$111K
Total disbursements
8
Distinct vendors
38
Disbursement rows
Jun 2005 – Aug 2006
Activity window
$108Kacross 12 months
People paid by NARAL PRO-CHOICE CALIFORNIA top 4 · $4,620 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Express · | OFFICE EXPENSES F… | 2 | $3,103 | Jan 2006 |
| United Airlines · | TRAVEL FOR STAFF … | 1 | $985 | Jan 2006 |
| Nicole Yelich · | REIMBURSEMENT FOR… | 3 | $420 | Jan 2006 |
| Amy Everitt · | REIMBURSEMENT FOR… | 1 | $112 | Jan 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $100,319 | 5 |
| Travel & Events | $9,934 | 31 |
| Admin & Office | $705 | 1 |
| Print & Mail | $110 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2006 | Campaign for Teen Safety, No on Proposition 85 | made through sponsor's national account | $25,000 |
| Jun 27, 2006 | — | $25,000 | |
| Jan 31, 2006 | Nicole Yelich | Reimbursement for travel expenses | $153 |
| Jan 31, 2006 | Natalie LeBlanc | Reimbursement for travel | $236 |
| Jan 31, 2006 | Amy Everitt | Reimbursement for Travel expenses | $112 |
| Jan 31, 2006 | UNITED AIRLINES | Travel for staff for NO on 73 | $985 |
| Jan 31, 2006 | Natalie LeBlanc | Reimbursement for travel expenses | $237 |
| Jan 31, 2006 | Natalie LeBlanc | Reimbursement for travel expenses | $111 |
| Jan 31, 2006 | Natalie LeBlanc | Reimbursement for travel expenses | $307 |
| Jan 31, 2006 | Natalie LeBlanc | Reimbursement for travel expenses | $184 |
| Jan 31, 2006 | Nicole Yelich | Reimbursement for Travel Expenses | $136 |
| Jan 31, 2006 | American Express Company | Office expenses for NO on 73 | $705 |
| Jan 31, 2006 | American Express Company | Travel for staff for NO on Proposition 73 | $2,398 |
| Jan 31, 2006 | Nicole Yelich | Reimbursement for Travel expenses | $131 |
| Jan 31, 2006 | Natalie LeBlanc | Reimbursement for Travel expenses | $332 |
| Oct 20, 2005 | No on Proposition 73 - Campaign for Teen Safety | Travel | $332 |
| Oct 19, 2005 | No on Proposition 73 - Campaign for Teen Safety | Travel | $153 |
| Oct 17, 2005 | No on Proposition 73 - Campaign for Teen Safety | Travel | $112 |
| Oct 17, 2005 | No on Proposition 73 - Campaign for Teen Safety | Travel | $184 |
| Oct 17, 2005 | No on Proposition 73 - Campaign for Teen Safety | Travel | $131 |