$3.25M
Total disbursements
49
Distinct vendors
128
Disbursement rows
$1.17M
Independent expenditures
Apr 2011 – Jul 2012
Activity window
$1.96Macross 12 months
People paid by CALIFORNIANS AGAINST SPECIAL INTERESTS top 15 · $140,099 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ed Ring · | CONSULTING SERVIC… | 9 | $74,443 | Jul 2011 → Jan 2012 |
| Wilson Grand Communications · | CONSULTANT SUPPORT | 1 | $30,410 | Nov 2011 |
| Mark W. Bucher · | MEETINGS AND EVEN… | 2 | $10,576 | Jan 2012 |
| Custom Campaigns · | CONSULTING SERVIC… | 3 | $8,425 | Jul 2011 → Jan 2012 |
| Wells Fargo Bank · | MERCHANT CARD FEES | 3 | $4,023 | Nov 2011 → Jan 2012 |
| Employers Resource · | CLERICAL SUPPORT | 3 | $3,312 | Nov 2011 → Jan 2012 |
| Deep Blue Technologies · | WEBSITE DESIGN | 2 | $2,700 | Jan 2012 |
| Visible Outreach · | CONSULTANT SUPPORT | 1 | $2,500 | Jul 2011 |
| Michael Capaldi · | MEETINGS AND EVEN… | 2 | $1,104 | Jan 2012 |
| Clare Vanegas · | VARIOUS ITEMS | 2 | $656 | Jul 2011 → Nov 2011 |
| Robert W. Loewen · | VARIOUS TRAVEL RE… | 1 | $526 | Nov 2011 |
| Robert Loewen · | MEETINGS AND EVEN… | 2 | $518 | Jan 2012 |
| Scooters Mail Box · | MAIL BOX RENTAL #… | 2 | $360 | Jan 2012 |
| Mark Bucher · | CAMPAIGN OUTREACH | 1 | $319 | Nov 2011 |
| Robert H. Fauteux · | POSTAGE AND MAILI… | 2 | $226 | Jan 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,957,940 | 79 |
| Strategy & Research | $204,020 | 12 |
| Print & Mail | $31,439 | 4 |
| Travel & Events | $30,995 | 18 |
| Fundraising | $10,329 | 7 |
| Contributions & Transfers | $8,337 | 3 |
| Legal & Compliance | $5,756 | 3 |
| Software & Tech | $2,700 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2012 | WELLS FARGO | BANK FEES | $205 |
| Jul 24, 2012 | BAUER, DAVID | — | $485 |
| Jun 22, 2012 | — | $146,719 | |
| May 4, 2012 | Californians Against Special Interests | catering and room rental | $2,159 |
| Apr 27, 2012 | AUTHORIZENET | — | $129 |
| Apr 27, 2012 | MARK BUCHER | — | $136 |
| Apr 27, 2012 | WILSON-MILLER COMMUNICATIONS, INC. | — | $10,252 |
| Apr 27, 2012 | DEEP BLUE TECHNOLOGIES | — | $610 |
| Apr 27, 2012 | ROBERT FAUTEUX | — | $279 |
| Apr 27, 2012 | BELL, MCANDREWS & HILTACHK, LLP | — | $189 |
| Apr 27, 2012 | ROBERT FAUTEUX | — | $279 |
| Apr 27, 2012 | EMPLOYERS' RESOURCE | — | $178 |
| Apr 27, 2012 | DEEP BLUE TECHNOLOGIES | — | $610 |
| Apr 27, 2012 | WILSON-MILLER COMMUNICATIONS, INC. | — | $10,252 |
| Apr 27, 2012 | AUTHORZENET | — | $279 |
| Apr 27, 2012 | EMPLOYERS' RESOURCE | — | $178 |
| Apr 27, 2012 | SECRETARY OF STATE | — | $110 |
| Apr 27, 2012 | MARK BUCHER | — | $136 |
| Apr 27, 2012 | SECRETARY OF STATE | — | $110 |
| Apr 27, 2012 | AUTHORZENET | — | $279 |