$1.34M
Total disbursements
52
Distinct vendors
294
Disbursement rows
$2K
Independent expenditures
Feb 2011 – Dec 2013
Activity window
$6Kacross 12 months
People paid by ALIOTO-PIER FOR MAYOR 2011, MICHELA top 18 · $913,860 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Shallman Communications · | 16 | $382,506 | Sep 2011 → Nov 2011 | |
| Pacific Print Resources · | 9 | $201,143 | Sep 2011 → Nov 2011 | |
| Secrest Strategic Services · | 8 | $131,615 | May 2011 → Aug 2011 | |
| Sarah Zeiger · | SEE SCHEDULE 'G' … | 32 | $109,018 | Mar 2011 → Nov 2011 |
| Derek Jansen · | NO SINGLE TRANSAC… | 25 | $39,205 | Mar 2011 → Sep 2011 |
| David Schwartz · | SEE SCHEDULE 'G' … | 9 | $21,928 | Aug 2011 → Nov 2011 |
| Julie Wedge · | 3 | $9,300 | Sep 2011 → Nov 2011 | |
| Dave Schwartz · | SEE SCHEDULE 'G' … | 5 | $8,325 | Aug 2011 → Sep 2011 |
| Chase Paymentech · | 22 | $2,691 | Mar 2011 → Nov 2013 | |
| Eric Sklar · | 2 | $2,456 | Aug 2011 | |
| United Airlines · | 8 | 2 | $2,373 | Sep 2011 |
| The Brick Yard · | 8 | 2 | $840 | Sep 2011 |
| Southwest Airlines · | 7 | 2 | $783 | Sep 2011 |
| Bay Area Reporter · | 1 | $636 | Mar 2011 | |
| Hilton Long Beach · | 7 | 2 | $340 | Sep 2011 |
| Taverna Aventine · | 1 | $300 | Oct 2011 | |
| Asian Week Foundation · | 1 | $250 | May 2011 | |
| Emerge California · | 5 | 1 | $150 | May 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,192,446 | 226 |
| Digital | $94,653 | 27 |
| Print & Mail | $28,112 | 16 |
| Software & Tech | $11,629 | 8 |
| Contributions & Transfers | $6,998 | 4 |
| Travel & Events | $3,844 | 8 |
| Admin & Office | $1,044 | 2 |
| Fundraising | $990 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | City and County of San Francisco | Refund of Matching Funds | $6,348 |
| Nov 5, 2013 | Chase Paymentech | — | $15 |
| Oct 3, 2013 | Chase Paymentech | — | $15 |
| Sep 3, 2013 | Chase Paymentech | — | $15 |
| Aug 5, 2013 | Chase Paymentech | — | $15 |
| Jul 3, 2013 | Chase Paymentech | — | $15 |
| Dec 4, 2012 | Chase Paymentech | — | $15 |
| Nov 5, 2012 | Chase Paymentech | — | $10 |
| Oct 3, 2012 | Chase Paymentech | — | $10 |
| Sep 4, 2012 | Chase Paymentech | — | $10 |
| Aug 3, 2012 | Chase Paymentech | — | $10 |
| Jul 3, 2012 | Chase Paymentech | — | $10 |
| Mar 5, 2012 | Michela Alioto-Pier for Mayor 2011 | — | $300 |
| Mar 5, 2012 | Michela Alioto-Pier for Mayor 2011 | — | $300 |
| Jan 5, 2012 | RIVER CITY BUSINESS SERVICES | — | $553 |
| Dec 23, 2011 | RIVER CITY BUSINESS SERVICES | — | $2,000 |
| Dec 20, 2011 | Michela Alioto-Pier for Mayor 2011 | — | $500 |
| Dec 20, 2011 | Michela Alioto-Pier for Mayor 2011 | — | $500 |
| Dec 15, 2011 | JOE TRIPPI & ASSOCIATES, INC. | — | $5,000 |
| Dec 12, 2011 | ActBlue, LLC | — | $56 |