REDWOOD CITY RESIDENTS, TEACHERS, NURSES, FIREFIGHTERS, POLICE OFFICERS, SENIORS, UNION MEMBERS, BUSINESSES AND CITIZENS COMMITTEE FOR MARINA SHORES VILLAGE, PLANNED AND FUNDED BY GLENBOROUGH PAULS, L

California · CA-SOS · 1267222

$1.13M
Total disbursements
17
Distinct vendors
60
Disbursement rows
$1.13M
Independent expenditures
Jul 2004 – Dec 2004
Activity window
$1.13Macross 12 months

People paid by REDWOOD CITY RESIDENTS, TEACHERS, NURSES, FIREFIGHTERS, POLICE OFFICERS, SENIORS, UNION MEMBERS, BUSINESSES AND CITIZENS COMMITTEE FOR MARINA SHORES VILLAGE, PLANNED AND FUNDED BY GLENBOROUGH PAULS, L top 10 · $40,319 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Encore Performance Catering · MEETING 7 $11,360 Aug 2004 → Nov 2004
Public Affairs Associates · CONSULTING FEE 1 $10,000 Jul 2004
Campaign Workers · FINAL PRECINCT WA… 2 $7,000 Oct 2004 → Oct 2004
Joe Rainford · REIMBURSE TRAVEL … 4 $3,405 Aug 2004 → Nov 2004
Olympic Mailing · POSTAGE 1 $2,675 Jul 2004
The Independent · NEWSPAPER ADS 1 $2,496 Jul 2004
The Waterfront Restaurant · MEETING 2 $2,017 Aug 2004 → Nov 2004
Diving Pelican Cafe · MEETING 5 $1,131 Aug 2004 → Sep 2004
Fast Signs · SIGN 1 $160 Aug 2004
Albatross Pub · MEETING 1 $75 Oct 2004

Spend by category

all-cycle
Travel & Events $20K Wages & Payroll $14K Print & Mail $14K Fundraising $10K Media $2K Admin & Office $84

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,067,144 23
Travel & Events $19,634 20
Wages & Payroll $14,475 4
Print & Mail $13,542 9
Fundraising $10,000 1
Media $2,496 1
Admin & Office $84 1
Contributions & Transfers -$1,341 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2004 Yes on Measure Q Refund -$1,341
Dec 29, 2004 Yes on Measure Q $45,453
Dec 17, 2004 Yes on Measure Q $17,000
Dec 14, 2004 Yes on Measure Q $13,000
Nov 23, 2004 Yes on Measure Q $5,000
Nov 16, 2004 Yes on Measure Q $40,000
Nov 9, 2004 Joe Rainford Expenses $345
Nov 8, 2004 The Waterfront Restaurant Meeting $1,866
Nov 5, 2004 Encore Performance Catering Meeting $400
Nov 3, 2004 ENTERPRISE RENT-A-CAR Car rental $1,840
Nov 2, 2004 Yes on Measure Q Services of one employee $3,855
Oct 31, 2004 Campaign Workers Final precinct walking $4,000
Oct 29, 2004 Yes on Measure Q Services of one employee $3,930
Oct 29, 2004 Campaign Workers Final precinct walking $3,000
Oct 28, 2004 Yes on Measure Q $50,000
Oct 25, 2004 Plaza Florist & Gifts Office expense $84
Oct 25, 2004 Encore Performance Catering Meeting $3,335
Oct 18, 2004 Yes on Measure Q $150,000
Oct 14, 2004 Yes on Measure Q $80,000
Oct 13, 2004 U.S. POSTAL SERVICE Postage $150