$170K
Total disbursements
64
Distinct vendors
260
Disbursement rows
$17K
Independent expenditures
May 2007 – Feb 2009
Activity window
$69Kacross 12 months
People paid by BERG OFFICEHOLDER ACCOUNT, PATTY top 20 · $45,542 · 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' … | 20 | $19,438 | Jun 2007 → Dec 2008 |
| The Fairmont Hotel · | HOTEL | 6 | $10,013 | Oct 2007 → Nov 2008 |
| United Airlines · | AIRFARE | 7 | $3,947 | Oct 2007 → Oct 2008 |
| Constance Stewart · | HOTEL | 7 | $1,998 | Aug 2007 → Jul 2008 |
| Patty Berg · | AIRFARE, 10 | 5 | $1,855 | Oct 2007 → Jan 2009 |
| Costco Whole Sale · | 2 | $1,063 | Sep 2007 | |
| Abruzzi Catering · | 1 | $1,002 | Mar 2008 | |
| Humboldt Area Foundation · | 1 | $1,000 | Jan 2008 | |
| Humboldt Library Foundation · | 2 | $1,000 | Oct 2007 | |
| David Walls · | 1 | $974 | Dec 2008 | |
| Spataro Restaurant · | 1 | $500 | Mar 2008 | |
| Ruth Valenzuela · | 07 | 5 | $495 | Jul 2007 → Aug 2008 |
| Susan Block · | 10 | $426 | Aug 2007 → Sep 2008 | |
| Times Standard · | 1 | $383 | Jun 2007 | |
| Capitol Enquiry · | 2 | $379 | Dec 2007 | |
| Cards Direct · | 2 | $284 | Dec 2007 | |
| Marc T Kallwelt · | 2 | $250 | Nov 2007 | |
| Sirlins Photography · | 1 | $228 | Jan 2008 | |
| Red Lion Hotel · | 10 | 1 | $157 | Oct 2008 |
| Will Shuck · | 1 | $151 | Jan 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $89,338 | 159 |
| Admin & Office | $24,125 | 24 |
| Travel & Events | $15,582 | 24 |
| Fundraising | $15,376 | 11 |
| Contributions & Transfers | $14,000 | 10 |
| Print & Mail | $7,657 | 31 |
| Strategy & Research | $3,485 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2009 | Humboldt Senior Resource Center | — | $85 |
| Feb 28, 2009 | Humboldt Senior Resource Center | — | $3,629 |
| Feb 28, 2009 | RIVER CITY BUSINESS SERVICES | — | $475 |
| Feb 28, 2009 | RIVER CITY BUSINESS SERVICES | — | $475 |
| Feb 28, 2009 | Humboldt Senior Resource Center | — | $3,629 |
| Feb 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $319 |
| Feb 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $319 |
| Jan 27, 2009 | Patty Berg | — | $120 |
| Jan 27, 2009 | Patty Berg | — | $120 |
| Jan 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $128 |
| Jan 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $128 |
| 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 |