GREENLINING ACTION FUND FOR YES ON PROPOSITIONS 33 AND 38, WITH MAJOR FUNDING PROVIDED BY MERCURY INSURANCE CHAIRMAN GEORGE JOSEPH

California · CA-SOS · 1350907

$466K
Direct disbursements
67
Distinct vendors
237
Disbursement rows
$215K
Independent expenditures
Sep 2012 – Mar 2014
Activity window
$72Kacross 12 months

People paid by GREENLINING ACTION FUND FOR YES ON PROPOSITIONS 33 AND 38, WITH MAJOR FUNDING PROVIDED BY MERCURY INSURANCE CHAIRMAN GEORGE JOSEPH top 20 · $146,890 · 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
Greenlining Institute · SEE SCHEDULE G FO… 10 $50,496 Oct 2012 → Mar 2014
Michelle Romero · SEE 9 11 $36,529 Sep 2012 → Dec 2012
Bagatelos Law Firm · REIMBURSED EXPENS… 11 $13,256 Sep 2012 → Mar 2014
Ratha Lai · REIMBURSED EXPENS… 8 $8,904 Sep 2012 → Apr 2013
Jesus Felix · 4 $6,231 Sep 2012 → Nov 2012
Lewis Myers · 2 $5,850 Sep 2012 → Oct 2012
Jesse Tangkhpanya · 3 $5,769 Sep 2012 → Oct 2012
Nisha Balaram · 3 $4,714 Oct 2012 → Nov 2012
Melissa Ross · REIMBURSED EXPENS… 5 $3,967 Sep 2012 → Nov 2012
Employee Development Department · CA PAYROLL TAXES 4 $1,243 Oct 2012 → Dec 2012
Michele Ivey · 4 $1,132 Oct 2012 → Nov 2012
James Harris · 3 $1,089 Oct 2012 → Nov 2012
Amparo Gonzales · STIPEND 1 $1,000 Nov 2012
Cristian Hernandez · CAMPAIGN WORKER 2 $1,000 Oct 2012 → Nov 2012
Laura Rojas · STIPEND 1 $1,000 Nov 2012
Kenia Pina · STIPEND 1 $1,000 Nov 2012
Krystal J Martinez · 3 $947 Oct 2012 → Nov 2012
Ashlyvette Martinez · 3 $945 Oct 2012 → Nov 2012
Agustin Zuniga Jr · 3 $909 Oct 2012 → Nov 2012
Shawna Sanchagrin · 3 $909 Oct 2012 → Nov 2012

Spend by category

all-cycle
Software & Tech $31K Travel & Events $25K Wages & Payroll $18K Contributions & Transfers $920 Admin & Office $598

Spend by service category

Category Total spend Disbursements
Other / Unclassified $390,180 177
Software & Tech $31,282 2
Travel & Events $25,092 2
Wages & Payroll $17,879 45
Contributions & Transfers $920 10
Admin & Office $598 1

Recent activity showing 20 of 237

Date Vendor Purpose Amount
Mar 7, 2014 Bagatelos Law Firm $600
Mar 7, 2014 Greenlining Institute $38,835
Mar 7, 2014 The Henry Levy Group $2,000
Dec 31, 2013 WELLS FARGO BANK $30
Dec 10, 2013 Yes On 38 - More Money For Our Local Schools Securities transfer. $19,961
Nov 29, 2013 WELLS FARGO BANK $30
Nov 18, 2013 The Henry Levy Group $1,900
Nov 18, 2013 The Henry Levy Group $688
Nov 11, 2013 Bagatelos Law Firm $700
Oct 31, 2013 WELLS FARGO BANK $30
Oct 16, 2013 The Henry Levy Group $1,313
Oct 7, 2013 Bagatelos Law Firm $2,529
Sep 30, 2013 WELLS FARGO BANK $30
Aug 30, 2013 WELLS FARGO BANK $30
Jul 31, 2013 WELLS FARGO BANK $30
Jul 9, 2013 Bagatelos Law Firm $350
Jul 9, 2013 Bagatelos Law Firm Reimbursed expense under the $500 Schedule G threshold. $20
Jun 28, 2013 WELLS FARGO BANK $30
Jun 3, 2013 The Henry Levy Group $1,544
May 31, 2013 WELLS FARGO BANK $30