$110K
Direct disbursements
61
Distinct vendors
80
Disbursement rows
Jan 2012 – Oct 2012
Activity window
$110Kacross 12 months
People paid by REGULATE MARIJUANA LIKE WINE top 9 · $13,745 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| One Stop Printers · | CAMPAIGN MAILINGS | 2 | $9,431 | Jan 2012 → May 2012 |
| Sam Makarian · | RENT | 1 | $1,600 | May 2012 |
| Annie Bellanger · | WEB DESIGN | 1 | $944 | May 2012 |
| Bill Coulter · | OTHER | 1 | $485 | May 2012 |
| Boris Bleckman · | CAMERA | 1 | $480 | May 2012 |
| Tahoe Toms · | TRAVEL | 1 | $240 | May 2012 |
| Annie Belanger · | OTHER | 1 | $215 | Jan 2012 |
| Southwest Airlines · | AIRLINE TICKET | 1 | $195 | May 2012 |
| Cardinale Toyota · | AUTO EXP | 1 | $155 | May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $40,681 | 8 |
| Other / Unclassified | $32,052 | 16 |
| Admin & Office | $12,634 | 16 |
| Software & Tech | $8,555 | 12 |
| Print & Mail | $5,460 | 9 |
| Travel & Events | $5,236 | 11 |
| Media | $4,051 | 3 |
| Fundraising | $704 | 1 |
| Field & Voter Contact | $418 | 1 |
| Legal & Compliance | $382 | 2 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 80
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2012 | Raley's | SUPPLIES | $615 |
| Oct 3, 2012 | STRATEGIC CAMPAIGNS LLC | CONSULTING | $1,600 |
| Oct 3, 2012 | ANNIE BELANGER | WEB DESIGN | $1,290 |
| Oct 3, 2012 | ZAPPOS DEVELOPMENT | SUPPLIES | $135 |
| Oct 3, 2012 | BORDEV | WEB DESIGN | $180 |
| Oct 3, 2012 | SECRETARY OF STATE | FILING FEES | $250 |
| Oct 3, 2012 | SAM MAKARIAN | RENT | $2,300 |
| Oct 3, 2012 | GOLEVEL LLC | WEB DESIGN | $128 |
| Oct 3, 2012 | SOUTHWEST AIR | TRAVEL | $354 |
| Oct 3, 2012 | ATTM | OTHER | $349 |
| Jul 26, 2012 | Raley's | SUPPLIES | $197 |
| Jul 26, 2012 | JAMES WALKER | WEB CONSULTING | $296 |
| Jul 26, 2012 | ARRDUDE | TRAVEL | $1,000 |
| Jul 26, 2012 | STRATEGIC CAMPAIGNS LLC | CONSULTING | $600 |
| Jul 26, 2012 | BENC ENTERPRISES EFTR | WEB DESIGN | $298 |
| Jul 26, 2012 | MTN PACK & POSTAL SHIP ATTM | POSTAGE & DELIVERY | $241 |
| Jul 26, 2012 | SAM MARKARIAN | RENT | $800 |
| Jul 26, 2012 | ANNIE BELANGER | WEB DESIGN | $1,479 |
| Jul 26, 2012 | USPS | POSTAGE | $118 |
| May 23, 2012 | Wheels Tires and More | Auto Repair | $414 |