$251K
Total disbursements
75
Distinct vendors
399
Disbursement rows
$28K
Independent expenditures
Dec 2006 – Nov 2008
Activity window
$130Kacross 12 months
People paid by SCOTT OFFICEHOLDER ACCOUNT, SENATOR JACK top 20 · $70,844 · 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 |
|---|---|---|---|---|
| Citi Cards · | SPLIT CK EARTHLINK | 46 | $26,020 | Jan 2007 → Oct 2008 |
| Rene Hatchwell Company · | INV SAC #7 | 19 | $10,211 | Jan 2007 → May 2008 |
| Gail Evans · | STAFF LUNCH | 18 | $7,147 | Jan 2007 → Oct 2008 |
| Fred P. Register · | INV#0717 RETAINER… | 4 | $7,000 | Mar 2007 → Oct 2007 |
| Renee Hatchwell Company · | PAYMENT #2 FUNDRA… | 3 | $6,038 | Dec 2007 → Sep 2008 |
| Wendy Soltes · | HOLIDAY EVENT FEE… | 3 | $3,286 | Jan 2007 → Apr 2008 |
| George Van Alstine · | 9 | 16 | $2,465 | Feb 2007 → Oct 2008 |
| Jack Scott · | CIVIC EVENTS | 11 | $1,399 | Jan 2007 → Sep 2008 |
| Sterling Hotel · | DEPOSIT | 2 | $1,274 | Feb 2007 → Mar 2007 |
| Judith Van Alstine · | 2 | 5 | $1,110 | Jan 2007 → Apr 2008 |
| Brothers Printing · | INV 220765 | 2 | $1,072 | Jan 2007 → Mar 2007 |
| Ed Honowitz · | COLBY POSTER PRIN… | 1 | $1,066 | May 2008 |
| Ernestine Moore · | SUPPLIES | 3 | $522 | Feb 2007 → Jul 2008 |
| Western States Caucus · | DNC EVENT | 1 | $500 | Apr 2007 |
| Betty Freeman · | REIMB TRAVEL EXPE… | 1 | $420 | Sep 2008 |
| Jonathan Fuhrman · | CAMP FINANCE REPO… | 1 | $350 | Dec 2007 |
| Pasadena Senior Center · | 10 | 2 | $300 | Oct 2007 → Oct 2008 |
| Asbarez Newspapers · | AD ANNUAL SPECIAL… | 1 | $250 | Jan 2008 |
| Teresa Acosta · | TRAVEL TO JS STAF… | 1 | $209 | Aug 2008 |
| William E. Goldmann · | TRAVEL EXP SACRAM… | 1 | $205 | Jul 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $195,053 | 299 |
| Travel & Events | $26,550 | 54 |
| Admin & Office | $11,337 | 19 |
| Fundraising | $7,490 | 7 |
| Contributions & Transfers | $3,890 | 4 |
| Print & Mail | $2,785 | 8 |
| Wages & Payroll | $2,769 | 4 |
| Strategy & Research | $1,000 | 1 |
| Media | $350 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2008 | AT&T/SBC | 626-794-7433 | $94 |
| Nov 4, 2008 | FRED REGISTER & ASSOCIATES | — | $500 |
| Oct 22, 2008 | AT&T/SBC | 916-448-2180 | $40 |
| Oct 20, 2008 | Altadena NAACP | Annual Freedom Lunch 11/16/08 one ticket | $100 |
| Oct 20, 2008 | AT&T/SBC | 626-794-7433 | $84 |
| Oct 15, 2008 | CITI CARDS | split ck - Office Exp P.O. & Fedex | $236 |
| Oct 15, 2008 | CITI CARDS | split ck - Dining Exp | $64 |
| Oct 14, 2008 | George Van Alstine | 9/30-10/14/08 Bkkpng | $143 |
| Oct 6, 2008 | FRED REGISTER & ASSOCIATES | Retainer Sept&Oct 08 | $1,000 |
| Oct 3, 2008 | Gail Evans | Office Expenses 8/29-9/11/08 | $107 |
| Oct 2, 2008 | Pasadena Senior Center | 10/12 Event Ad | $150 |
| Sep 26, 2008 | AT&T/SBC | 916-448-2180 | $40 |
| Sep 26, 2008 | George Van Alstine | 9/10-9/25/08 Bkkpng | $98 |
| Sep 26, 2008 | Jack Scott | Cell Phone-4 Months personal paid/reimb | $233 |
| Sep 20, 2008 | AT&T/SBC | 626-794-7433 | $96 |
| Sep 15, 2008 | CITI CARDS | split check Travel & Food, etc | $930 |
| Sep 15, 2008 | CITI CARDS | split check -Expenses Staff Retreat 8/7-9 | $3,330 |
| Sep 10, 2008 | Gail Evans | Staff expenses/office 8/27-9/5/08 | $481 |
| Sep 6, 2008 | George Van Alstine | 8/5-9/6/08 Bkkpng | $128 |
| Sep 6, 2008 | RENEE HATCHWELL COMPANY | Pay #3 9/4 fundraiser fee | $150 |