$3.09M
Total disbursements
430
Distinct vendors
4,444
Disbursement rows
$291K
Independent expenditures
Feb 2005 – Dec 2012
Activity window
$76Kacross 12 months
People paid by SIMITIAN PUBLIC SERVICE FUND top 20 · $509,682 · 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 |
|---|---|---|---|---|
| Just Us Catering · | 10 | 13 | $87,783 | Oct 2005 → May 2010 |
| Emma Rodman · | MILEAGE | 167 | $70,889 | Apr 2008 → Mar 2010 |
| Cardmember Services · | SEE SCHEDULE 'G' … | 111 | $69,406 | Aug 2009 → Dec 2012 |
| Jeannie Conner · | 60 | $59,786 | Sep 2006 → Apr 2008 | |
| Comcast Cable · | 71 | $37,043 | Oct 2008 → Nov 2012 | |
| Joe Simitian · | TRAVEL EXPENSES | 71 | $29,755 | Mar 2005 → Jun 2011 |
| Public Storage · | 70 | $20,369 | Dec 2006 → Oct 2012 | |
| The Tyson Organization · | CONSTITUENT CONTA… | 7 | $15,969 | Aug 2006 → Jun 2007 |
| Keith Weissglass · | 4 | 85 | $15,608 | May 2008 → Oct 2011 |
| Internal Revenue Service · | 1120POL | 13 | $14,598 | Feb 2008 → Mar 2011 |
| Mary Leigh Henneberry · | 45 | $14,379 | Oct 2005 → Oct 2012 | |
| Sabra Foley · | MEAL 5 | 53 | $12,094 | Nov 2005 → Sep 2006 |
| The Apple Store · | 14 | $11,631 | Apr 2008 → Jun 2011 | |
| Solspace Web Developer · | 3 | $9,600 | Sep 2006 | |
| Sabra Diridon · | 20 | $7,846 | May 2010 → Jan 2012 | |
| Peninsula Interfaith Action · | 4 | 10 | $7,500 | Mar 2006 → Mar 2011 |
| University Art Center · | 11 | $7,399 | May 2006 → May 2009 | |
| Julie Jerome · | 85 | $6,519 | Jan 2006 → Oct 2011 | |
| The Sterling Hotel · | 6 | $5,759 | Aug 2005 → Oct 2005 | |
| Equal Rights Advocates · | 6 | $5,750 | Apr 2008 → Jun 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,517,482 | 3,654 |
| Fundraising | $330,997 | 265 |
| Travel & Events | $86,178 | 143 |
| Contributions & Transfers | $67,600 | 61 |
| Print & Mail | $50,248 | 194 |
| Admin & Office | $26,717 | 103 |
| Software & Tech | $5,277 | 8 |
| Legal & Compliance | $4,952 | 10 |
| Strategy & Research | $3,625 | 2 |
| Digital | $600 | 3 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| 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 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 | 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 |