SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 949 EDUCATION AND ISSUES ACCOUNT(SEIU)
California · CA-SOS · 1262266
$72K
Total disbursements
23
Distinct vendors
36
Disbursement rows
Sep 2005 – Feb 2007
Activity window
$47Kacross 12 months
People paid by SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 949 EDUCATION AND ISSUES ACCOUNT(SEIU) top 4 · $2,825 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Applied Graphics · | PRINTED FUNDRAISE… | 1 | $1,008 | Jan 2007 |
| Image Pointe · | 2 | $723 | May 2006 | |
| Liz Perlman · | EXPENSES FOR PHON… | 2 | $694 | Aug 2006 |
| Marin Interfaith Council · | 2 | $400 | May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $53,405 | 16 |
| Contributions & Transfers | $13,790 | 10 |
| Fundraising | $2,258 | 2 |
| Field & Voter Contact | $1,388 | 4 |
| Wages & Payroll | $904 | 2 |
| Print & Mail | $723 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2007 | Bay Area Organizing Committee | — | $10,000 |
| Jan 31, 2007 | DANIEL MARTIN | EXPENSE REIMBURSEMENT | $249 |
| Jan 31, 2007 | Applied Graphics | Printed fundraiser materials-Check. | $1,008 |
| Jan 31, 2007 | SEIU 949 | Reimbursed for part of Sean's costs. | $4,888 |
| Jan 31, 2007 | APPLIED GRAPHICS | CHECK | $306 |
| Jan 31, 2007 | MARIO PANICHELLI | REIMBURSEMENT FOR EXPENSES | $210 |
| Jan 31, 2007 | SEIU 949 | More reimbursement for Sean's leave from SEIU 949. | $4,888 |
| Jan 31, 2007 | KRIS ORGAN | EXPENSE REIMBURSEMENT | $655 |
| Oct 18, 2006 | Check | $100 | |
| Oct 16, 2006 | North Bay Labor Council COPE | Contribution to fundraiser for table on 11/30. | $1,250 |
| Oct 11, 2006 | SEIU 949 Education & Issues Account | — | $7,697 |
| Aug 3, 2006 | Liz Perlman | Expenses for phone banks and meetings. | $347 |
| Aug 3, 2006 | SEIU 949 | Reimbursement for expenses of Sean's leave to work on Alliance campaign. | $9,749 |
| Aug 3, 2006 | North Bay Labor Council - COPE | Contribution to COPE contact with NBLC members that include SEIU 949. | $500 |
| Aug 3, 2006 | Liz Perlman | Expenses for phone banks and meetings. | $347 |
| Aug 3, 2006 | North Bay Labor Council - COPE | Contribution to COPE contact with NBLC members that include SEIU 949. | $500 |
| Jun 30, 2006 | Expense reimbursements for phone bank activity. | $347 | |
| Jun 30, 2006 | Expense reimbursements for phone bank activity. | $347 | |
| May 25, 2006 | Marin Interfaith Council | — | $200 |
| May 25, 2006 | SEIU 620 | — | $500 |