$1.50M
Direct disbursements
373
Distinct vendors
2,228
Disbursement rows
$291K
Independent expenditures
Feb 2005 – Dec 2012
Activity window
$1.50M direct disbursements · $3K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$40Kacross 12 months
People paid by SIMITIAN PUBLIC SERVICE FUND top 20 · $298,522 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE 'G' … | 79 | $52,682 | Aug 2009 → Dec 2012 |
| Jeannie Conner · | 38 | $45,592 | Sep 2006 → Apr 2008 | |
| Just Us Catering · | 6 | 8 | $44,481 | Oct 2005 → May 2010 |
| Comcast Cable · | 54 | $35,938 | Oct 2008 → Nov 2012 | |
| Emma Rodman · | MILEAGE VARIOUS D… | 74 | $24,838 | Apr 2008 → Mar 2010 |
| Joe Simitian · | TRAVEL EXPENSES | 34 | $17,939 | Mar 2005 → Jun 2011 |
| Public Storage · | 44 | $12,705 | Dec 2006 → Oct 2012 | |
| Keith Weissglass · | 4 | 57 | $9,393 | Feb 2009 → Oct 2011 |
| Internal Revenue Service · | 1120POL | 5 | $7,921 | Feb 2008 → Mar 2011 |
| Sabra Diridon · | 18 | $7,179 | Jun 2010 → Jan 2012 | |
| The Tyson Organization · | CONSTITUENT CONTA… | 3 | $6,991 | Aug 2006 → Jun 2007 |
| Mary Leigh Henneberry · | 17 | $6,058 | Oct 2005 → Oct 2012 | |
| Sabra Foley · | 12 | $4,542 | Nov 2005 → Aug 2006 | |
| The Apple Store · | 5 | $4,050 | Apr 2008 → Jun 2011 | |
| Julie Jerome · | 41 | $3,302 | Feb 2006 → Oct 2011 | |
| Griselda Catering · | 10 | 5 | $3,197 | Nov 2006 → Dec 2011 |
| Esquire Grill · | 1 | 19 | $3,109 | Feb 2007 → May 2011 |
| Albergo Hotel · | 1 | $3,083 | Oct 2007 | |
| Susan Klein · | 3 | 31 | $2,895 | Jan 2008 → Nov 2012 |
| Frank Fats · | 8 | 8 | $2,628 | Mar 2006 → Dec 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,194,296 | 1,806 |
| Fundraising | $164,608 | 137 |
| Travel & Events | $50,289 | 73 |
| Contributions & Transfers | $39,700 | 33 |
| Print & Mail | $26,295 | 101 |
| Admin & Office | $16,707 | 62 |
| Legal & Compliance | $3,740 | 6 |
| Strategy & Research | $3,625 | 2 |
| Software & Tech | $1,883 | 4 |
| Digital | $600 | 3 |
| Wages & Payroll | $250 | 1 |
Recent activity showing 20 of 2,228
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2012 | CARDMEMBER SERVICES | No single transaction exceeded the reporting threshold | $115 |
| Nov 30, 2012 | Borel Private Bank and Trust Company | — | $16 |
| Nov 27, 2012 | Susan Klein | — | $19 |
| Nov 27, 2012 | COMCAST | — | $81 |
| Nov 16, 2012 | Ella's Dining Room & Bar | 10/18/2012,Staff Lunch (Partial Payment),30,Officeholder | $875 |
| Nov 16, 2012 | CARDMEMBER SERVICES | See Schedule 'G' For Individual Credit Card Payee's | $875 |
| Nov 13, 2012 | AT&T | — | $168 |
| Nov 9, 2012 | COMCAST | — | $70 |
| Nov 7, 2012 | AT&T | — | $72 |
| Oct 31, 2012 | Susan Klein | — | $107 |
| Oct 31, 2012 | Borel Private Bank and Trust Company | — | $14 |
| Oct 31, 2012 | Rose Filicetti | No single transaction exceeded the reporting threshold | $254 |
| Oct 29, 2012 | PUBLIC STORAGE | — | $264 |
| Oct 29, 2012 | CARDMEMBER SERVICES | — | $264 |
| Oct 26, 2012 | Harvard University JFK School of Government | MTG and TRC,11/25/2012-12/07/2012,Governmental Travel and Lodging for Continuing Education,1,Officeholder | $4,950 |
| Oct 23, 2012 | Terry Schuchat dba KSP Properties | — | $1,000 |
| Oct 18, 2012 | Simitian Public Service Fund | Paid for by Simitian Public Service Fund in Error | $591 |
| Oct 18, 2012 | Susan Klein | — | $153 |
| Oct 18, 2012 | Simitian Public Service Fund | Paid for by Simitian Public Service Fund in Error | $649 |
| Oct 12, 2012 | U.S. POSTMASTER | — | $649 |