$700K
Total disbursements
136
Distinct vendors
1,014
Disbursement rows
$55K
Independent expenditures
Jan 2005 – Jan 2008
Activity window
$57Kacross 12 months
People paid by LIEBER FOR ASSEMBLY 2006 top 20 · $111,160 · 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 |
|---|---|---|---|---|
| Chase Gold Visa · | SEE SCHEDULE G FO… | 85 | $57,335 | May 2005 → Oct 2007 |
| Sally Lieber · | CAMPAIGN CONTRIBU… | 10 | $11,000 | Jul 2005 → Nov 2006 |
| Pirayou Law Offices · | 12 | $9,150 | Apr 2005 → Apr 2007 | |
| Southwest Airlines · | AIRFARE | 9 | $5,197 | Jun 2005 → Feb 2007 |
| James Purcell · | 2 | $5,000 | Apr 2007 → Jun 2007 | |
| Marta Donayre · | 6 | $4,651 | Sep 2006 → Nov 2006 | |
| David Phillips · | 3 | $3,326 | Feb 2006 | |
| Emily Scott · | 2 | $2,556 | Sep 2005 | |
| Pacific Printing · | 8 | $2,104 | May 2005 → Oct 2005 | |
| Nob Hill · | 3 | $1,289 | Dec 2005 → Nov 2006 | |
| Washington Court Hotel · | HOTEL, MTG | 1 | $1,106 | May 2007 |
| Jason Carpenter · | 2 | $1,000 | Jun 2005 | |
| Building Peaceful Families · | 2 | $1,000 | May 2006 | |
| Critical Path Solutions · | 2 | $1,000 | Oct 2005 | |
| Saly Lieber · | 1 | $1,000 | Oct 2005 | |
| Radission Hotel · | HOTEL | 2 | $988 | Jun 2005 |
| United Airlines · | AIRFARE, 12 | 3 | $980 | Dec 2006 → Mar 2007 |
| Esquire Grill · | 5 | $899 | Jun 2006 → Apr 2007 | |
| Stanford University · | 1 | $800 | May 2007 | |
| Siebel On Demand · | 2 | $780 | Mar 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $569,419 | 714 |
| Fundraising | $55,070 | 74 |
| Contributions & Transfers | $32,400 | 24 |
| Print & Mail | $22,477 | 154 |
| Travel & Events | $19,634 | 43 |
| Admin & Office | $566 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2008 | Lieber for Assembly | — | $1,500 |
| Jan 30, 2008 | Lieber for Assembly 2006 | — | $6,700 |
| Jan 30, 2008 | Lieber for Assembly 2006 | — | $6,700 |
| Jan 30, 2008 | Lieber for Assembly 2006 | — | $6,700 |
| Oct 15, 2007 | Sally Lieber for Assembly 2002 | — | $1,000 |
| Oct 15, 2007 | Chase Gold Visa | — | $420 |
| Oct 15, 2007 | RIVER CITY BUSINESS SERVICES | — | $106 |
| Sep 14, 2007 | Chase Gold Visa | See Schedule G For Individual Credit Card Payee's | $807 |
| Sep 14, 2007 | ENTERPRISE RENT A CAR | Car rental | $138 |
| Sep 14, 2007 | Chase Gold Visa | See Schedule 'G' for Individual Credit Card Payee's | $411 |
| Sep 14, 2007 | Chase Gold Visa | See Schedule G For Individual Credit Card Payee's | $245 |
| Sep 14, 2007 | Chase Gold Visa | See Schedule G For Individual Credit Card Payee's | $544 |
| Aug 27, 2007 | Lieber for Assembly | — | $1,500 |
| Aug 15, 2007 | RIVER CITY BUSINESS SERVICES | — | $435 |
| Aug 10, 2007 | Lieber for Assembly 2006 | CASH | $500 |
| Jul 31, 2007 | Lieber for Assembly | — | $2,000 |
| Jul 31, 2007 | Chase Gold Visa | See Schedule G For Individual Credit Card Payee's | $667 |
| Jul 31, 2007 | Chase Gold Visa | See Schedule G For Individual Credit Card Payee's | $1,127 |
| Jul 31, 2007 | Chase Gold Visa | See Schedule G For Individual Credit Card Payee's | $1,206 |
| Jul 25, 2007 | Sally Lieber for Assembly 2002 | — | $1,000 |