$548K
Direct disbursements
62
Distinct vendors
229
Disbursement rows
$42K
Independent expenditures
Feb 2005 – Mar 2007
Activity window
$548K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$376Kacross 12 months
People paid by RUSSO FOR ASSEMBLY top 20 · $111,734 · 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 |
|---|---|---|---|---|
| Comcast Cable · | 1 | $36,000 | May 2006 | |
| Sphinx Graphics · | 8 | $29,456 | Nov 2005 → Jun 2006 | |
| Terry Sandoval · | REIMBURSED EXPENS… | 8 | $15,323 | Oct 2005 → Jun 2006 |
| Levi Plesset · | REIMBURSED EXPENS… | 11 | $9,278 | Apr 2006 → Jun 2006 |
| Brian Gardner · | REIMBURSED EXPENS… | 14 | $5,874 | Apr 2006 → Jun 2006 |
| Russo For Assembly · | 1 | $3,300 | Feb 2006 | |
| John Russo · | DINNER SPONSOR | 2 | $2,284 | Dec 2005 → Jan 2006 |
| Garrett Dempsey · | REIMBURSED EXPENS… | 2 | $1,729 | Jun 2006 → Jun 2006 |
| Ellen Sherrod · | 1 | $1,380 | May 2006 | |
| Professional Staffing Resources · | 1 | $1,329 | Jun 2006 | |
| Cicada Restaurant · | 1 | $1,175 | Feb 2005 | |
| Chase Visa · | GIFTS FOR STAFF | 2 | $1,146 | Jul 2005 |
| Cingular Wireless · | PAID IN ERROR | 6 | $1,034 | Jul 2005 → Dec 2005 |
| Esquire Grill · | 1 | $1,034 | Mar 2005 | |
| Bruce Dixon · | 1 | $300 | Mar 2006 | |
| American Express · | SEE SCHEDULE G FO… | 1 | $246 | Jul 2005 |
| Southwest Airlines · | 1 | $246 | Jul 2005 | |
| Office Max · | 1 | $217 | Mar 2005 | |
| Operation Hope Now · | 1 | $200 | Dec 2006 | |
| Sierra Club · | 2 | $184 | Jun 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $485,884 | 165 |
| Print & Mail | $38,045 | 19 |
| Contributions & Transfers | $14,659 | 27 |
| Software & Tech | $8,443 | 10 |
| Legal & Compliance | $1,034 | 6 |
| Travel & Events | $246 | 1 |
| Fundraising | $152 | 1 |
Recent activity showing 20 of 229
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2007 | Chase MasterCard | — | $415 |
| Mar 16, 2007 | Central Labor Council of Alameda County, AFL-CIO | — | $300 |
| Mar 12, 2007 | Rotary Club of Oakland | — | $221 |
| Mar 12, 2007 | Hispanic Chamber of Commerce Alameda County | — | $150 |
| Mar 12, 2007 | Henry C Levy & Co., CPAs | — | $479 |
| Feb 1, 2007 | Ed Oakley for Dallas Mayor | — | $100 |
| Feb 1, 2007 | Beth Eden Baptist Church | — | $100 |
| Dec 22, 2006 | Operation Hope Now | — | $200 |
| Oct 31, 2006 | Henry C Levy & Co., CPAs | — | $1,377 |
| Oct 31, 2006 | AT&T | Refund of phone deposit | -$1,071 |
| Aug 1, 2006 | AT&T | Refund of overpayment | -$291 |
| Jun 30, 2006 | Lithograph Reproductions Inc | — | $3,378 |
| Jun 30, 2006 | Re-Elect Russo for City Attorney | Transfer funds to candidate's local committee. | $9,600 |
| Jun 30, 2006 | Garrett Dempsey | Reimbursed expense under the $500 Schedule G threshold | $79 |
| Jun 30, 2006 | E-Agency, Inc | — | $1,732 |
| Jun 26, 2006 | Brian Gardner | Reimbursed expenses under the $500 Schedule G threshold | $111 |
| Jun 26, 2006 | Sphinx Graphics | — | $3,000 |
| Jun 26, 2006 | Brian Gardner | Reimbursed expenses under the $500 Schedule G threshold | $25 |
| Jun 26, 2006 | Admail | See Schedule G for sub-vendor payments of $500 or more. | $1,719 |
| Jun 26, 2006 | AT&T | — | $291 |