MONTEREY BAY & SOUTH BAY COMMITTEE FOR YES ON PROPOSITION 93

California · CA-SOS · 1302904

$73K
Direct disbursements
17
Distinct vendors
55
Disbursement rows
Dec 2007 – Apr 2008
Activity window
$73Kacross 12 months

People paid by MONTEREY BAY & SOUTH BAY COMMITTEE FOR YES ON PROPOSITION 93 top 6 · $13,095 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Colleen Freeman · TRAVEL EXPENSES 17 $9,291 Jan 2008 → Mar 2008
Bruce Van Allen · 1 $1,695 Jan 2008
Gloria Nieto · 3 $915 Feb 2008 → Mar 2008
Ali Spickler · 3 $605 Feb 2008 → Mar 2008
Bonny Hawley · 4 $456 Mar 2008 → Apr 2008
Bill Maxfield · 2 $133 Mar 2008

Spend by category

all-cycle
Contributions & Transfers $23K Print & Mail $8K Travel & Events $217

Spend by service category

Category Total spend Disbursements
Other / Unclassified $42,622 41
Contributions & Transfers $22,500 5
Print & Mail $8,060 7
Travel & Events $217 2

Recent activity showing 20 of 55

Date Vendor Purpose Amount
Apr 23, 2008 RIVER CITY BUSINESS SERVICES $212
Apr 23, 2008 Bonny Hawley $16
Apr 23, 2008 Bonny Hawley $1
Apr 16, 2008 RIVER CITY BUSINESS SERVICES $121
Mar 31, 2008 Gloria Nieto $350
Mar 31, 2008 Colleen Freeman $500
Mar 31, 2008 Ali Spickler $500
Mar 31, 2008 Miller Maxfield Consulting $350
Mar 11, 2008 Bonny Hawley $29
Mar 11, 2008 Bonny Hawley $411
Mar 9, 2008 Eva Zeno Graphic DeSign $190
Mar 9, 2008 Bill Maxfield $43
Mar 9, 2008 Bill Maxfield $90
Mar 8, 2008 Ali Spickler $59
Feb 28, 2008 RIVER CITY BUSINESS SERVICES $639
Feb 20, 2008 Colleen Freeman $47
Feb 20, 2008 Colleen Freeman $91
Feb 20, 2008 Colleen Freeman $90
Feb 13, 2008 Gloria Nieto $65
Feb 13, 2008 Gloria Nieto $500