$561K
Direct disbursements
97
Distinct vendors
602
Disbursement rows
$191K
Independent expenditures
Dec 2004 – Mar 2010
Activity window
$561K direct disbursements · $7K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$162across 12 months
People paid by NAKANISHI FOR ASSEMBLY 2006 top 20 · $74,296 · 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 · | 46 | $21,018 | Feb 2005 → Dec 2008 | |
| Jeff Acquistapace · | 8 | $13,846 | Jan 2007 → Jul 2008 | |
| Pam Rauhuff · | 3 | $10,164 | Nov 2006 → Apr 2007 | |
| James Ottem · | OFFICE & MEETING … | 17 | $4,611 | Feb 2007 → Nov 2008 |
| Jeffrey Hale · | POSTAGE & OFFICE … | 5 | $3,268 | Dec 2005 → Feb 2008 |
| Cleveland Mailing Service · | 6 | $2,774 | Jan 2005 → Sep 2005 | |
| Alan Nakanishi · | 3 | $2,500 | Apr 2005 → Nov 2006 | |
| Sue Nakanishi · | 1 | $2,401 | May 2007 | |
| The Broiler · | 2 | $1,786 | Mar 2005 → Feb 2006 | |
| Verizon Wireless · | 8 | $1,778 | May 2007 → Jun 2008 | |
| Vallejos Taqueria · | 2 | $1,507 | Jun 2005 → Jul 2006 | |
| Visteva Corporation · | 31 | $1,300 | Feb 2005 → May 2008 | |
| Norcal Associates · | 3 | $1,291 | Aug 2005 → Apr 2006 | |
| Leadership Prayer Breakfast · | 1 | $1,000 | Jan 2007 | |
| Nicole Goehring · | 1 | $1,000 | Nov 2006 | |
| Cingular Wireless · | 10 | $992 | Nov 2006 → Jun 2007 | |
| Hutchins Street Square · | 3 | $855 | Apr 2005 → Jun 2005 | |
| Pyramid Alehouse · | 1 | $823 | Jun 2006 | |
| Brian Regnart · | MILEAGE & MEETING… | 8 | $804 | Jan 2007 → Sep 2007 |
| Aloha Airlines · | 1 | $579 | Dec 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $449,024 | 559 |
| Contributions & Transfers | $100,696 | 18 |
| Travel & Events | $5,214 | 11 |
| Print & Mail | $3,849 | 9 |
| Fundraising | $1,030 | 1 |
| Admin & Office | $485 | 2 |
| Software & Tech | $390 | 2 |
Recent activity showing 20 of 602
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2010 | The Salvation Army | — | $162 |
| Dec 31, 2008 | AT&T | — | $53 |
| Dec 19, 2008 | Vona Copp | — | $778 |
| Nov 30, 2008 | AT&T MOBILITY | — | $5 |
| Nov 28, 2008 | Vona Copp | — | $203 |
| Nov 28, 2008 | AT&T | — | $53 |
| Nov 28, 2008 | NetFile | — | $100 |
| Nov 4, 2008 | Rico Oller 2008 | Loan Forgiven | $999 |
| Nov 1, 2008 | AT&T MOBILITY | — | $196 |
| Nov 1, 2008 | AT&T - Sunwest Marketplace Store | — | $100 |
| Nov 1, 2008 | James Ottem | — | $100 |
| Nov 1, 2008 | AT&T | — | $60 |
| Sep 23, 2008 | AT&T MOBILITY | — | $96 |
| Sep 23, 2008 | AT&T | — | $74 |
| Sep 23, 2008 | James Ottem | Office & meeting expenses | $261 |
| Sep 23, 2008 | Vona Copp | — | $104 |
| Sep 23, 2008 | AT&T - Sunwest Marketplace Store | — | $100 |
| Aug 27, 2008 | AT&T | — | $96 |
| Aug 27, 2008 | Vona Copp | — | $262 |
| Jul 28, 2008 | AT&T MOBILITY | — | $98 |