NOWATKA ASSEMBLY COMMITTEE

California · CA-SOS · 1277758

$125K
Total disbursements
20
Distinct vendors
61
Disbursement rows
$1K
Independent expenditures
Jul 2005 – Aug 2006
Activity window
$38Kacross 12 months

People paid by NOWATKA ASSEMBLY COMMITTEE top 3 · $11,455 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
South Bay Mailing · 3 $5,391 Aug 2005 → Oct 2005
Paul Nowatka · CANDIDATE FILING … 10 $4,147 Jul 2005 → Sep 2005
Printing Graphics · 1 $1,916 Aug 2005

Spend by category

all-cycle
Print & Mail $13K Digital $2K Fundraising $2K Software & Tech $1K Travel & Events $533

Spend by service category

Category Total spend Disbursements
Other / Unclassified $106,104 52
Print & Mail $12,865 2
Digital $2,248 1
Fundraising $1,980 2
Software & Tech $1,138 2
Travel & Events $533 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 24, 2006 Turner, Laub & Escovar $1,529
Dec 30, 2005 MASTERCARD $1,281
Dec 30, 2005 MASTERCARD $30
Oct 6, 2005 Nygren & Company Inc $19
Oct 6, 2005 Nygren & Company Inc $58
Oct 6, 2005 Meta Information Services, Inc $538
Oct 6, 2005 POLITICAL DATA, INC. $887
Oct 6, 2005 ADVANTAGE INC. $2,248
Oct 6, 2005 South Bay Mailing $279
Oct 6, 2005 Nygren & Company Inc $2,786
Oct 3, 2005 MASTERCARD $1,111
Oct 3, 2005 MASTERCARD $31
Sep 27, 2005 Paul Nowatka $30
Sep 27, 2005 Paul Nowatka $274
Sep 27, 2005 Paul Nowatka $334
Sep 27, 2005 Paul Nowatka $377
Sep 27, 2005 Paul Nowatka Airfare $236
Sep 27, 2005 Paul Nowatka $287
Sep 27, 2005 Paul Nowatka $32
Sep 27, 2005 Paul Nowatka Airfare & Ground transportation $296