$2.94M
Direct disbursements
301
Distinct vendors
1,407
Disbursement rows
$304K
Independent expenditures
Nov 2003 – Jun 2011
Activity window
$2.94M direct disbursements · $7K earmarked passthrough routed to recipients (16 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$510Kacross 12 months
People paid by O'CONNELL 2006 top 20 · $949,396 · 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 |
|---|---|---|---|---|
| Chase Card Services · | OFFICEHOLDER TRAV… | 162 | $267,065 | Dec 2004 → Jun 2011 |
| Mollie Culver · | TRAVEL EXPENSES | 79 | $221,699 | Aug 2004 → Jun 2011 |
| Gilbert Rojas · | 10 | 42 | $91,793 | Feb 2009 → Jun 2011 |
| Internal Revenue Service · | PAYROLL TAXES | 27 | $79,126 | Dec 2004 → Jun 2011 |
| United Airlines · | TRAVEL EXPENSES | 135 | $59,851 | Aug 2005 → Jan 2011 |
| Gil Rojas · | DEMOCRATIC CONVEN… | 17 | $53,631 | Dec 2004 → Jul 2008 |
| Willie Brown Institute · | 1 | $28,000 | Jan 2011 | |
| Allied Printing Company · | 8 | $17,581 | Aug 2004 → Jan 2008 | |
| Internal Revenue Services · | 18 | $15,969 | Mar 2009 → Dec 2009 | |
| Bank One · | 3 | $15,430 | Jan 2005 | |
| Performing Arts Center · | 1 | $12,917 | Aug 2004 | |
| American Express · | OFFICEHOLDER TRAV… | 11 | $11,864 | Jan 2005 → Oct 2010 |
| Gavin Payne · | 3 | $10,811 | Aug 2005 → Jan 2011 | |
| Gina Neves · | 2 | $10,199 | Oct 2010 → Jan 2011 | |
| Michelle Zumot · | 2 | $10,176 | Jan 2008 → Jan 2011 | |
| Carla Frisk · | 1 | $10,000 | Jan 2011 | |
| Ann Bancroft · | 1 | $10,000 | Jan 2011 | |
| Cindy Cunningham · | 1 | $10,000 | Jan 2011 | |
| Southwest Airlines · | OFFICEHOLDER TRAV… | 12 | $7,286 | Aug 2005 → Sep 2009 |
| Quality Suites Hotel · | OFFICEHOLDER TRAV… | 4 | $5,996 | Jan 2007 → Nov 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,600,946 | 1,006 |
| Travel & Events | $179,564 | 294 |
| Fundraising | $54,448 | 15 |
| Wages & Payroll | $51,342 | 42 |
| Print & Mail | $27,272 | 14 |
| Contributions & Transfers | $9,647 | 16 |
| Admin & Office | $9,303 | 9 |
| Software & Tech | $4,378 | 10 |
| Legal & Compliance | $450 | 1 |
Recent activity showing 20 of 1,407
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | Gilbert Rojas | — | $2,750 |
| Jun 30, 2011 | State Compensation Insurance Fund | — | $458 |
| Jun 30, 2011 | City of Hope | — | $2,500 |
| Jun 30, 2011 | Gloria Dobson | — | $5,000 |
| Jun 30, 2011 | Mollie Culver | — | $3,500 |
| Jun 30, 2011 | CHASE CARD SERVICES | Credit Card Payment | $699 |
| Jun 30, 2011 | AT&T | — | $100 |
| Jun 30, 2011 | AT&T | — | $327 |
| Jun 30, 2011 | AT&T | — | $104 |
| Jun 30, 2011 | SLO County Community Foundation | — | $333 |
| Jun 30, 2011 | Internal Revenue Service | Income Taxes | $376 |
| Jun 30, 2011 | De Portola Elementary School | — | $2,500 |
| Jun 30, 2011 | STAPLES | — | $121 |
| Jun 30, 2011 | AT&T | — | $101 |
| Jun 30, 2011 | STAPLES | — | $1,071 |
| Jun 30, 2011 | NGP VAN, Inc. (EveryAction) | — | $600 |
| Jun 30, 2011 | California Political Law, Inc. | — | $266 |
| Jun 30, 2011 | California Political Law, Inc. | — | $4,079 |
| Jan 28, 2011 | RSO Advisors LLP | — | $450 |
| Jan 28, 2011 | Internal Revenue Service | Payroll Taxes | $4,868 |