$555K
Total disbursements
22
Distinct vendors
43
Disbursement rows
Jan 2005 – Feb 2007
Activity window
$150across 12 months
People paid by 479176 top 11 · $126,234 · 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 |
|---|---|---|---|---|
| Carlene Matchniff · | STAFF SERVICES | 6 | $95,780 | Jan 2005 → Oct 2005 |
| Darlene Fosdick · | STAFF SERVICES | 4 | $10,445 | May 2005 → Oct 2005 |
| Nelson Nygaard Associates · | TRAFFIC STUDY | 1 | $8,277 | Oct 2005 |
| Scott Lillibridge · | STAFF SERVICES | 2 | $7,154 | Sep 2005 → Oct 2005 |
| Office Depot · | PRINTER | 3 | $2,139 | Feb 2005 → Aug 2005 |
| Barbara Graham · | STAFF SERVICES | 2 | $1,256 | Sep 2005 → Oct 2005 |
| Best Buy · | EVENT EXPENSES | 1 | $810 | Aug 2005 |
| Sutter Club · | EVENT EXPENSES | 2 | $150 | Feb 2007 |
| Round Table Pizza · | FOOD | 1 | $85 | Sep 2005 |
| Pleasanton Party Rental · | EQUIPMENT RENTAL | 1 | $84 | Sep 2005 |
| Cresco Equipment Rental · | EQUIPMENT RENTAL | 1 | $54 | Aug 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $343,109 | 8 |
| Wages & Payroll | $114,635 | 14 |
| Other / Unclassified | $93,054 | 7 |
| Admin & Office | $2,700 | 7 |
| Software & Tech | $810 | 1 |
| Travel & Events | $631 | 5 |
| Print & Mail | $148 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2007 | Sutter Club | Event Expenses | $25 |
| Feb 20, 2007 | Sutter Club | Event Expenses | $125 |
| Oct 22, 2005 | Nelson Nygaard Associates | Traffic Study | $8,277 |
| Oct 1, 2005 | Barbara Graham | Staff Services | $1,057 |
| Oct 1, 2005 | Carlene Matchniff | Staff Services | $11,519 |
| Oct 1, 2005 | Scott Lillibridge | Staff Services | $6,019 |
| Oct 1, 2005 | Darlene Fosdick | Staff Services | $2,552 |
| Oct 1, 2005 | Allen Matkins Leck Gamble & Mallory LLP | Legal Services | $980 |
| Sep 25, 2005 | Scott Lillibridge | Staff Services | $1,135 |
| Sep 25, 2005 | Barbara Graham | Staff Services | $199 |
| Sep 16, 2005 | Pleasanton Party Rental | Equipment Rental | $84 |
| Sep 6, 2005 | SAFEWAY | Food/Beverage | $21 |
| Sep 6, 2005 | Round Table Pizza | Food/Beverage | $85 |
| Sep 1, 2005 | UNITED STATES POSTAL SERVICE | Postage | $148 |
| Aug 27, 2005 | Boswell's Discount | Event Expenses | $8 |
| Aug 27, 2005 | A Plus Rents (All Rents) | Equipment Rental | $402 |
| Aug 27, 2005 | Cresco Equipment Rental | Equipment Rental | $54 |
| Aug 24, 2005 | Big 5 Sporting Goods | Event Expenses | $388 |
| Aug 24, 2005 | BEST BUY | Event Expenses | $810 |
| Aug 10, 2005 | OFFICE DEPOT | Office Supplies | $913 |