$938K
Total disbursements
134
Distinct vendors
766
Disbursement rows
$175K
Independent expenditures
Jan 2005 – Nov 2008
Activity window
$18Kacross 12 months
People paid by LEVINE FOR ASSEMBLY 2006 top 20 · $181,466 · 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 |
|---|---|---|---|---|
| Nancy Dolan · | REIMBURSEMENT | 30 | $70,408 | Feb 2005 → Nov 2006 |
| Chase Card Services · | SEE SCHEDULE G | 39 | $69,196 | Mar 2005 → Jun 2008 |
| Sterling Hotel · | 10 | $10,717 | Feb 2005 → Jan 2007 | |
| Harman Press · | HOLIDAY CARDS | 2 | $3,318 | Nov 2005 → Dec 2007 |
| Promotionally Minded · | 1 | $3,172 | Oct 2005 | |
| Bank One · | SEE SCHEDULE G | 1 | $3,087 | Feb 2005 |
| Southwest Airlines · | BURB | 9 | $2,879 | Apr 2005 → Jan 2008 |
| Safe Designs · | 1 | $2,790 | Dec 2005 | |
| Equality California · | 2 | $2,500 | Jan 2006 → Feb 2007 | |
| Lloyd Levine · | 2 | $2,000 | Jul 2005 → Aug 2006 | |
| Dell Marketing · | COMPUTER COSTS | 1 | $1,668 | Jan 2008 |
| Sy Devore · | REQUIRED APPAREL | 1 | $1,494 | Oct 2006 |
| Hyatt Hotel · | CDP CONVENTION | 1 | $1,337 | May 2007 |
| Larry Levine · | REIMBURSEMENT | 1 | $1,271 | Dec 2007 |
| Firehouse Restaurant · | 1 | $1,083 | Apr 2005 | |
| Tara Mesick · | REIMBURSEMENT | 5 | $994 | Jun 2005 → May 2007 |
| Stuart Waldman · | REIMBURSEMENT: MI… | 3 | $956 | Jan 2005 → Apr 2006 |
| Il Fornacio · | 1 | $946 | Sep 2006 | |
| Jewish Journal · | 1 | $850 | Aug 2007 | |
| Katherine Quintero · | MISC. EXPENDITURES | 8 | $800 | Feb 2005 → Aug 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $865,301 | 691 |
| Contributions & Transfers | $44,507 | 39 |
| Travel & Events | $16,648 | 23 |
| Fundraising | $3,800 | 4 |
| Admin & Office | $2,515 | 4 |
| Digital | $2,500 | 2 |
| Media | $2,400 | 2 |
| Wages & Payroll | $624 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2008 | Tracey Pomerance-Poirier | — | $450 |
| Jul 30, 2008 | NetFile | — | $175 |
| Jul 24, 2008 | Tracey Pomerance-Poirier | — | $260 |
| Jun 14, 2008 | CHASE CARD SERVICES | — | $127 |
| May 31, 2008 | Tracey Pomerance-Poirier | — | $260 |
| May 27, 2008 | CHASE CARD SERVICES | Travel - honoree to Sacto-Southwest Airlines | $95 |
| May 16, 2008 | Lloyd Levine for Assembly | — | $1,000 |
| May 16, 2008 | Lloyd Levine for Assembly | — | $1,000 |
| May 4, 2008 | Tracey Pomerance-Poirier | — | $130 |
| May 2, 2008 | NetFile | — | $250 |
| Apr 11, 2008 | Friends of Lloyd Levine | — | $1,000 |
| Apr 11, 2008 | Friends of Lloyd Levine | — | $1,000 |
| Mar 31, 2008 | Tracey Pomerance-Poirier | — | $500 |
| Mar 26, 2008 | Jewish Labor Committee | — | $250 |
| Mar 22, 2008 | CHASE CARD SERVICES | Miscellaneous Expenditures | $199 |
| Mar 18, 2008 | Strengthening Our Lives | — | $500 |
| Mar 8, 2008 | Samantha Stevens | — | $94 |
| Mar 1, 2008 | NetFile | — | $275 |
| Feb 29, 2008 | Tracey Pomerance-Poirier | — | $400 |
| Feb 20, 2008 | Kanchan Mattoo | — | $100 |