$137K
Total disbursements
35
Distinct vendors
108
Disbursement rows
$3K
Independent expenditures
Mar 2012 – Jan 2013
Activity window
$137Kacross 12 months
People paid by GREEN FOR STATE ASSEMBLY 2012, MARK top 11 · $38,666 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Folger Graphics · | 10 | $25,136 | Mar 2012 → Jul 2012 | |
| Arturo Samayoa · | 8 | $5,470 | Mar 2012 → Jul 2012 | |
| Call Fire · | 2 | $2,000 | Jul 2012 | |
| Crowne Plaza Hotel · | 1 | $1,462 | Mar 2012 | |
| Helen Kennedy · | CAMPAIGN CAMERA | 8 | $1,317 | Mar 2012 → Jun 2012 |
| Bay Central Printing · | 2 | $1,100 | Jun 2012 | |
| Gravis Marketing · | 2 | $1,000 | Jul 2012 | |
| Don Feria · | 1 | $500 | Mar 2012 | |
| Eduardo Castrillo · | 2 | $400 | Jun 2012 | |
| Sign A Rama · | 1 | $210 | Mar 2012 | |
| Constant Contact · | 2 | $70 | Jun 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $136,489 | 100 |
| Admin & Office | $484 | 4 |
| Software & Tech | $195 | 1 |
| Fundraising | $107 | 1 |
| Digital | $70 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2013 | JAMES LOGAN BOYS WATER POLO | — | $145 |
| Jan 30, 2013 | JAMES LOGAN BOYS WATER POLO | — | $145 |
| Jul 31, 2012 | Folger Graphics | — | $5,620 |
| Jul 31, 2012 | Arturo Samayoa | — | $1,585 |
| Jul 31, 2012 | SAFEWAY | — | $190 |
| Jul 31, 2012 | United United States Postal Service | — | $2,452 |
| Jul 31, 2012 | Call Fire | — | $1,000 |
| Jul 31, 2012 | Gravis Marketing | — | $500 |
| Jul 31, 2012 | T-MOBILE | — | $100 |
| Jul 31, 2012 | Folger Graphics | — | $5,620 |
| Jul 31, 2012 | Helen Kennedy Consulting Services | — | $5,620 |
| Jul 31, 2012 | Helen Kennedy Consulting Services | — | $5,620 |
| Jul 31, 2012 | T-MOBILE | — | $100 |
| Jul 31, 2012 | Gravis Marketing | — | $500 |
| Jul 31, 2012 | Kennedy Consulting Services | — | $1,317 |
| Jul 31, 2012 | Kennedy Consulting Services | — | $1,317 |
| Jul 31, 2012 | SAFEWAY | — | $190 |
| Jul 31, 2012 | Call Fire | — | $1,000 |
| Jul 31, 2012 | Arturo Samayoa | — | $1,585 |
| Jul 31, 2012 | United United States Postal Service | — | $1 |