$80K
Direct disbursements
59
Distinct vendors
141
Disbursement rows
$17K
Independent expenditures
May 2007 – Feb 2009
Activity window
$37Kacross 12 months
People paid by BERG OFFICEHOLDER ACCOUNT, PATTY top 20 · $25,455 · 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 |
|---|---|---|---|---|
| Umpqua Bank · | SEE SCHEDULE 'G' … | 11 | $8,852 | Jun 2007 → Dec 2008 |
| The Fairmont Hotel · | HOTEL | 4 | $7,114 | Oct 2007 → Nov 2008 |
| Patty Berg · | AIRFARE, 10 | 4 | $1,735 | Oct 2007 → Jan 2009 |
| Constance Stewart · | 3 | $1,149 | Sep 2007 → Jul 2008 | |
| Abruzzi Catering · | 1 | $1,002 | Mar 2008 | |
| Humboldt Area Foundation · | 1 | $1,000 | Jan 2008 | |
| David Walls · | 1 | $974 | Dec 2008 | |
| United Airlines · | 10 | 3 | $688 | Jun 2008 → Oct 2008 |
| Costco Whole Sale · | 1 | $532 | Sep 2007 | |
| Spataro Restaurant · | 1 | $500 | Mar 2008 | |
| Times Standard · | 1 | $383 | Jun 2007 | |
| Susan Block · | 6 | $299 | Aug 2007 → Sep 2008 | |
| Sirlins Photography · | 1 | $228 | Jan 2008 | |
| Capitol Enquiry · | 1 | $189 | Dec 2007 | |
| Red Lion Hotel · | 10 | 1 | $157 | Oct 2008 |
| Will Shuck · | 1 | $151 | Jan 2008 | |
| Cards Direct · | 1 | $142 | Dec 2007 | |
| Sebastopol Inn · | 7 | 1 | $123 | Sep 2008 |
| Best Western · | HOTEL, 11 | 1 | $120 | Dec 2008 |
| Ruth Valenzuela · | 07 | 2 | $118 | Jul 2007 → Aug 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,373 | 94 |
| Fundraising | $8,194 | 7 |
| Contributions & Transfers | $7,000 | 5 |
| Admin & Office | $6,125 | 6 |
| Travel & Events | $5,404 | 11 |
| Print & Mail | $4,080 | 17 |
| Strategy & Research | $3,485 | 1 |
Recent activity showing 20 of 141
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2009 | Humboldt Senior Resource Center | — | $85 |
| Jan 27, 2009 | Patty Berg | — | $120 |
| Dec 31, 2008 | Best Western | Hotel, 11/20/08, Eureka, hotel stay for individual moving personal items from Sacramento to Eureka,1 | $120 |
| Dec 19, 2008 | Umpqua Bank | See Schedule 'G' For Individula Credit Card Payee's | $3,721 |
| Dec 2, 2008 | Patty Berg | — | $406 |
| Dec 2, 2008 | David Walls | — | $974 |
| Nov 19, 2008 | Umpqua Bank | See Schedule 'G' For Individula Credit Card Payee's | $1,594 |
| Nov 18, 2008 | The Fairmont Hotel | 11/07-11/16/2008,Hawaii,Conference on Pacific Policy Research Foundation,1,Patty Berg | $3,485 |
| Nov 7, 2008 | STAPLES | — | $125 |
| Nov 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $392 |
| Oct 30, 2008 | UNITED AIRLINES | Airfare, 10/02/2008,Sacramento,Legislative Meeting & Award Event,1,Patty Berg | $210 |
| Oct 30, 2008 | Patty Berg | Airfare, 10/02/2008,Sacramento,Legislative Meeting & Award Event,1,Patty Berg | $210 |
| Oct 29, 2008 | Toni Roberts Productions, Inc. | — | $237 |
| Oct 24, 2008 | Ki Gifts & Custom Framing | — | $212 |
| Oct 23, 2008 | Ella's Restaurant | 10/23/2008,Legislative Staff Dinner,7,Patty Berg, Will Shuck | $563 |
| Oct 21, 2008 | UNITED AIRLINES | 10/21/2008,Airfare Eureka to Sacramento,District Travel,1,Patty Berg | $150 |
| Oct 10, 2008 | Umpqua Bank | See Schedule 'G' for Individual Credit Card Payee's | $243 |
| Oct 6, 2008 | Red Lion Hotel | 10/03/2008,Eureka,Travel to District Office,1,Patty Berg | $157 |
| Oct 2, 2008 | ENTERPRISE RENT-A-CAR | 10/27/2008,Rental Car for District Travel,1,Patty Berg | $300 |
| Oct 1, 2008 | RIVER CITY BUSINESS SERVICES | — | $134 |