$2.19M
Total disbursements
187
Distinct vendors
1,477
Disbursement rows
$124K
Independent expenditures
Oct 2003 – Dec 2005
Activity window
$51Kacross 12 months
People paid by COHN FOR ASSEMBLY 2004, REBECCA top 20 · $399,596 · 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 |
|---|---|---|---|---|
| David Wilson · | 68 | $92,850 | Mar 2004 → Nov 2004 | |
| American Express · | TRC HOTEL | 114 | $80,454 | Dec 2003 → Apr 2005 |
| Julie Sandino · | 18 | $51,423 | Apr 2004 → Dec 2004 | |
| Pirayou Law Offices · | 20 | $27,031 | Feb 2004 → Apr 2005 | |
| Doug Winslow · | 4 | $18,556 | Dec 2003 | |
| Linda Gray Murphy · | 4 | $18,000 | May 2004 → May 2004 | |
| Cris Forsyth · | GIFT | 49 | $17,375 | Nov 2003 → Feb 2005 |
| Assemblywoman Rebecca Cohn · | 2 | $12,800 | Feb 2004 | |
| Richard Woonacott · | GIFT | 30 | $12,373 | Mar 2004 → Dec 2004 |
| Engineers Publishing · | 2 | $11,488 | Sep 2004 | |
| Kennedy Communications · | 2 | $11,400 | Aug 2004 | |
| Alicia Orozco · | GIFT | 10 | $8,083 | Aug 2004 → Dec 2004 |
| Rebecca Cohn · | CTB, SUPPORT | 6 | $6,169 | Feb 2004 → Oct 2004 |
| Platinum Advisors · | TRC LODGING | 2 | $5,900 | Dec 2004 |
| Computerized Political Services · | 2 | $5,423 | Apr 2004 | |
| Fairmont Hotel · | 2 | $4,833 | Nov 2004 | |
| Westin Hotels · | TRC LODGING | 4 | $4,542 | Jul 2004 → Jul 2004 |
| Terra Nova · | 2 | $3,775 | Dec 2004 | |
| Verizon Wireless · | 38 | $3,621 | Nov 2003 → Apr 2005 | |
| United Airlines · | AIRFARE | 8 | $3,500 | Dec 2003 → May 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,993,840 | 1,314 |
| Print & Mail | $80,608 | 12 |
| Travel & Events | $42,640 | 76 |
| Software & Tech | $32,221 | 12 |
| Contributions & Transfers | $23,100 | 17 |
| Admin & Office | $7,455 | 32 |
| Digital | $2,511 | 2 |
| Wages & Payroll | $2,248 | 10 |
| Fundraising | $840 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2005 | Warren & Associates LLC | — | $162 |
| Aug 31, 2005 | Warren & Associates LLC | — | $644 |
| Aug 31, 2005 | Warren & Associates LLC | — | $94 |
| Aug 31, 2005 | Warren & Associates LLC | — | $113 |
| Jul 16, 2005 | Rebecca Cohn for Assembly 2004 | Void check 221 | -$100 |
| Apr 8, 2005 | American Express Company | TRC-Convention Fee | $275 |
| Apr 8, 2005 | Sacramento Production & Lighting | — | $350 |
| Apr 8, 2005 | American Express Company | TRC-Local Transportation | $578 |
| Apr 8, 2005 | VERIZON WIRELESS | — | $48 |
| Apr 8, 2005 | American Express Company | — | $20 |
| Apr 8, 2005 | Warren & Associates LLC | — | $232 |
| Apr 8, 2005 | Pirayou Law Offices | — | $681 |
| Apr 8, 2005 | American Express Company | — | $44 |
| Apr 8, 2005 | American Express Company | — | $295 |
| Apr 8, 2005 | American Express Company | — | $250 |
| Apr 8, 2005 | American Express Company | TRC-Parking | $100 |
| Apr 8, 2005 | SBC | — | $171 |
| Apr 1, 2005 | SBC | — | $60 |
| Apr 1, 2005 | Warren & Associates LLC | — | $168 |
| Apr 1, 2005 | COMCAST | — | $46 |