$1.86M
Direct disbursements
108
Distinct vendors
373
Disbursement rows
Jan 2000 – Jun 2012
Activity window
$635Kacross 12 months
People paid by 478501 top 20 · $235,589 · 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 |
|---|---|---|---|---|
| Timothy Gibbs · | TRAVEL EXPENSE | 29 | $55,539 | Aug 2005 → Oct 2006 |
| James Knox · | STAFF SERVICES | 11 | $48,693 | Oct 2005 → Oct 2006 |
| New Directions · | PRINTING | 7 | $20,908 | Mar 2006 → Oct 2006 |
| Lynda Barbour · | STAFF SERVICES | 9 | $18,925 | Aug 2005 → Oct 2006 |
| Ann Goure · | STAFF SERVICES | 5 | $17,677 | Dec 2005 → Oct 2006 |
| Sharen Muraoka · | STAFF SERVICES | 5 | $16,207 | Dec 2005 → Oct 2006 |
| Michael Chae · | STAFF SERVICES | 9 | $13,957 | Oct 2005 → Oct 2006 |
| Jeanne Fischer · | STAFF SERVICES | 3 | $4,870 | Feb 2006 → Oct 2006 |
| Sara Woodard · | STAFF SERVICES | 3 | $4,474 | Aug 2005 → Feb 2006 |
| Alecia Sanchez · | STAFF SERVICES | 1 | $4,398 | Oct 2006 |
| Karen Morris · | STAFF SERVICES | 3 | $4,318 | Oct 2005 → Oct 2006 |
| Sharon Nelson · | STAFF SERVICES | 5 | $4,297 | Oct 2005 → Oct 2006 |
| Alexis Okumura · | PRESS RELEASES | 1 | $3,751 | Jul 2000 |
| Charles G. Smith · | TRAVEL EXPENSE | 11 | $3,094 | Feb 2006 → Oct 2006 |
| Christine Loomis · | STAFF SERVICES | 3 | $3,035 | Mar 2006 → Oct 2006 |
| Amber Rock · | STAFF SERVICES | 3 | $2,636 | Mar 2006 → Sep 2006 |
| Budget Signs · | PRINTING | 1 | $2,534 | Oct 2006 |
| Patricia Rupert · | STAFF SERVICES | 4 | $2,366 | Feb 2006 → Oct 2006 |
| Terri Gore · | STAFF SERVICES | 3 | $1,959 | Dec 2005 → Oct 2006 |
| Beckie Moore Flati · | STAFF SERVICES | 2 | $1,950 | May 2006 → Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,531,420 | 171 |
| Print & Mail | $110,991 | 55 |
| Travel & Events | $107,455 | 70 |
| Other / Unclassified | $67,797 | 31 |
| Admin & Office | $33,922 | 41 |
| Strategy & Research | $3,750 | 2 |
| Media | $1,777 | 3 |
Recent activity showing 20 of 373
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2012 | American Cancer Society, California Division, Inc. | Staff Services (6/3-6/5) | $12,663 |
| Jun 8, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $43,816 |
| May 25, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $52,984 |
| May 24, 2012 | American Cancer Society, California Division, Inc. | Office Expenses (5/22/12 - 5/24/12) | $1,676 |
| May 20, 2012 | American Cancer Society, California Division, Inc. | Consulting (5/20/12 - 6/5/12) | $2,500 |
| May 20, 2012 | American Cancer Society, California Division, Inc. | Consulting (5/20/12 - 6/5/12) | $1,250 |
| May 20, 2012 | American Cancer Society, California Division, Inc. | Travel & Office Expenses (5/20/12 - 6/5/12) | $7,222 |
| May 11, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $40,292 |
| Apr 27, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $42,846 |
| Apr 13, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $38,698 |
| Mar 30, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $28,331 |
| Mar 16, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $26,818 |
| Mar 2, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $20,003 |
| Feb 17, 2012 | American Cancer Society, California Division, Inc. | Staff Services | $26,597 |
| Jan 15, 2012 | American Cancer Society, California Division, Inc. | Staff Services (1/15/12 - 1/28/12) | $24,796 |
| Jan 1, 2012 | American Cancer Society, California Division, Inc. | Misc Expenses (1/1/12 - 5/19/12) | $19,139 |
| Jan 1, 2012 | American Cancer Society, California Division, Inc. | Travel Expenses (1/1/12 - 5/19/12) | $9,132 |
| Jan 1, 2012 | American Cancer Society, California Division, Inc. | Staff Services (1/1/12 - 1/14/12) | $15,265 |
| Jan 1, 2012 | American Cancer Society, California Division, Inc. | Office Expenses (1/1/12 - 5/19/12) | $9,947 |
| Jul 1, 2011 | American Cancer Society, California Division, Inc. | Misc. Expenses (7/1/11 - 12/31/11) | $6,646 |