FIRST CALIFORNIANS FOR SELF RELIANCE, NO ON 68, A COALITION OF THE MORONGO, PALA, RUMSEY, UNITED AUBURN AND VIEJAS GAMING TRIBES
California · CA-SOS · 1262193
$47.32M
Total disbursements
135
Distinct vendors
1,100
Disbursement rows
$13.50M
Independent expenditures
Jan 2004 – Feb 2011
Activity window
$20Kacross 12 months
People paid by FIRST CALIFORNIANS FOR SELF RELIANCE, NO ON 68, A COALITION OF THE MORONGO, PALA, RUMSEY, UNITED AUBURN AND VIEJAS GAMING TRIBES top 20 · $6,837,708 · 1 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 |
|---|---|---|---|---|
| Cable Scope East · | 3 | $2,154,304 | Aug 2004 | |
| Command Focus · | TRAVEL & OFFICE E… | 43 | $2,083,658 | Feb 2004 → Nov 2004 |
| Garry South · | 52 | $2,046,515 | Feb 2004 → Nov 2004 | |
| Progressive Connections · | 16 | $143,804 | Mar 2004 → Sep 2004 | |
| Phil Giarrizzo · | 9 | $115,707 | Jul 2004 → Sep 2004 | |
| William N. Thompson · | 16 | $103,343 | May 2004 → Nov 2004 | |
| Michael Tulisiak · | 19 | $90,000 | Mar 2004 → Nov 2004 | |
| Westlaw Electronic Research · | 21 | $23,028 | Mar 2004 → Jun 2004 | |
| Aequus Resources · | 3 | $22,500 | Mar 2004 | |
| Vona L. Copp · | 40 | $13,159 | Apr 2005 → Feb 2011 | |
| Southwest Airlines · | TRAVEL: AIRFARE | 51 | $10,422 | Feb 2004 → Oct 2004 |
| United Airlines · | TRAVEL: AIRFARE | 26 | $8,929 | Feb 2004 → Sep 2004 |
| Internal Revenue Service · | 1120 POL (2004) | 4 | $7,708 | Jun 2004 → Mar 2005 |
| Wells Fargo Bank · | BANK CHARGE | 23 | $7,153 | Aug 2004 → Jul 2005 |
| Federal Express · | 17 | $2,444 | Jun 2004 → Nov 2004 | |
| Franchise Tax Board · | CA FORM 100 (200… | 4 | $1,714 | Mar 2005 → May 2005 |
| Westin Horton Plaza · | TRAVEL: LODGING | 2 | $1,404 | Jun 2004 |
| The Argent Hotel · | 3 | $735 | Aug 2004 | |
| National Car Rental · | TRAVEL: CAR RENT… | 5 | $606 | Mar 2004 → Jun 2004 |
| Micro Computer Support · | 2 | $576 | Mar 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,024,029 | 879 |
| Contributions & Transfers | $3,012,055 | 3 |
| Strategy & Research | $185,437 | 43 |
| Travel & Events | $71,632 | 159 |
| Print & Mail | $23,894 | 12 |
| Admin & Office | $621 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2011 | DLA Piper US LLP | Transfer balance of committee to Trust Account | $12,055 |
| Feb 10, 2011 | Vona L. Copp | — | $301 |
| Feb 10, 2011 | DLA Piper US LLP | — | $321 |
| Feb 10, 2011 | Vona L. Copp | — | $333 |
| Feb 10, 2011 | DLA Piper US LLP | — | $605 |
| Feb 10, 2011 | DLA Piper US LLP | — | $67 |
| Feb 10, 2011 | DLA Piper US LLP | — | $25 |
| Feb 10, 2011 | DLA Piper US LLP | — | $636 |
| Feb 10, 2011 | DLA Piper US LLP | — | $629 |
| Feb 9, 2011 | Vona L. Copp | — | $204 |
| Feb 9, 2011 | Vona L. Copp | — | $252 |
| May 18, 2010 | Vona L. Copp | — | $312 |
| May 18, 2010 | DLA Piper US LLP | — | $47 |
| May 18, 2010 | DLA Piper US LLP | — | $176 |
| May 18, 2010 | Vona L. Copp | — | $203 |
| May 18, 2010 | Vona L. Copp | — | $126 |
| May 18, 2010 | DLA Piper US LLP | — | $729 |
| May 18, 2010 | Vona L. Copp | — | $312 |
| May 18, 2010 | DLA Piper US LLP | — | $514 |
| May 18, 2010 | DLA Piper US LLP | — | $729 |