$216K
Total disbursements
54
Distinct vendors
183
Disbursement rows
$7K
Independent expenditures
Aug 2005 – Dec 2006
Activity window
$199Kacross 12 months
People paid by ZUNIGA - FLOWERS, FRIENDS OF SALLY top 20 · $114,662 · 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 |
|---|---|---|---|---|
| Paul Kinney · | 8 | $49,511 | Feb 2006 → Jun 2006 | |
| Colby Printing · | CAMPAIGN SIGNS | 4 | $10,559 | Apr 2006 → Jun 2006 |
| Joe Chebat · | 18 | $7,677 | May 2006 → Jun 2006 | |
| Paul Pogue · | 2 | $7,000 | May 2006 → Jun 2006 | |
| Top Printing · | 3 | $6,896 | May 2006 → Jun 2006 | |
| Rukmani Koka · | 3 | $6,650 | Jan 2006 → Oct 2006 | |
| Kathryn Adams · | 16 | $6,549 | Mar 2006 → Nov 2006 | |
| Mark Benoit · | 7 | $4,664 | Nov 2005 → Mar 2006 | |
| Richard Anderson · | SEE SCHEDULE G FO… | 10 | $3,886 | Dec 2005 → May 2006 |
| Voter Information Guide · | 1 | $2,300 | May 2006 | |
| David Mansur · | 2 | $2,000 | Dec 2005 → Dec 2005 | |
| Karma Dezign · | 1 | $1,305 | Jun 2006 | |
| Southwest Airlines · | TRAVEL TO SACRAME… | 5 | $1,273 | Jan 2006 → Apr 2006 |
| Best Buy · | 1 | $1,232 | Nov 2005 | |
| Kathrin Adams · | 3 | $1,006 | Mar 2006 → Mar 2006 | |
| Your Voting Guide · | 1 | $1,000 | Jul 2006 | |
| Pinoy Bistro · | 3 | $427 | Dec 2005 | |
| Copy Depot · | 1 | $271 | Jun 2006 | |
| Viking Printing · | 1 | $255 | May 2006 | |
| Darrin Wollam · | 1 | $200 | Jun 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $203,708 | 161 |
| Print & Mail | $3,540 | 6 |
| Contributions & Transfers | $3,250 | 4 |
| Fundraising | $2,314 | 1 |
| Travel & Events | $1,425 | 6 |
| Software & Tech | $1,232 | 1 |
| Admin & Office | $141 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2006 | Sandino Consulting | — | $1,000 |
| Nov 27, 2006 | Kathryn Adams | — | $250 |
| Oct 17, 2006 | Rukmani Koka | — | $1,850 |
| Oct 17, 2006 | VERIZON | — | $216 |
| Oct 11, 2006 | VERIZON | — | $457 |
| Sep 30, 2006 | ETC PLUS GRAPHICS | — | $1,039 |
| Sep 27, 2006 | Premier Services Group | — | $1,000 |
| Jul 13, 2006 | Your Voting Guide | — | $1,000 |
| Jul 11, 2006 | VISA | — | $630 |
| Jun 30, 2006 | USPS | — | $404 |
| Jun 30, 2006 | VERIZON | — | $226 |
| Jun 23, 2006 | Colby Printing | — | $1,370 |
| Jun 12, 2006 | Copy Depot | — | $271 |
| Jun 12, 2006 | Paul Pogue | — | $2,500 |
| Jun 12, 2006 | Ambrosia | — | $394 |
| Jun 10, 2006 | Paul Kinney | — | $481 |
| Jun 10, 2006 | Kathryn Adams | — | $750 |
| Jun 10, 2006 | Kathryn Adams | — | $1,000 |
| Jun 10, 2006 | Kathryn Adams | — | $17 |
| Jun 9, 2006 | COSTCO | — | $152 |