$683K
Total disbursements
23
Distinct vendors
60
Disbursement rows
Oct 2000 – Jul 2010
Activity window
$4Kacross 12 months
People paid by 486214 top 8 · $464,706 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Marathon Communications · | CONSULTING FEES P… | 21 | $270,804 | Oct 2000 → Nov 2003 |
| Huerta Quorum · | MADE BY JERRY PER… | 4 | $185,010 | Oct 2002 → Oct 2002 |
| Malibu Times · | NEWSPAPER ADS (MA… | 2 | $3,376 | Oct 2000 |
| Dean Robinson · | SIGN PLACEMENT PA… | 1 | $2,250 | Oct 2003 |
| Surfside News · | NEWSPAPER ADS (MA… | 2 | $1,500 | Oct 2000 |
| Don Siwulec Communications · | MAILER (MADE BY M… | 2 | $1,354 | Oct 2000 |
| Parents Ballot Guide · | SLATE MAILER (MAD… | 2 | $400 | Oct 2000 |
| Malibu Bay Company · | SHIPPING EXPENSE … | 1 | $12 | Oct 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $363,690 | 22 |
| Media | $212,031 | 15 |
| Strategy & Research | $77,187 | 4 |
| Print & Mail | $26,493 | 11 |
| Travel & Events | $2,235 | 7 |
| Software & Tech | $1,023 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2010 | CHARTWELL ESTATES | EVENT SERVERS | $750 |
| Jul 31, 2010 | THE WINE HOUSE | BEVERAGES | $384 |
| Jul 31, 2010 | KOBATA | FLOWERS | $44 |
| Jul 31, 2010 | MORAGA VINEYARD | BEVERAGES | $549 |
| Jul 31, 2010 | HOLLAND FLOWER MARKET | FLOWERS | $390 |
| Jul 31, 2010 | BEVERAGE WAREHOUSE | BEVERAGES | $55 |
| Jul 31, 2010 | LA SOUND COMPANY | WIRELESS SOUND SYSTEM | $2,178 |
| Jul 31, 2010 | GELSON'S | FOOD | $63 |
| Nov 30, 2003 | Marathon Communications | Consulting fees paid by Malibu Bay Company | $1,319 |
| Nov 4, 2003 | Marathon Communications | Mailers paid by Malibu Bay Company | $18,646 |
| Oct 31, 2003 | Marathon Communications | Consulting fees paid by Malibu Bay Company | $36,526 |
| Oct 30, 2003 | Marathon Communications | Newspaper ads paid by Malibu Bay Company | $12,304 |
| Oct 23, 2003 | Dean Robinson | Sign placement paid by Malibu Bay Company | $2,250 |
| Oct 20, 2003 | Fisher-Malibu Lumber | Sign materials paid by Malibu Bay Company | $529 |
| Oct 18, 2003 | Marathon Communications | Cable TV ads paid by Malibu Bay Company | $65,800 |
| Oct 18, 2003 | Marathon Communications | Voter files paid by Malibu Bay Company | $1,023 |
| Oct 18, 2003 | Marathon Communications | Consulting fees paid by Malibu Bay Company | $24,178 |
| Oct 18, 2003 | Marathon Communications | Mailer paid by Malibu Bay Company | $1,100 |
| Oct 18, 2003 | Marathon Communications | Overheads/ posters paid by Malibu Bay Company | $2,063 |
| Oct 18, 2003 | Marathon Communications | Newpaper ads paid by Malibu Bay Company | $14,685 |