$2.10M
Total disbursements
56
Distinct vendors
575
Disbursement rows
$14K
Independent expenditures
Oct 2007 – Jan 2009
Activity window
$1.69Macross 12 months
People paid by HOUSTON FOR CONTRA COSTA SUPERVISOR, GUY top 20 · $1,111,212 · 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 |
|---|---|---|---|---|
| Strategic Research · | CREDIT | 95 | $782,229 | Oct 2007 → Jan 2009 |
| Pinnacle Solutions · | 92 | $164,789 | May 2008 → May 2008 | |
| Kellen Design · | 43 | $32,250 | Apr 2008 → May 2008 | |
| Vona Copp · | 26 | $24,618 | Oct 2007 → Jan 2009 | |
| First Bankcard · | OFFICE & MEETING … | 23 | $19,120 | Nov 2007 → Nov 2008 |
| Global Connect · | AUTO CALLS | 2 | $16,624 | Jun 2008 |
| Curry Graphics · | 2 | $14,031 | Apr 2008 | |
| Houston For Supervisor · | MONETARY CONTRIBU… | 4 | $13,400 | Oct 2007 → Nov 2007 |
| Dorothy C. Houston · | 30 | $11,794 | Oct 2007 → Jun 2008 | |
| Capital One Bank · | 6 | $9,827 | Nov 2007 → Dec 2007 | |
| Lodi Printing Company · | 4 | $8,999 | Apr 2008 → May 2008 | |
| Brentwood Press · | 3 | $3,536 | May 2008 | |
| Christian Newspaper · | 3 | $3,050 | May 2008 | |
| Fresh Catering · | 2 | $2,585 | Apr 2008 | |
| Voter Connections · | MERCHANT ACCOUNT … | 19 | $1,656 | Oct 2007 → Feb 2008 |
| Verizon Wireless · | 3 | $782 | Dec 2007 | |
| Office Depot · | 1 | $620 | Mar 2008 | |
| Hana Japan Steakhouse · | 2 | $617 | Jun 2008 | |
| Nadir Vissanjy · | MILEAGE & OFFICE … | 2 | $383 | Apr 2008 |
| Jeff Tomasich · | 2 | $300 | Apr 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,582,681 | 471 |
| Contributions & Transfers | $236,210 | 9 |
| Print & Mail | $226,129 | 57 |
| Field & Voter Contact | $44,684 | 6 |
| Travel & Events | $8,355 | 12 |
| Admin & Office | $2,280 | 4 |
| Fundraising | $1,006 | 14 |
| Software & Tech | $250 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2009 | Strategic Research | Credit | -$891 |
| Jan 27, 2009 | Vona Copp | — | $558 |
| Jan 27, 2009 | Strategic Research | — | $4,025 |
| Jan 27, 2009 | Strategic Research | — | $796 |
| Nov 28, 2008 | FIRST BANKCARD | — | $78 |
| Nov 6, 2008 | FIRST BANKCARD | Meeting & office expenses | $1,210 |
| Sep 4, 2008 | Guy Houston for Supervisor | Void check 1021, originally issued and reported on 04/02/08 | -$1,000 |
| Sep 4, 2008 | Guy Houston for Supervisor | Void check 1021, originally issued and reported on 04/02/08 | -$1,000 |
| Sep 2, 2008 | Guy Houston for Contra Costa Supervisor | Platinum Advisors LLC | $1,500 |
| Aug 27, 2008 | Guy Houston for Supervisor | — | $500 |
| Aug 27, 2008 | Guy Houston for Supervisor | — | $500 |
| Aug 18, 2008 | Noah Michael Francis Miller | — | $1,896 |
| Aug 18, 2008 | FIRST BANKCARD | Postage & meeting expenses | $1,050 |
| Aug 18, 2008 | Vona Copp | — | $601 |
| Aug 18, 2008 | FIRST BANKCARD | Meeting & gift expenses | $317 |
| Aug 18, 2008 | Regal Cinemas | $ 25 gift cards for children in campaign literature - Michael Lloyd, Sarah Bartolomucci, Michaela Yates, Patrick Stanley, Sara Sanchez, Steve Parnell & Mike Parnell | $175 |
| Jul 29, 2008 | Guy Houston for Contra Costa Supervisor | — | $1,000 |
| Jul 29, 2008 | Guy Houston for Contra Costa Supervisor | — | $1,000 |
| Jul 15, 2008 | FIRST BANKCARD | Meeting & event expenses | $3,587 |
| Jun 30, 2008 | NetFile | — | $100 |