$324K
Total disbursements
87
Distinct vendors
480
Disbursement rows
$76K
Independent expenditures
Feb 2007 – Dec 2009
Activity window
$6Kacross 12 months
People paid by RUNNER, FRIENDS OF SHARON top 20 · $46,272 · 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 |
|---|---|---|---|---|
| American Express · | PYRAMID RESTAURA… | 24 | $22,348 | May 2007 → Nov 2009 |
| Norcal Associates · | INVITATIONS 5 | 14 | $5,045 | Feb 2007 → Jun 2008 |
| Sharon Runner · | CONTRIBUTION | 5 | $5,000 | Aug 2008 → Oct 2008 |
| Donna Termeer · | MILEGE REIMB. TRA… | 26 | $3,360 | Sep 2007 → Dec 2009 |
| Andrew Mercy · | CRP CONV, TRAVEL … | 7 | $1,649 | Jan 2008 → Sep 2008 |
| Pyramid Restaurant · | 2 | $1,645 | Mar 2007 | |
| Mellow Me Out · | 1 | $863 | Apr 2008 | |
| Best Buy Store · | COMPUTER | 1 | $855 | Jun 2007 |
| Jennifer Louie · | 4 | $834 | Jan 2008 → Feb 2008 | |
| Lisa Moulton · | REIMBURSE FOR GIF… | 6 | $741 | Jan 2008 → Nov 2009 |
| Jet Blue Airline · | 1 | $620 | Oct 2009 | |
| Lemon Leaf · | CONSTITUENT MEETI… | 1 | $619 | Mar 2008 |
| Southwest Airlines · | 1 | $574 | May 2008 | |
| United Airlines · | 1 | $410 | Oct 2009 | |
| Antelope Valley Press · | FUTURE LEADERS AD | 1 | $345 | Mar 2008 |
| Tonya Williams · | APPRECIATION DINN… | 1 | $300 | Nov 2008 |
| Rita Burleson · | 1 | $300 | Feb 2007 | |
| California Prayer Breakfast · | 2 | $300 | Jun 2008 → Jun 2008 | |
| Moses House Ministries · | 1 | $250 | Jan 2008 | |
| Vons Market · | 1 | $212 | Jun 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $284,427 | 421 |
| Travel & Events | $20,827 | 37 |
| Contributions & Transfers | $8,965 | 11 |
| Admin & Office | $8,000 | 4 |
| Wages & Payroll | $627 | 2 |
| Fundraising | $500 | 2 |
| Print & Mail | $419 | 2 |
| Software & Tech | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2009 | Donna Termeer | — | $125 |
| Dec 27, 2009 | Burleson Consulting-Rita Burleson | — | $300 |
| Nov 25, 2009 | Lisa Moulton | reimburse for gifts awarded to Athena winners | $65 |
| Nov 25, 2009 | American Express Company | attend as speaker , National Scleraderma conference in NY | $1,060 |
| Oct 10, 2009 | American Express Company | — | $115 |
| Oct 8, 2009 | UNITED AIRLINES | — | $410 |
| Oct 8, 2009 | Jet Blue Airline | — | $620 |
| Oct 1, 2009 | Antelope Valley Bank | check printing fee | $73 |
| Sep 29, 2009 | Qnet | Domain Regis | $25 |
| Jul 16, 2009 | Donna Termeer | — | $125 |
| Jul 16, 2009 | Burleson Consulting-Rita Burleson | Semi Annual 460 report preparation | $284 |
| Jun 8, 2009 | The Kids Charities of the Antelope Valley | 'Thunder on the Lot' | $100 |
| May 31, 2009 | American Express Company | — | $224 |
| Mar 19, 2009 | NetFile | — | $575 |
| Feb 28, 2009 | AMERICAN POST & PARCEL | — | $125 |
| Feb 17, 2009 | Donna Termeer | — | $250 |
| Feb 17, 2009 | SECRETARY OF STATE | — | $250 |
| Feb 16, 2009 | American Express Company | — | $15 |
| Feb 6, 2009 | VERIZON | — | $66 |
| Feb 6, 2009 | VERIZON | — | $80 |