STUDENTS AND FAMILIES FOR TUITION RELIEF NOW, SUPPORTED BY NONPROFIT COMMUNITY ORGANIZATIONS INCLUDING GREENLINING ACTION
California · CA-SOS · 1303584
$640K
Total disbursements
82
Distinct vendors
529
Disbursement rows
$407K
Independent expenditures
Jan 2008 – Dec 2008
Activity window
$640Kacross 12 months
People paid by STUDENTS AND FAMILIES FOR TUITION RELIEF NOW, SUPPORTED BY NONPROFIT COMMUNITY ORGANIZATIONS INCLUDING GREENLINING ACTION top 20 · $100,971 · 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 |
|---|---|---|---|---|
| Jason Tescher · | REIMBURSED EXPENS… | 14 | $22,110 | Jan 2008 → May 2008 |
| Lilia Tamm · | REIMBURSED EXPENS… | 9 | $21,750 | Jan 2008 → May 2008 |
| Meghan Basilio · | REIMBURSED EXPENS… | 15 | $17,087 | Jan 2008 → May 2008 |
| Virgin Mobile · | CELL PHONES FOR O… | 4 | $4,862 | Jan 2008 → Mar 2008 |
| Matthew Herrera · | REIMBURSED EXPENS… | 5 | $3,058 | Feb 2008 → May 2008 |
| Janette Martinez · | 5 | $2,670 | Feb 2008 → Jun 2008 | |
| Ann Daramola · | REIMBURSED EXPENS… | 4 | $2,277 | Feb 2008 → Apr 2008 |
| Katie Taylor · | REIMBURSED EXPENS… | 5 | $2,239 | Feb 2008 → Apr 2008 |
| Mirza Ahmad · | REIMBURSED EXPENS… | 3 | $2,225 | Mar 2008 → Apr 2008 |
| Kevin Maag · | REIMBURSED EXPENS… | 5 | $2,133 | Feb 2008 → Apr 2008 |
| Felipe Zanartu · | REIMBURSED EXPENS… | 5 | $2,116 | Feb 2008 → Apr 2008 |
| Diego Durand · | REIMBURSED EXPENS… | 4 | $2,096 | Feb 2008 → Apr 2008 |
| Esteban Tadeo · | REIMBURSED EXPENS… | 4 | $2,094 | Feb 2008 → Apr 2008 |
| Joel Sanchez · | REIMBURSED EXPENS… | 5 | $2,064 | Feb 2008 → Apr 2008 |
| Maya Prokupets · | REIMBURSED EXPENS… | 4 | $2,054 | Feb 2008 → Apr 2008 |
| Jason Aula · | REIMBURSED EXPENS… | 4 | $2,046 | Feb 2008 → Apr 2008 |
| Ashlee Marie Gilliam · | REIMBURSED EXPENS… | 5 | $2,043 | Feb 2008 → May 2008 |
| Rebecca Serrato · | REIMBURSED EXPENS… | 4 | $2,031 | Feb 2008 → Apr 2008 |
| Tomas Rebecchi · | REIMBURSED EXPENS… | 4 | $2,009 | Feb 2008 → Apr 2008 |
| Stephanie Barahona · | REIMBURSED EXPENS… | 4 | $2,007 | Feb 2008 → Apr 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $415,682 | 259 |
| Wages & Payroll | $65,598 | 68 |
| Strategy & Research | $52,284 | 15 |
| Print & Mail | $31,968 | 42 |
| Admin & Office | $17,379 | 37 |
| Contributions & Transfers | $17,263 | 46 |
| Software & Tech | $17,027 | 2 |
| Travel & Events | $12,878 | 45 |
| Legal & Compliance | $8,663 | 8 |
| Media | $689 | 4 |
| Fundraising | $271 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2008 | Henry C. Levy & Company | — | $2,818 |
| Dec 18, 2008 | Students and Families for Tuition Relief Now, Supported by nonprofit community organizations including Greenlining Action | — | $1,200 |
| Oct 2, 2008 | Authorize.net Gateway | — | $5 |
| Sep 25, 2008 | Authorize.net Gateway | t | $500 |
| Sep 3, 2008 | Authorize.net Gateway | . | $25 |
| Sep 3, 2008 | Authorize.net Gateway | — | $2 |
| Aug 4, 2008 | Authorize.net Gateway | — | $2 |
| Aug 4, 2008 | Authorize.net Gateway | — | $25 |
| Jul 3, 2008 | Authorize.net Gateway | — | $2 |
| Jul 3, 2008 | Authorize.net Gateway | — | $25 |
| Jun 11, 2008 | Janette Martinez | — | $1,330 |
| Jun 11, 2008 | Janette Martinez | — | -$660 |
| May 15, 2008 | Christina Satterfield | — | $500 |
| May 14, 2008 | Lai-San Seto | See Schedule G for sub-vendor payments of $500 or more. | $2,836 |
| May 14, 2008 | ENTERPRISE RENT-A-CAR | — | $521 |
| May 6, 2008 | Ashlee Marie Gilliam | Reimbursed expense under the $500 Schedule G threshhold. | $24 |
| May 6, 2008 | Pang Thor | Reimbursed expense under the $500 Schedule G threshhold. | $17 |
| May 6, 2008 | Lai-San Seto | — | $1,825 |
| May 6, 2008 | Charles McDonald | Reimbursed expense under the $500 Schedule G threshhold. | $325 |
| May 6, 2008 | Matthew Herrera | Reimbursed expense under the $500 Schedule G threshhold. | $490 |