$2.66M
Total disbursements
156
Distinct vendors
1,591
Disbursement rows
$146K
Independent expenditures
Feb 2005 – Oct 2006
Activity window
$1.83Macross 12 months
People paid by KLEHS COMMITTEE 2006, THE top 20 · $742,002 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | 19 | $182,417 | Aug 2005 → May 2006 | |
| Blue Star Press · | 6 | $133,925 | May 2006 → Jun 2006 | |
| Suburban Press · | 10 | $102,487 | May 2006 → Jun 2006 | |
| Christine Gasparac · | PAYROLL | 83 | $76,669 | Apr 2005 → Aug 2006 |
| Tim Alborg · | TRANSPORTATION | 25 | $58,095 | Nov 2005 → Jun 2006 |
| Staton Hughes · | 19 | $57,390 | Jan 2006 → May 2006 | |
| Internal Revenue Service · | PR TAXES | 26 | $25,856 | May 2005 → Jul 2006 |
| Rebecca Marcus · | MEETING | 44 | $19,732 | Jul 2005 → Jun 2006 |
| Mary Leigh Henneberry · | 8 | $16,034 | May 2006 → Jun 2006 | |
| Clear Channel Worldwide · | 6 | $15,040 | May 2006 → May 2006 | |
| Christopher Parman · | 26 | $13,686 | Apr 2006 → Jun 2006 | |
| Sheraton Grand Sacramento · | 13 | $9,364 | Aug 2005 → Jun 2006 | |
| Roadrunner Quicksort · | 1 | $5,736 | Jun 2006 | |
| Kaiser Permanente · | 11 | $4,653 | Nov 2005 → May 2006 | |
| Richard Morgenstein Photography · | 2 | $4,026 | May 2006 | |
| Beverly Hilton · | 12 | $3,613 | Aug 2005 → Sep 2005 | |
| Southwest Airlines · | AIRFARE | 19 | $3,370 | Jul 2005 → Nov 2005 |
| Melody Anne Kearney · | DATA ENTRY | 12 | $3,350 | Aug 2005 → May 2006 |
| Lorri Crowe · | CONTRIBUTION REFU… | 1 | $3,300 | Jun 2006 |
| Clear Channel Communications · | 1 | $3,260 | May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,125,480 | 1,269 |
| Print & Mail | $202,626 | 35 |
| Wages & Payroll | $144,192 | 131 |
| Contributions & Transfers | $82,695 | 68 |
| Fundraising | $76,175 | 5 |
| Software & Tech | $18,042 | 21 |
| Travel & Events | $10,725 | 61 |
| Legal & Compliance | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2006 | ADP EASYPAY | FUTA tax assessment | $940 |
| Sep 5, 2006 | Authorize.net/Lightbridge Inc. | — | $35 |
| Aug 31, 2006 | Palomares Cafe | — | $169 |
| Aug 31, 2006 | State Compensation Insurance Fund | — | $664 |
| Aug 31, 2006 | US BANK | MTG/OFC | $1,412 |
| Aug 31, 2006 | Girls, Inc. | — | $150 |
| Aug 31, 2006 | The Klehs Committee 2006 | Transfer from 2008 committee to 2006 committee | $1,700 |
| Aug 31, 2006 | Chili's Grill | — | $139 |
| Aug 31, 2006 | Castro Valley Florist | — | $180 |
| Aug 31, 2006 | Kumbala Restaurant | — | $528 |
| Aug 15, 2006 | VERIZON WIRELESS | — | $139 |
| Aug 12, 2006 | The Klehs Committee 2006 | Refund of Contribution Made | -$1,000 |
| Aug 12, 2006 | The Klehs Committee 2006 | Refund of Contribution | -$1,000 |
| Aug 2, 2006 | Christine Gasparac | — | $164 |
| Aug 1, 2006 | Authorize.net/Lightbridge Inc. | — | $35 |
| Jul 27, 2006 | The Klehs Committee 2006 | — | $200 |
| Jul 27, 2006 | The Klehs Committee 2006 | — | $1,000 |
| Jul 26, 2006 | In & Out Printing Service | — | $190 |
| Jul 26, 2006 | US BANK | — | $28 |
| Jul 19, 2006 | Internal Revenue Service | — | $385 |