$535K
Direct disbursements
193
Distinct vendors
785
Disbursement rows
$106K
Independent expenditures
Dec 2004 – Sep 2009
Activity window
$535K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$5Kacross 12 months
People paid by WOLK FOR ASSEMBLY 2006 top 20 · $78,692 · 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 · | 43 | $27,889 | Feb 2005 → Sep 2009 | |
| Blue Star Press · | 1 | $17,768 | Dec 2006 | |
| Janice Lee · | BOOTH FEE | 26 | $4,853 | Jan 2005 → Feb 2008 |
| Vanessa Robinson · | 3 | $4,300 | Sep 2006 → Dec 2006 | |
| Lois Wolk · | DINNER SPONSOR | 3 | $3,253 | Apr 2005 → Dec 2005 |
| Andrew Ramos · | 9 | $3,106 | Apr 2005 → Jun 2006 | |
| Daniel K. Dowling · | RENT | 3 | $2,300 | Jan 2005 → Feb 2007 |
| Wells Fargo Bank · | MEETING & OFFICE … | 4 | $2,211 | Oct 2005 → Aug 2006 |
| Dixon May Fair · | 2 | $2,160 | Jan 2005 → Aug 2005 | |
| The Sacramento Bee · | NON | 1 | $2,118 | May 2006 |
| Mary Leigh Henneberry · | NON | 2 | $1,822 | May 2006 → Nov 2006 |
| The Record · | NON | 1 | $1,787 | May 2006 |
| Tracy Press · | NON | 1 | $769 | May 2006 |
| Smith Gallery · | 2 | $750 | Aug 2005 → Mar 2006 | |
| Ryde Hotel · | 2 | $718 | Aug 2005 → Oct 2005 | |
| Pence Gallery · | 1 | $655 | May 2005 | |
| Oriental Trading Company · | 2 | $648 | Sep 2005 → Sep 2006 | |
| Panera Bread · | 3 | $590 | Dec 2006 → Sep 2007 | |
| Capitol Directories · | 2 | $573 | Feb 2006 → Jun 2007 | |
| Alf Brandt · | 4 | $422 | Nov 2006 → Mar 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $377,466 | 671 |
| Contributions & Transfers | $121,336 | 20 |
| Travel & Events | $12,129 | 46 |
| Print & Mail | $12,079 | 13 |
| Admin & Office | $8,195 | 29 |
| Fundraising | $2,585 | 5 |
| Software & Tech | $1,186 | 1 |
Recent activity showing 20 of 785
| 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 |