$106K
Total disbursements
44
Distinct vendors
51
Disbursement rows
Sep 2005 – Oct 2005
Activity window
$106Kacross 12 months
People paid by 488014 top 20 · $65,471 · 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 |
|---|---|---|---|---|
| Elizabeth Foley · | STAFF SERVICES | 2 | $11,568 | Sep 2005 |
| Earl Lui · | STAFF SERVICES | 2 | $10,594 | Sep 2005 |
| Elizabeth Imholz · | STAFF SERVICES | 2 | $7,318 | Sep 2005 |
| Horseback Salad · | WEBSITE | 1 | $6,500 | Oct 2005 |
| Worley Printing · | PRINTING | 1 | $5,629 | Sep 2005 |
| Rob Schneider · | STAFF SERVICES | 2 | $4,446 | Sep 2005 |
| Kathy Mitchell · | STAFF SERVICES | 1 | $4,343 | Sep 2005 |
| Carol Rivas Pollard · | STAFF SERVICES | 1 | $2,325 | Sep 2005 |
| Pete Sikora · | STAFF SERVICES | 2 | $1,970 | Sep 2005 → Sep 2005 |
| Health Access · | PRINTING | 1 | $1,600 | Sep 2005 |
| Jenny Lovrin · | STAFF SERVICES | 2 | $1,275 | Sep 2005 → Oct 2005 |
| Give Something Back · | SUPPLIES | 1 | $1,124 | Sep 2005 |
| Pilar Gonzalez · | TRAVEL EXPENSES | 1 | $1,000 | Oct 2005 |
| Copy Action · | PRINTING | 1 | $998 | Sep 2005 |
| Elena Chavez · | STAFF SERVICES | 2 | $995 | Sep 2005 → Oct 2005 |
| Ink Works · | PRINTING | 1 | $942 | Sep 2005 |
| Josefina Valdez · | TRAVEL EXPENSES | 1 | $800 | Oct 2005 |
| New Solidarity · | DESIGN | 1 | $792 | Sep 2005 |
| Professional Messenger · | POSTAGE | 1 | $738 | Sep 2005 |
| Elisa Odabashian · | STAFF SERVICES | 1 | $516 | Oct 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $56,879 | 22 |
| Software & Tech | $18,449 | 5 |
| Print & Mail | $13,519 | 9 |
| Travel & Events | $12,448 | 9 |
| Admin & Office | $2,422 | 2 |
| Other / Unclassified | $2,040 | 3 |
| Legal & Compliance | $413 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2005 | Norma Garcia | Staff Services | $61 |
| Oct 23, 2005 | Chris Meyer | Staff Services | $100 |
| Oct 23, 2005 | Laurie Sobel | Staff Services | $58 |
| Oct 23, 2005 | Michelle Jun | Staff Services | $40 |
| Oct 23, 2005 | Elisa Odabashian | Staff Services | $516 |
| Oct 23, 2005 | Pilar Gonzalez | Travel Expenses | $1,000 |
| Oct 23, 2005 | Josefina Valdez | Travel Expenses | $800 |
| Oct 23, 2005 | Horseback Salad | Website | $6,500 |
| Oct 23, 2005 | Jenny Lovrin | Travel Expenses | $46 |
| Oct 23, 2005 | Reggie James | Staff Services | $398 |
| Oct 23, 2005 | Ven Barrameda | Staff Services | $292 |
| Oct 23, 2005 | Elena Chavez | Travel Expenses | $407 |
| Oct 23, 2005 | Convio | Website | $1,500 |
| Sep 25, 2005 | Copy Action | Printing | $998 |
| Sep 25, 2005 | Mark Savage | Staff Services | $138 |
| Sep 25, 2005 | John O'Brien | Staff Services | $1,752 |
| Sep 25, 2005 | Jenny Lovrin | Staff Services | $1,229 |
| Sep 25, 2005 | New Solidarity | Design | $792 |
| Sep 25, 2005 | Give Something Back | Supplies | $1,124 |
| Sep 25, 2005 | Elena Chavez | Staff Services | $588 |