $3,376 |
| Mar 7, 2005 | Victor Griego, Jr. | — | $570 |
| Dec 14, 2004 | SBC | — | $7 |
| Dec 11, 2004 | In The Bag | — | $2,820 |
| Nov 19, 2004 | Sprint | — | $531 |
| Nov 15, 2004 | Steven Shapiro | — | $3,000 |
| Nov 15, 2004 | Crystal Litz | — | $2,750 |
| Nov 11, 2004 | SBC | — | $53 |
| Nov 11, 2004 | True West | — | $15,000 |
| Nov 5, 2004 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,645 |
| Oct 29, 2004 | Steven Shapiro | — | $3,000 |
| Oct 29, 2004 | Crystal Litz | — | $2,750 |