$1.36M
Total disbursements
251
Distinct vendors
2,129
Disbursement rows
$106K
Independent expenditures
Nov 2004 – Sep 2009
Activity window
$13Kacross 12 months
People paid by WOLK FOR ASSEMBLY 2006 top 20 · $230,253 · 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 |
|---|---|---|---|---|
| Vona Copp · | 101 | $72,380 | Feb 2005 → Sep 2009 | |
| Blue Star Press · | NON | 3 | $68,704 | May 2006 → Dec 2006 |
| Janice Lee · | BOOTH FEE | 70 | $13,004 | Jan 2005 → Mar 2008 |
| Vanessa Robinson · | 12 | $10,296 | Aug 2006 → Dec 2006 | |
| Dixon May Fair · | 7 | $10,170 | Jan 2005 → Aug 2006 | |
| Andrew Ramos · | 46 | $10,051 | Feb 2005 → Jun 2006 | |
| Mary Leigh Henneberry · | NON | 8 | $7,905 | May 2006 → Nov 2006 |
| Wells Fargo Bank · | MEETING & OFFICE … | 14 | $5,539 | Oct 2005 → Aug 2006 |
| Lois Wolk · | DINNER SPONSOR | 5 | $5,253 | Apr 2005 → Dec 2005 |
| The Sacramento Bee · | NON | 2 | $4,236 | May 2006 |
| The Record · | NON | 2 | $3,575 | May 2006 |
| Daniel K. Dowling · | RENT | 6 | $3,500 | Jan 2005 → Feb 2007 |
| The Postal Store · | 2 | $2,592 | Sep 2005 | |
| Pence Gallery · | MEMBERSHIP DUES | 7 | $2,259 | May 2005 → Jul 2006 |
| Costco Wholesale · | 10 | $1,999 | Oct 2005 → Sep 2006 | |
| The Sterling Hotel · | 4 | $1,892 | Jan 2005 → Apr 2005 | |
| Stroll Through History · | SPONSORSHIP | 7 | $1,750 | Apr 2005 → Feb 2008 |
| Capitol Directories · | 5 | $1,735 | Feb 2006 → Feb 2008 | |
| Taqueria Guadalajara · | 2 | $1,734 | May 2005 | |
| Oriental Trading Company · | 5 | $1,681 | Sep 2005 → Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,049,950 | 1,817 |
| Contributions & Transfers | $129,536 | 31 |
| Print & Mail | $108,526 | 41 |
| Travel & Events | $40,784 | 137 |
| Admin & Office | $28,160 | 91 |
| Software & Tech | $3,435 | 4 |
| Fundraising | $2,885 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2009 | Vona Copp | — | $25 |
| Sep 8, 2009 | Vona Copp | — | $181 |
| Jun 22, 2009 | Vona Copp | — | $153 |
| May 18, 2009 | Vona Copp | — | $193 |
| Apr 29, 2009 | Vona Copp | — | $101 |
| Apr 29, 2009 | WELLS FARGO CARD SERVICES | — | $3 |
| Mar 15, 2009 | Vona Copp | — | $101 |
| Feb 11, 2009 | Vona Copp | — | $257 |
| Feb 11, 2009 | WELLS FARGO CARD SERVICES | — | $71 |
| Feb 11, 2009 | Vona Copp | — | $856 |
| Jan 14, 2009 | WELLS FARGO CARD SERVICES | — | $18 |
| Jan 14, 2009 | WELLS FARGO CARD SERVICES | Meeting, civic & print ads | $826 |
| Jan 14, 2009 | WELLS FARGO CARD SERVICES | — | $78 |
| Nov 6, 2008 | Fairfield-Suisun Chamber of Commerce | — | $150 |
| Oct 29, 2008 | WELLS FARGO CARD SERVICES | — | $383 |
| Oct 29, 2008 | WELLS FARGO CARD SERVICES | — | $5 |
| Oct 29, 2008 | WELLS FARGO CARD SERVICES | — | $25 |
| Oct 29, 2008 | WELLS FARGO CARD SERVICES | — | $56 |
| Oct 29, 2008 | WELLS FARGO CARD SERVICES | — | $1 |
| Oct 20, 2008 | Davis Enterprise, Inc. | — | $338 |