$1.14M
Direct disbursements
220
Distinct vendors
930
Disbursement rows
$304K
Independent expenditures
Aug 2006 – May 2009
Activity window
$1.14M direct disbursements · $21K earmarked passthrough routed to recipients (13 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$325Kacross 12 months
People paid by MA, RE-ELECT FIONA top 20 · $167,729 · 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 |
|---|---|---|---|---|
| Julie Sandino · | MILEAGE | 24 | $47,467 | Mar 2007 → Oct 2008 |
| Annie Eagan · | MILEAGE | 9 | $18,580 | Jun 2007 → Oct 2008 |
| Bob Twomey · | MEETINGS, GAS, SU… | 10 | $15,299 | Jun 2007 → Jan 2009 |
| Francisco Hsieh · | PARKING | 10 | $13,575 | Jan 2007 → Nov 2008 |
| Fiona Ma · | CHECK | 7 | $8,500 | Mar 2007 → Mar 2008 |
| Southwest Airlines · | AIRFARE | 26 | $8,193 | Mar 2007 → Jan 2009 |
| Reelect Fiona Ma · | 7 | $7,000 | Feb 2007 → Jan 2009 | |
| Chase Card Services · | SEE SCH G FOR CRE… | 1 | $6,269 | Apr 2007 |
| Hotel Vitale · | 1 | $6,025 | Mar 2007 | |
| Nick Hardeman · | 1 | 18 | $4,666 | May 2007 → Feb 2009 |
| United Airlines · | AIRFARE | 8 | $4,131 | Jan 2007 → Nov 2008 |
| Christeen A. Treacy · | 2 | $4,000 | Mar 2007 → Apr 2007 | |
| Platinum Advisors · | LODGING | 1 | $3,800 | Oct 2007 |
| American Express · | SEE SCH G FOR CRE… | 1 | $3,783 | Apr 2008 |
| National Labor College · | 01 | 3 | $3,690 | Jan 2009 |
| Virgin America · | 1 | $2,784 | Feb 2008 | |
| Trader Vics · | FUNDRAISING EVENT | 1 | $2,583 | Nov 2007 |
| Delancey Street Foundation · | 1 | $2,575 | Aug 2008 | |
| Verizon Wireless · | PHONES | 5 | $2,455 | Jun 2007 → Dec 2008 |
| Executive Inn Hotel · | 2 | $2,352 | Feb 2008 → May 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $936,641 | 722 |
| Fundraising | $94,553 | 28 |
| Travel & Events | $68,838 | 122 |
| Contributions & Transfers | $25,795 | 26 |
| Print & Mail | $5,301 | 16 |
| Admin & Office | $2,370 | 6 |
| Media | $2,000 | 1 |
| Wages & Payroll | $1,834 | 2 |
| Software & Tech | $1,340 | 6 |
| Digital | $172 | 1 |
Recent activity showing 20 of 930
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2009 | Re-Elect Fiona Ma | Uncashed 10/30/08 Disbursement | -$1,500 |
| Mar 24, 2009 | Re-Elect Fiona Ma | Monotary Contribution | $1,500 |
| Mar 13, 2009 | Re-Elect Fiona Ma ID# 1293560 | — | $2,000 |
| Feb 8, 2009 | James R. Santos Bookkeeping Services | — | $1 |
| Feb 8, 2009 | James R. Santos Bookkeeping Services | — | $833 |
| Feb 8, 2009 | Articulated Man, Inc. | — | $150 |
| Feb 8, 2009 | James R. Santos Bookkeeping Services | — | $9 |
| Feb 8, 2009 | James R. Santos Bookkeeping Services | — | $77 |
| Feb 8, 2009 | James R. Santos Bookkeeping Services | — | $1,594 |
| Feb 8, 2009 | James R. Santos Bookkeeping Services | — | $17 |
| Feb 5, 2009 | Re-elect Fiona Ma | — | $800 |
| Feb 4, 2009 | California Bank & Trust--Bankcard Center | See Sch G for Credit Card Payees | $4,073 |
| Feb 2, 2009 | Nick Hardeman | 1-23-09; Hotel Whitcomb; 47 People Including Candidate | $28 |
| Feb 2, 2009 | Nick Hardeman | 1-23-09; Staff Meeting; Delancy Street; 3 People; No Candidate | $43 |
| Feb 2, 2009 | Nick Hardeman | 1-23-09; Hotel Whitcomb; 47 People Including Candidate | $1,356 |
| Feb 2, 2009 | Nick Hardeman | — | $121 |
| Feb 2, 2009 | Nick Hardeman | 1-10-09; Attend Democratic Delegate Elections; 1 Person | $22 |
| Jan 31, 2009 | Reelect Fiona Ma | — | $1,000 |
| Jan 27, 2009 | AT&T | — | $240 |
| Jan 23, 2009 | Hotel Whitcomb | 1-23-09; Hotel Whitcomb; 47 People Including Candidate | $1,356 |