$305K
Total disbursements
94
Distinct vendors
386
Disbursement rows
$41K
Independent expenditures
Oct 2003 – Dec 2006
Activity window
$25Kacross 12 months
People paid by CHAN FOR ASSEMBLY 2004 top 20 · $30,419 · 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 |
|---|---|---|---|---|
| Garrett Dempsey · | CONSTITUENT DATAB… | 22 | $5,876 | Oct 2003 → Oct 2006 |
| Wilma Chan · | REIMBURSEMENT FOR… | 5 | $4,990 | Nov 2003 → Oct 2004 |
| Public Storage · | 25 | $3,555 | Oct 2004 → Nov 2006 | |
| Allstate Indemnity Company · | 4 | $2,502 | Mar 2005 → May 2006 | |
| Edith Anderson · | PETTY CASH | 10 | $2,037 | Feb 2005 → Dec 2006 |
| Rachel Richman · | REIMBURSEMENT FOR… | 10 | $1,991 | Sep 2004 → Dec 2006 |
| Joseph Landon · | REIMBURSEMENT FOR… | 5 | $1,621 | Aug 2005 → Jun 2006 |
| The Rotunda Building · | 1 | $1,589 | Jan 2004 | |
| Best Buy · | CREDIT CARD | 1 | $1,459 | Aug 2006 |
| Deborah Taylor · | REIMBURSEMENT FOR… | 4 | $900 | Jan 2004 → Apr 2004 |
| Hilton Oakland Airport · | 1 | $886 | Nov 2004 | |
| Joanne Parenti · | REIMBURSEMENT FOR… | 6 | $782 | Apr 2005 → Nov 2006 |
| Kerri Shull · | 1 | $329 | Mar 2006 | |
| Krishen Laetsch · | REIMBURSEMENT FOR… | 1 | $316 | Sep 2005 |
| Victor Lloyd Photography · | 1 | $305 | Feb 2004 | |
| Esquire Grill · | CREDIT CARD | 1 | $296 | Jan 2005 |
| Southwest Airlines · | 1 | $255 | Feb 2006 | |
| Peralta Colleges Foundation · | SCHOLARSHIP FUND | 1 | $250 | Oct 2005 |
| Stephanie Burri · | REIMBURSEMENT FOR… | 2 | $242 | Apr 2006 → May 2006 |
| Le Cheval · | CREDIT CARD | 2 | $239 | Dec 2004 → Jan 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $251,288 | 261 |
| Fundraising | $25,506 | 31 |
| Contributions & Transfers | $12,159 | 36 |
| Admin & Office | $5,660 | 30 |
| Print & Mail | $4,376 | 10 |
| Travel & Events | $3,455 | 12 |
| Software & Tech | $2,659 | 5 |
| Media | $123 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2006 | Mari Lee & Associates Inc. | Treasurer | $426 |
| Dec 31, 2006 | Rachel Richman | Reimbursement for film | $145 |
| Dec 18, 2006 | WELLS FARGO CARD SERVICES | Volunteer gifts/Framing | $978 |
| Dec 18, 2006 | The Print Box Inc. | Gifts for volunteers | $557 |
| Dec 18, 2006 | Jim's Framing | — | $421 |
| Dec 4, 2006 | Edith Anderson | Rembursement for food & supplies | $631 |
| Nov 28, 2006 | Edith Anderson | Reimbursement for equipment | $65 |
| Nov 27, 2006 | Joanne Parenti | Reimbursement for food | $295 |
| Nov 22, 2006 | Juliana's Kitchen | Reimbursement for food | $500 |
| Nov 22, 2006 | Edith Anderson | Reimbursement for food & gas | $633 |
| Nov 20, 2006 | Alameda Boys & Girls Club, Inc. | — | $100 |
| Nov 20, 2006 | WELLS FARGO CARD SERVICES | — | $91 |
| Nov 20, 2006 | PUBLIC STORAGE | — | $117 |
| Nov 14, 2006 | Edith Anderson | Reimbursement for food & supplies | $217 |
| Nov 14, 2006 | Rachel Richman | Reimbursement | $480 |
| Nov 6, 2006 | Alameda Boys & Girls Club, Inc. | — | $200 |
| Oct 23, 2006 | WELLS FARGO CARD SERVICES | Reimbursed Error | $542 |
| Oct 23, 2006 | Garrett Dempsey | — | $493 |
| Oct 16, 2006 | PUBLIC STORAGE | — | $117 |
| Oct 16, 2006 | Joanne Parenti | Reimbursement for food | $109 |