$1.26M
Total disbursements
106
Distinct vendors
1,270
Disbursement rows
$191K
Independent expenditures
Dec 2004 – Mar 2010
Activity window
$162across 12 months
People paid by NAKANISHI FOR ASSEMBLY 2006 top 20 · $143,967 · 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 · | 83 | $47,022 | Feb 2005 → Dec 2008 | |
| Nicole Goehring · | 9 | $18,457 | Oct 2006 → Dec 2006 | |
| Jeff Acquistapace · | 8 | $13,846 | Jan 2007 → Jul 2008 | |
| Pam Rauhuff · | 4 | $10,316 | Nov 2006 → Apr 2007 | |
| Jeffrey Hale · | POSTAGE & OFFICE … | 12 | $7,254 | Dec 2005 → Feb 2008 |
| Norcal Associates · | 18 | $6,970 | Aug 2005 → Dec 2006 | |
| Alan Nakanishi · | 6 | $5,500 | Apr 2005 → Nov 2006 | |
| James Ottem · | OFFICE & MEETING … | 17 | $4,611 | Feb 2007 → Nov 2008 |
| Cleveland Mailing Service · | 8 | $4,385 | Jan 2005 → Sep 2005 | |
| Fairmont Kea Lani · | 3 | $4,145 | Nov 2006 → Dec 2006 | |
| Vallejos Taqueria · | 4 | $3,347 | Jun 2005 → Jul 2006 | |
| Cingular Wireless · | 21 | $2,944 | Sep 2006 → Jun 2007 | |
| The Broiler · | 3 | $2,802 | Mar 2005 → Feb 2006 | |
| Visteva Corporation · | 61 | $2,562 | Feb 2005 → May 2008 | |
| Sue Nakanishi · | 1 | $2,401 | May 2007 | |
| Verizon Wireless · | 8 | $1,778 | May 2007 → Jun 2008 | |
| Pyramid Alehouse · | 2 | $1,645 | Jun 2006 | |
| Brian Regnart · | MILEAGE & MEETING… | 15 | $1,437 | Oct 2006 → Sep 2007 |
| Debbie Holsapple · | 18 | $1,395 | Sep 2005 → Nov 2006 | |
| Charlene L. Booth · | 5 | $1,151 | Jul 2006 → Aug 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,047,184 | 1,198 |
| Contributions & Transfers | $195,142 | 29 |
| Print & Mail | $11,195 | 23 |
| Travel & Events | $6,979 | 15 |
| Fundraising | $1,030 | 1 |
| Admin & Office | $485 | 2 |
| Software & Tech | $390 | 2 |
Recent activity last 20 disbursements
| 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 |
| Sep 23, 2008 | AT&T - Sunwest Marketplace Store | — | $100 |
| Aug 27, 2008 | AT&T | — | $96 |
| Aug 27, 2008 | Vona Copp | — | $262 |