$32K
Total disbursements
35
Distinct vendors
136
Disbursement rows
May 2006 – Jul 2007
Activity window
$27Kacross 12 months
People paid by GOULD FOR ASSEMBLY 2006 top 11 · $14,627 · 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 |
|---|---|---|---|---|
| John Gould · | REIMBURSEMENT FOR… | 7 | $6,423 | Sep 2006 → Oct 2006 |
| Yolo County Elections · | BALLOT STATEMENT | 2 | $3,000 | Sep 2006 |
| Chez Shari · | MANTECA FUNDRAISER | 2 | $1,751 | Sep 2006 |
| Sir Speedy · | CONTRIBUTOR ENVEL… | 2 | $942 | May 2006 |
| Phil Howe · | YACHT CAPTAIN | 2 | $500 | Sep 2006 |
| Carol L. Jong · | TWO CAMPAIGN BANN… | 4 | $463 | May 2006 |
| Jon Arnaudo · | POSTS FOR ROAD SI… | 1 | $375 | Oct 2006 |
| Grand Rental Station · | MANTECA FUNDRAISER | 2 | $375 | Sep 2006 |
| Michelle Connor · | CONSULTING | 3 | $326 | Jul 2006 |
| James Rowen · | CONSULTING | 1 | $250 | Jul 2006 |
| All Star Rents · | FUNDRAISER SUPPLI… | 2 | $222 | Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,545 | 60 |
| Contributions & Transfers | $6,999 | 10 |
| Media | $3,500 | 1 |
| Admin & Office | $2,488 | 19 |
| Fundraising | $2,373 | 7 |
| Print & Mail | $1,626 | 17 |
| Travel & Events | $784 | 14 |
| Strategy & Research | $500 | 2 |
| Wages & Payroll | $243 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2007 | AT&T | Fairfield phone | $130 |
| Jul 31, 2007 | DirectFile | — | $135 |
| Jul 31, 2007 | AT&T | Davis phone | $73 |
| Jul 31, 2007 | DirectFile | — | $135 |
| Jul 31, 2007 | DirectFile | — | $135 |
| Jul 31, 2007 | DirectFile | — | $135 |
| Jul 31, 2007 | DirectFile | — | $135 |
| Feb 5, 2007 | CHEVRON | Gas | $50 |
| Feb 5, 2007 | SAFEWAY | Food and drinks for meeting | $78 |
| Feb 5, 2007 | US BANK | — | $21 |
| Feb 5, 2007 | US BANK | — | $7 |
| Feb 5, 2007 | US BANK | — | $7 |
| Feb 5, 2007 | US BANK | — | $7 |
| Feb 5, 2007 | US BANK | — | $21 |
| Feb 5, 2007 | US BANK | — | $7 |
| Feb 5, 2007 | CHEVRON | Gas | $54 |
| Feb 5, 2007 | CHEVRON | Gas | $24 |
| Feb 5, 2007 | CHEVRON | Gas | $19 |
| Feb 5, 2007 | CHEVRON | Gas | $35 |
| Feb 5, 2007 | US BANK | — | $21 |