$75K
Total disbursements
26
Distinct vendors
83
Disbursement rows
$100
Independent expenditures
Jul 2005 – Apr 2007
Activity window
$43Kacross 12 months
People paid by ALDEN, FRIENDS OF JOHN top 11 · $30,733 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Strahm Communication · | MAILING SERVICE | 3 | $11,915 | May 2006 → Jul 2006 |
| Elijah Zarlin · | MISC. EXPENSES | 8 | $11,897 | Mar 2006 → Jul 2006 |
| Accurate Printing · | AGENT REIMBURSEME… | 1 | $3,985 | Mar 2006 |
| City Fax · | AGENT REIMBURSEME… | 3 | $767 | Jan 2006 |
| John Alden · | LOAN REPAYMENT AS… | 1 | $688 | Apr 2007 |
| Global Connect · | AGENT REIMBURSEME… | 2 | $483 | Jan 2006 |
| Olympic Mailing Service · | AGENT REIMBURSEME… | 1 | $430 | Mar 2006 |
| Lucielle Design · | WEBSITE | 1 | $229 | May 2006 |
| Ina Tabibian · | REIMBURSEMENT FOO… | 1 | $211 | Jan 2006 |
| Andy Shelton · | REIMBURSEMENT FOR… | 2 | $124 | Jan 2006 |
| Daniel Mullen · | WEBSITE | 1 | $5 | May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $33,897 | 23 |
| Other / Unclassified | $29,530 | 37 |
| Fundraising | $9,313 | 3 |
| Contributions & Transfers | $848 | 5 |
| Admin & Office | $798 | 7 |
| Travel & Events | $361 | 2 |
| Print & Mail | $251 | 4 |
| Software & Tech | $234 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2007 | John Alden | Loan Repayment as Described in Schedule C | $688 |
| Apr 6, 2007 | Registrar of Voters, Sonoma County | — | $1,357 |
| Jul 24, 2006 | Cingular | phone charges | $131 |
| Jul 24, 2006 | Elijah Zarlin | Consulting fee Dec. | $3,700 |
| Jul 24, 2006 | SBC | phone charges | $43 |
| Jul 24, 2006 | Acteva.com | Agent Reimbursements | $1,257 |
| Jul 24, 2006 | Elijah Zarlin | Misc. expenses | $263 |
| Jul 24, 2006 | SBC | phone charges | $47 |
| Jul 24, 2006 | STOREFRONT POLITICAL MEDIA | Consutling fee | $1,000 |
| Jul 24, 2006 | Elijah Zarlin | — | $69 |
| Jul 24, 2006 | SBC | phone charges | $130 |
| Jul 24, 2006 | Strahm Communication | mailing service | $4,762 |
| May 24, 2006 | Strahm Communication | mailing service | $720 |
| May 24, 2006 | STOREFRONT POLITICAL MEDIA | Walk mail piece | $7,500 |
| May 24, 2006 | Elijah Zarlin | Consulting fee | $3,000 |
| May 24, 2006 | Elijah Zarlin | Misc. expenses | $670 |
| May 24, 2006 | Cingular | Cellular phone service | $134 |
| May 24, 2006 | STOREFRONT POLITICAL MEDIA | large signs | $1,458 |
| May 24, 2006 | Cingular | Cell Phone service | $127 |
| May 24, 2006 | Strahm Communication | mailing service | $6,432 |