$659K
Total disbursements
196
Distinct vendors
1,035
Disbursement rows
$49K
Independent expenditures
Apr 2004 – Dec 2008
Activity window
$63Kacross 12 months
People paid by HANCOCK FOR ASSEMBLY 2006, LONI top 20 · $107,203 · 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 |
|---|---|---|---|---|
| Terri Waller · | TRAVEL EXPENSES | 122 | $54,425 | Apr 2005 → Sep 2008 |
| Loni Hancock · | HOTEL, TAXI | 21 | $16,859 | Jan 2005 → Dec 2006 |
| Cardmember Service · | SEE SCHEDULE G FO… | 25 | $9,871 | Apr 2007 → Nov 2008 |
| Jordan B. Winstead · | 4 | $3,341 | Sep 2006 → Oct 2006 | |
| Hans Hemann · | FUEL, PARKING | 9 | $3,029 | Sep 2006 → Feb 2007 |
| Trumpet Vine Catering · | 2 | $2,828 | Jan 2006 | |
| Inworks Press · | 1 | $2,099 | Oct 2005 | |
| Speak Out California · | 1 | $2,000 | Jul 2005 | |
| Cingular Wireless · | 13 | $1,829 | Dec 2005 → May 2007 | |
| Verizon Wireless · | 12 | $1,781 | Feb 2006 → Feb 2007 | |
| Delta Airlines · | AIRFARE | 2 | $1,353 | Apr 2005 |
| Office Depot · | 8 | $1,265 | Oct 2005 → Dec 2007 | |
| Jetblue Airways · | AIRFARE | 2 | $1,057 | Apr 2005 |
| Salute E Vita · | 1 | $899 | Dec 2006 | |
| Southwest Airline · | AIRFARE | 4 | $846 | Mar 2005 → Apr 2005 |
| Courtyard Hotel · | HOTEL | 2 | $810 | Mar 2005 |
| Smith Gallery · | 2 | $800 | Mar 2005 | |
| Kisasi Brooks · | 7 | $764 | Apr 2006 → Nov 2008 | |
| Southwest Airlines · | AIRFARE 9 | 4 | $709 | Sep 2006 → Nov 2008 |
| Big Apple Cafe · | 7 | 2 | $640 | Sep 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $585,755 | 809 |
| Contributions & Transfers | $27,500 | 37 |
| Print & Mail | $19,821 | 108 |
| Travel & Events | $14,654 | 49 |
| Fundraising | $8,862 | 18 |
| Admin & Office | $1,454 | 10 |
| Wages & Payroll | $461 | 1 |
| Software & Tech | $350 | 1 |
| Field & Voter Contact | $200 | 1 |
| Legal & Compliance | $120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2008 | RIVER CITY BUSINESS SERVICES | — | $3 |
| Dec 3, 2008 | RIVER CITY BUSINESS SERVICES | CA FTB 100 | $23 |
| Dec 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $424 |
| Dec 3, 2008 | RIVER CITY BUSINESS SERVICES | 1120POL | $91 |
| Nov 25, 2008 | Kisasi Brooks | — | $110 |
| Nov 25, 2008 | AnewAmerica | — | $300 |
| Nov 25, 2008 | Kisasi Brooks | — | $75 |
| Nov 21, 2008 | Bay Area Women Against Rape | — | $1,000 |
| Nov 19, 2008 | CARDMEMBER SERVICE | See schedule G for individual credit card payees | $259 |
| Nov 19, 2008 | SOUTHWEST AIRLINES | 10/15/08 - Roundtrip Airfare Oakland/Los Angeles, Interview with Women's Political List, 1, candidate. | $215 |
| Nov 19, 2008 | Friends of the Archives | — | -$100 |
| Nov 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $354 |
| Oct 17, 2008 | CARDMEMBER SERVICE | No Sub-vendor exceed $100.00 | $349 |
| Oct 14, 2008 | The Jewish News Weekly of Northern California | — | $256 |
| Sep 30, 2008 | Terri Waller | — | $127 |
| Sep 30, 2008 | Terri Waller | — | $24 |
| Sep 30, 2008 | Melissa Male | 9/19/08 - Food for meeting, 35, candidate. | $118 |
| Sep 30, 2008 | Terri Waller | 9/12/08 - Food for meeting, 6. | $73 |
| Sep 30, 2008 | Terri Waller | — | $24 |
| Sep 30, 2008 | Terri Waller | 9/12/08 - Food for meeting, 6. | $73 |