$682K
Total disbursements
86
Distinct vendors
749
Disbursement rows
$54K
Independent expenditures
Jan 2005 – Feb 2009
Activity window
$9Kacross 12 months
People paid by BERG, FRIENDS OF PATTY top 20 · $54,603 · 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 |
|---|---|---|---|---|
| Patty Berg · | 12 | $12,000 | Apr 2005 → Nov 2006 | |
| Abruzzi Catering · | 3 | $5,586 | Oct 2005 → Sep 2006 | |
| Aioli Bodega Espanola · | 2 | $4,784 | Sep 2005 → Nov 2006 | |
| Speak Out California · | 4 | $4,000 | Oct 2006 → Jul 2007 | |
| The Fairmont Hotel · | HOTEL 7 | 3 | $3,823 | Aug 2006 → Dec 2006 |
| Stanton Hughes · | 1 | $3,000 | Oct 2005 | |
| Caitlin Martens · | 2 | $2,392 | Feb 2006 | |
| Lucca Restaurant · | 2 | $2,207 | May 2006 → Jun 2006 | |
| Sheraton Hotels · | HOTEL, WOMAN OF T… | 2 | $2,052 | Feb 2007 → Apr 2007 |
| Spataro Restaurant · | 2 | $2,001 | Mar 2008 → May 2008 | |
| Arla Hesterman · | 2 | $1,800 | Mar 2005 | |
| Internal Revenue Service · | TAX PAYMENT 1120 | 3 | $1,785 | Mar 2008 → Feb 2009 |
| Connie Stewart · | 2 | $1,367 | Sep 2006 | |
| Costco Whole Sale · | 2 | $1,334 | Sep 2006 | |
| Ambrosia Fine Food · | 1 | $1,245 | Dec 2006 | |
| Net File · | 7 | $1,225 | Aug 2005 → Aug 2006 | |
| Northcoast Environmental Center · | 4 | $1,110 | Sep 2006 → Sep 2007 | |
| Washington Court Hotel · | HOTEL, LOBBYING T… | 1 | $1,092 | Apr 2007 |
| The Broiler · | 1 | $1,026 | Mar 2007 | |
| United Airlines · | AIRFARE | 5 | $774 | Dec 2006 → Sep 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $600,694 | 573 |
| Contributions & Transfers | $31,500 | 32 |
| Print & Mail | $19,714 | 112 |
| Fundraising | $18,866 | 16 |
| Travel & Events | $10,625 | 15 |
| Software & Tech | $323 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2009 | Internal Revenue Service | Tax Payment 1120-POL 2008 | $167 |
| Feb 27, 2009 | RIVER CITY BUSINESS SERVICES | — | $126 |
| Feb 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $168 |
| Jan 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $50 |
| Nov 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $285 |
| Oct 1, 2008 | RIVER CITY BUSINESS SERVICES | — | $105 |
| Sep 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $89 |
| Aug 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $271 |
| Jul 2, 2008 | RIVER CITY BUSINESS SERVICES | — | $66 |
| Jun 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $266 |
| May 14, 2008 | Friends of Patty Berg | — | $1,000 |
| May 7, 2008 | Umpqua Bank Credit Card | — | $133 |
| May 7, 2008 | Spataro Restaurant | — | $133 |
| May 2, 2008 | RIVER CITY BUSINESS SERVICES | — | $151 |
| Apr 15, 2008 | Umpqua Bank Credit Card | See Schedule 'G' for Individual Credit Card Payee's | $2,048 |
| Apr 2, 2008 | RIVER CITY BUSINESS SERVICES | — | $405 |
| Mar 17, 2008 | Spataro Restaurant | — | $1,869 |
| Mar 12, 2008 | FRANCHISE TAX BOARD | State Tax Payment Form-100 | $204 |
| Mar 12, 2008 | FRANCHISE TAX BOARD | State Tax Payment Form-100 | $204 |
| Mar 12, 2008 | Internal Revenue Service | Tax Payment 1120-POL | $809 |